Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MONICA |
IB-200520 |
1 |
59.85 |
4342********3956 |
369923 |
02/15/16 |
| ALLEN, TANNER |
IB-200536 |
1 |
29.95 |
4426********2195 |
101037 |
02/15/16 |
| AMMERMAN, KRISTIN |
IB-10184 |
1 |
19.95 |
4400********3887 |
05744A |
02/15/16 |
| BARKLEY, RAFE |
IB-200331 |
1 |
14.95 |
4366********5159 |
026058 |
02/15/16 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4719********5166 |
115131 |
02/15/16 |
| BECK, DANIEL |
IB-200436 |
1 |
14.95 |
4342********7943 |
372479 |
02/15/16 |
| BENGTSON, DUSTIN |
IB-13356 |
1 |
9.95 |
4426********5125 |
101237 |
02/15/16 |
| BOOZER, NATHANIEL |
IB-200424 |
1 |
29.95 |
4366********4445 |
024029 |
02/15/16 |
| BORNTRAGER, WALTER |
IB-13367 |
1 |
24.95 |
4246********9362 |
09810G |
02/15/16 |
| BOYD, JON |
IB-16250 |
1 |
19.95 |
4264********2139 |
06988A |
02/15/16 |
| BRACK, WILL |
IB-200008 |
1 |
10.00 |
4060********9027 |
09823C |
02/15/16 |
| CASANOVA, CHELSIE |
IB-20333 |
1 |
30.00 |
4264********8174 |
03737A |
02/15/16 |
| CERNA, ANA |
IB-20436 |
1 |
29.95 |
4342********2852 |
383674 |
02/15/16 |
| DAVIS, JAYSON |
IB-200363 |
1 |
29.95 |
4366********5346 |
011159 |
02/15/16 |
| EDWARDS, SARA |
IB-200061 |
1 |
19.95 |
4342********4829 |
370750 |
02/15/16 |
| ELLIS, THOMAS |
IB-200021 |
1 |
29.95 |
4259********4752 |
052251 |
02/15/16 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
58981C |
02/15/16 |
| FISH, BRIAN |
IB-200150 |
1 |
29.95 |
4473********0900 |
091327 |
02/15/16 |
| FLORES-MORGLES, JORGE |
IB-200502 |
1 |
29.95 |
4366********0741 |
006864 |
02/15/16 |
| FREIDUS, BENJAMIN |
IB-200503 |
1 |
29.95 |
4264********2977 |
00426B |
02/15/16 |
| GARNER, JOE |
IB-200159 |
1 |
39.95 |
4366********9426 |
026729 |
02/15/16 |
| GEISLER, KRISTI |
IB-20363 |
1 |
38.00 |
4426********0889 |
101931 |
02/15/16 |
| GIBBENS, MICHAEL |
IB-200527 |
1 |
29.95 |
4366********0030 |
006326 |
02/15/16 |
| GIFFORD, RYAN |
IB-200219 |
1 |
29.95 |
4869********9743 |
011329 |
02/15/16 |
| GILLISPIE, CAROL |
IB-200512 |
1 |
24.95 |
4644********0067 |
108446 |
02/15/16 |
| HANSON, HARLEY |
IB-200479 |
1 |
10.00 |
4366********7548 |
011156 |
02/15/16 |
| HASTINGS, DEBORAH |
IB-200040 |
1 |
29.95 |
4342********4936 |
212299 |
02/15/16 |
| HERMANSEN, STEPHEN |
IB-20339 |
1 |
29.95 |
4342********0067 |
050770 |
02/15/16 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
19.95 |
4644********9576 |
108449 |
02/15/16 |
| HOWARD, BRUCE |
IB-200415 |
1 |
64.85 |
4788********7298 |
011330 |
02/15/16 |
| HUNGERFORD, ALLAN |
IB-20403 |
1 |
10.00 |
4427********9840 |
071312 |
02/15/16 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********4161 |
172941 |
02/15/16 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4400********0489 |
09742D |
02/15/16 |
| JOHNSON, JACALYN |
IB-200289 |
1 |
29.95 |
4473********3269 |
091327 |
02/15/16 |
| JOHNSON, SUSAN |
IB-20273 |
1 |
24.95 |
4690********4784 |
421198 |
02/15/16 |
| JULIEN, MARC |
IB-50040 |
1 |
29.95 |
4460********0346 |
087972 |
02/15/16 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
174294 |
02/15/16 |
| KOLARICH, JOY |
IB-200046 |
1 |
15.00 |
4323********0608 |
138800 |
02/15/16 |
| LAMM, KITTY |
IB-200091 |
1 |
29.95 |
4644********9569 |
108440 |
02/15/16 |
| LENGELE, JOSEPH |
IB-200519 |
1 |
10.00 |
4644********3578 |
108448 |
02/15/16 |
| LINCOLN, JUDY |
IB-0302861003 |
1 |
29.95 |
4366********3598 |
014905 |
02/15/16 |
| LONG, BRIAN |
IB-25080 |
1 |
29.95 |
4342********1527 |
259037 |
02/15/16 |
| LOPEZ, JOSE |
IB-200494 |
1 |
49.90 |
4264********1493 |
09773B |
02/15/16 |
| LOWRY, RYAN |
IB-20280 |
1 |
20.00 |
5128********0330 |
319043 |
02/15/16 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
09828C |
02/15/16 |
| MALAE, PETER |
IB-200253 |
1 |
10.00 |
4870********8046 |
119476 |
02/15/16 |
| MARKS, LEE |
IB-53344 |
1 |
29.95 |
4809********2417 |
003843 |
02/15/16 |
| MARTINEZ, IRA |
IB-10178 |
1 |
19.95 |
4644********0445 |
108444 |
02/15/16 |
| MCCLUSKY, KELLY |
IB-16167 |
1 |
29.95 |
4690********2619 |
421197 |
02/15/16 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
121131 |
02/15/16 |
| MESTDAGH, JEAN |
IB-200179 |
1 |
59.90 |
4644********2925 |
108445 |
02/15/16 |
| MILLER, JEREMY |
IB-200440 |
1 |
19.95 |
4342********3910 |
212272 |
02/15/16 |
| MONROE, PAUL |
IB-20430 |
1 |
29.95 |
4342********3920 |
259686 |
02/15/16 |
| MOORE, JOHN |
IB-0359590703 |
1 |
24.95 |
4266********2074 |
000057 |
02/15/16 |
| MORTON, DENNIS |
IB-11498 |
1 |
10.00 |
4147********7581 |
02097D |
02/15/16 |
| NEWTON, JOANNA |
IB-200111 |
1 |
19.95 |
4473********2798 |
091326 |
02/15/16 |
| NEWTON, LARRY |
IB-200121 |
1 |
19.95 |
4342********5176 |
304890 |
02/15/16 |
| NEWTON, VIRGIL |
IB-200110 |
1 |
10.00 |
4000********2234 |
588135 |
02/15/16 |
| PEONE, JESSE |
IB-200323 |
1 |
39.90 |
4465********3777 |
015358 |
02/15/16 |
| PERINI, CHARLEY |
IB-200105 |
1 |
39.90 |
4644********3251 |
108443 |
02/15/16 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
121535 |
02/15/16 |
| PISCOPO, JOE |
IB-200307 |
1 |
19.95 |
4259********4411 |
370743 |
02/15/16 |
| PRYOR, CAROL |
IB-11501 |
1 |
24.95 |
5128********1984 |
319042 |
02/15/16 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
09825Z |
02/15/16 |
| ROTHERMUND, SHEILA |
IB-13292 |
1 |
19.95 |
5490********6467 |
04577B |
02/15/16 |
| RYAN, KEN |
IB-11469 |
1 |
19.95 |
4300********2400 |
706648 |
02/15/16 |
| SAMMUT, FRED |
IB-200231 |
1 |
9.95 |
4342********8027 |
368209 |
02/15/16 |
| SCHMID, DALE |
IB-11441 |
1 |
24.95 |
4264********9867 |
03364B |
02/15/16 |
| SHEEHY, SHARON |
IB-200533 |
1 |
24.95 |
4644********9950 |
108447 |
02/15/16 |
| SLAY, ANTHONY |
IB-200157 |
1 |
14.95 |
5178********1004 |
09823Z |
02/15/16 |
| STEWART, DOUGLAS |
IB-200286 |
1 |
39.90 |
4342********6977 |
368219 |
02/15/16 |
| STOUT, NORA MAXINE |
IB-11465 |
1 |
39.90 |
6011********1182 |
01572R |
02/15/16 |
| TOBIASSON, SHARON |
IB-14982 |
1 |
29.95 |
4868********7304 |
087979 |
02/15/16 |
| TOMBERLIN, JASON |
IB-16171 |
1 |
19.95 |
4644********0877 |
108441 |
02/15/16 |
| TOREY, SUSAN |
IB-200092 |
1 |
19.95 |
4452********4654 |
000079 |
02/15/16 |
| TUCKER, HEATHER |
IB-10181 |
1 |
29.95 |
5480********6837 |
09855P |
02/15/16 |
| VOWLES, ALEX |
IB-200031 |
1 |
29.95 |
4815********7494 |
131233 |
02/15/16 |
| WAITMAN, LEONARD |
IB-100150 |
1 |
10.00 |
4323********6612 |
172952 |
02/15/16 |
| WALKER, DAN |
IB-14992 |
1 |
74.50 |
4342********2336 |
372474 |
02/15/16 |
| WALKER, MANDY |
IB-11467 |
1 |
29.95 |
5307********7740 |
256117 |
02/15/16 |
| WEBB, PATRICIA |
IB-200452 |
1 |
49.90 |
4833********2641 |
061312 |
02/15/16 |
| WEILAND, SUSAN |
IB-200030 |
1 |
24.95 |
4465********3319 |
015414 |
02/15/16 |
| WELKER, KEN |
IB-20370 |
1 |
19.95 |
4266********2126 |
09770C |
02/15/16 |
| WESTMORELAND, JAMES |
IB-200099 |
1 |
39.90 |
4300********8095 |
015446 |
02/15/16 |
| WILLIS, LORI |
IB-11476 |
1 |
64.85 |
4313********8495 |
05341C |
02/15/16 |
| WILSON, ONNA |
IB-200322 |
1 |
29.95 |
5480********0022 |
09865Z |
02/15/16 |
| WURTS, DAVID |
IB-200024 |
1 |
29.95 |
4147********8985 |
09803C |
02/15/16 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
29.95 |
4147********7347 |
08505D |
02/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
189.60 |
| 79 |
Visa |
2198.50 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.00 |