Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMERMAN, KRISTIN |
IB-10184 |
6 |
25.00 |
4400********3887 |
09851A |
08/25/15 |
| BENGTSON, DUSTIN |
IB-13356 |
6 |
34.95 |
4426********5125 |
142217 |
08/25/15 |
| BLACKSTONE, SHANNON |
IB-200078 |
6 |
19.95 |
4366********6902 |
011779 |
08/25/15 |
| BORNTRAGER, WALTER |
IB-13367 |
6 |
49.95 |
4246********9362 |
03489G |
08/25/15 |
| BRACK, WILL |
IB-200008 |
6 |
10.00 |
4060********9027 |
03486A |
08/25/15 |
| CRAWFORD, INGRID |
IB-700196 |
6 |
24.95 |
5466********3161 |
03498Z |
08/25/15 |
| DAVIS, JAYSON |
IB-200363 |
6 |
29.95 |
4366********5346 |
017275 |
08/25/15 |
| FLEMING, NATHAN |
IB-200275 |
6 |
54.95 |
4644********5062 |
773173 |
08/25/15 |
| GEISLER, KRISTI |
IB-20363 |
6 |
38.00 |
4426********0889 |
132814 |
08/25/15 |
| GENTHNER, ROYDEN |
IB-10169 |
6 |
49.90 |
4426********3614 |
152311 |
08/25/15 |
| HAMANN, WILLIAM |
IB-200137 |
6 |
19.95 |
4788********9560 |
092117 |
08/25/15 |
| HASTINGS, DEBORAH |
IB-200040 |
6 |
29.95 |
4342********4936 |
426712 |
08/25/15 |
| HOLDER, KATHLEEN |
IB-20275 |
6 |
19.95 |
4644********9576 |
773171 |
08/25/15 |
| IBERT, JOSEPH |
IB-50058 |
6 |
25.00 |
4465********6607 |
025381 |
08/25/15 |
| KELTY, RACHELLE |
IB-200244 |
6 |
19.95 |
4342********3768 |
522692 |
08/25/15 |
| LOWRY, RYAN |
IB-20280 |
6 |
20.00 |
5128********0330 |
336839 |
08/25/15 |
| MAHONEY, HEATHER |
IB-51903 |
6 |
29.95 |
4266********7281 |
03484C |
08/25/15 |
| MERRYDAY, AMY |
IB-11466 |
6 |
25.00 |
4815********8959 |
182215 |
08/25/15 |
| MOTLEY, LYNNE |
IB-200299 |
6 |
49.95 |
4498********9324 |
025302 |
08/25/15 |
| NEWTON, LARRY |
IB-200121 |
6 |
44.95 |
4342********5176 |
264700 |
08/25/15 |
| PARKS, JEROD |
IB-25072 |
6 |
19.95 |
4644********3269 |
773172 |
08/25/15 |
| ROTHERMUND, SHEILA |
IB-13292 |
6 |
19.95 |
4426********2986 |
182716 |
08/25/15 |
| RYAN, KEN |
IB-11469 |
6 |
44.95 |
4300********2400 |
246017 |
08/25/15 |
| SAMMUT, FRED |
IB-200231 |
6 |
9.95 |
4342********8027 |
292643 |
08/25/15 |
| STEWART, DOUGLAS |
IB-200286 |
6 |
64.90 |
4342********6977 |
482346 |
08/25/15 |
| TUCKER, HEATHER |
IB-10181 |
6 |
29.95 |
5480********6837 |
03494P |
08/25/15 |
| WALKER, DAN |
IB-14992 |
6 |
74.50 |
4342********2336 |
426715 |
08/25/15 |
| WILLIS, LORI |
IB-11476 |
6 |
25.00 |
4313********8495 |
04668C |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.90 |
| 25 |
Visa |
836.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.40 |