Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-200536 |
A |
29.95 |
4426********2195 |
114857 |
06/10/2016 |
| BECK, DANIEL |
IB-200436 |
A |
25.00 |
4342********7943 |
231441 |
06/10/2016 |
| BETHKE, JOSEPH |
IB-5165 |
A |
48.00 |
4690********4962 |
255780 |
06/10/2016 |
| BOOZER, NATHANIEL |
IB-200424 |
A |
29.95 |
4366********4445 |
028548 |
06/10/2016 |
| BORRELLI, ZACH |
IB-5171 |
A |
25.00 |
4736********6239 |
879207 |
06/10/2016 |
| BOYD, JON |
IB-16250 |
A |
19.95 |
4264********2139 |
05627A |
06/10/2016 |
| CERNA, ANA |
IB-5156 |
A |
29.95 |
4342********2852 |
621431 |
06/10/2016 |
| CHAPMAN, ANDRESSA |
IB-200395 |
A |
29.00 |
4147********2859 |
07547D |
06/10/2016 |
| CLAASSEN, CHRISTINA |
IB-5183 |
A |
39.00 |
4644********6756 |
484305 |
06/10/2016 |
| EDWARDS, SARA |
IB-200061 |
A |
19.95 |
4342********4829 |
818070 |
06/10/2016 |
| ELLIS, THOMAS |
IB-200021 |
A |
29.95 |
4259********4752 |
620480 |
06/10/2016 |
| EPPERSON, BRITNEY |
IB-5126 |
A |
19.00 |
4342********9414 |
778357 |
06/10/2016 |
| FIRTH, LORRAINE |
IB-200310 |
A |
29.95 |
4128********4045 |
85495C |
06/10/2016 |
| FISH, BRIAN |
IB-200150 |
A |
29.95 |
4473********0900 |
054539 |
06/10/2016 |
| FREIDUS, BENJAMIN |
IB-200503 |
A |
29.95 |
4264********2977 |
05199B |
06/10/2016 |
| GEISLER, KRISTI |
IB-20363 |
A |
38.00 |
4426********0889 |
124458 |
06/10/2016 |
| GENTHNER, ROY |
IB-5204 |
A |
29.00 |
4426********3614 |
124557 |
06/10/2016 |
| GIFFORD, RYAN |
IB-200219 |
A |
29.95 |
4869********9743 |
074543 |
06/10/2016 |
| GILLISPIE, CAROL |
IB-200512 |
A |
24.95 |
4644********0067 |
484306 |
06/10/2016 |
| GRUGEL, MARGARET |
IB-5264 |
A |
29.00 |
4147********7957 |
03254C |
06/10/2016 |
| HANSON, HARLEY |
IB-200479 |
A |
20.00 |
4366********7548 |
025553 |
06/10/2016 |
| HASTINGS, DEBORAH |
IB-200040 |
A |
29.95 |
4342********4936 |
102977 |
06/10/2016 |
| HENDERSON, CAMERON |
IB-5162 |
A |
25.00 |
4690********7273 |
255684 |
06/10/2016 |
| HENDRICKSON, LIVIA |
IB-5180 |
A |
29.00 |
5128********0145 |
131011 |
06/10/2016 |
| HENRY, SARAH |
IB-200178 |
A |
49.00 |
4342********7077 |
816194 |
06/10/2016 |
| HERMANSEN, STEPHEN |
IB-20339 |
A |
29.95 |
4342********0067 |
047705 |
06/10/2016 |
| HOLDER, KATHLEEN |
IB-20275 |
A |
29.95 |
4644********9576 |
484307 |
06/10/2016 |
| HOWARD, BRUCE |
IB-200415 |
A |
64.85 |
4160********3955 |
074543 |
06/10/2016 |
| HUTCHINSON, BRIANNA |
IB-200318 |
A |
29.95 |
4342********4161 |
650691 |
06/10/2016 |
| IBERT, JOSEPH |
IB-50058 |
A |
19.95 |
4400********0489 |
00767D |
06/10/2016 |
| JOHNSON, JACALYN |
IB-200289 |
A |
29.95 |
4473********3269 |
054540 |
06/10/2016 |
| JULIEN, MARC |
IB-50040 |
A |
29.00 |
4460********0346 |
814418 |
06/10/2016 |
| JULIEN, MYLA |
IB-5232 |
A |
35.00 |
4479********4727 |
010702 |
06/10/2016 |
| KELTY, RACHELLE |
IB-200244 |
A |
29.95 |
4342********3768 |
778363 |
06/10/2016 |
| KISHEN, APRIL |
IB-5147 |
A |
29.00 |
4366********5205 |
032002 |
06/10/2016 |
| KRASCHKE, DEAN |
IB-5113 |
A |
49.00 |
4492********3575 |
874483 |
06/10/2016 |
| LONG, BRIAN |
IB-25080 |
A |
29.95 |
4342********1527 |
007448 |
06/10/2016 |
| LOWRY, RYAN |
IB-20280 |
A |
29.95 |
5128********0330 |
131012 |
06/10/2016 |
| LYDA, DOUG |
IB-5158 |
A |
25.00 |
4426********0799 |
134259 |
06/10/2016 |
| MAHONEY, HEATHER |
IB-51903 |
A |
29.95 |
4266********7281 |
06231C |
06/10/2016 |
| MARKS, LEE |
IB-53344 |
A |
29.95 |
4809********2417 |
096462 |
06/10/2016 |
| MARTINEZ, IRA |
IB-10178 |
A |
19.95 |
4644********0445 |
484308 |
06/10/2016 |
| MCCLUSKY, KELLY |
IB-16167 |
A |
29.95 |
4690********2619 |
255781 |
06/10/2016 |
| MERRYDAY, AMY |
IB-11466 |
A |
19.95 |
4815********8959 |
134359 |
06/10/2016 |
| MESTDAGH, JEAN |
IB-200179 |
A |
59.90 |
4644********2925 |
484309 |
06/10/2016 |
| MINER, SAVANNAH |
IB-5235 |
A |
75.00 |
4867********4112 |
014508 |
06/10/2016 |
| MONROE, PAUL |
IB-20430 |
A |
29.95 |
4342********3920 |
650694 |
06/10/2016 |
| MOORE, JOHN |
IB-0359590703 |
A |
24.95 |
4266********2074 |
879344 |
06/10/2016 |
| MORTON, DENNIS |
IB-11498 |
A |
20.00 |
4147********5733 |
00208D |
06/10/2016 |
| NEWTON, JOANNA |
IB-200111 |
A |
19.95 |
4473********2798 |
054541 |
06/10/2016 |
| NEWTON, VIRGIL |
IB-200110 |
A |
25.00 |
4000********2234 |
866790 |
06/10/2016 |
| PAINTER, ADDISEN |
IB-5231 |
A |
48.00 |
4644********3610 |
484310 |
06/10/2016 |
| PEONE, JESSE |
IB-5228 |
A |
39.90 |
4465********3777 |
010722 |
06/10/2016 |
| PERINI, CHARLEY |
IB-200105 |
A |
39.90 |
4644********3251 |
484311 |
06/10/2016 |
| PINSTER, SUSAN |
IB-613220 |
A |
29.95 |
4426********0464 |
134559 |
06/10/2016 |
| PISCOPO, JOE |
IB-200307 |
A |
19.95 |
4259********4411 |
102989 |
06/10/2016 |
| PLOWRIGHT, JUDITH |
IB-5134 |
A |
29.00 |
4190********2452 |
006950 |
06/10/2016 |
| PRYOR, CAROL |
IB-11501 |
A |
24.95 |
5128********1984 |
131013 |
06/10/2016 |
| ROBINSON, JEANNA |
IB-10215 |
A |
19.90 |
5523********8384 |
06300Z |
06/10/2016 |
| RYAN, KEN |
IB-11469 |
A |
19.95 |
4300********2400 |
736713 |
06/10/2016 |
| SAMMUT, FRED |
IB-200231 |
A |
9.95 |
4342********8027 |
816204 |
06/10/2016 |
| SCHMID, DALE |
IB-11441 |
A |
24.95 |
4264********9867 |
00184B |
06/10/2016 |
| SCHWARTZ, ARLENE |
IB-20311 |
A |
29.95 |
4313********9177 |
07423C |
06/10/2016 |
| SHEEHY, SHARON |
IB-200533 |
A |
24.95 |
4644********9950 |
484313 |
06/10/2016 |
| STEWART, DOUGLAS |
IB-200286 |
A |
39.90 |
4342********6977 |
231462 |
06/10/2016 |
| TOBIASSON, SHARON |
IB-14982 |
A |
29.95 |
4868********7304 |
650340 |
06/10/2016 |
| TOMBERLIN, JASON |
IB-16171 |
A |
19.95 |
4644********0877 |
484312 |
06/10/2016 |
| TUCKER, HEATHER |
IB-10181 |
A |
29.95 |
5480********6837 |
06300P |
06/10/2016 |
| VOWLES, ALEX |
IB-200031 |
A |
29.00 |
4815********8608 |
144051 |
06/10/2016 |
| WALKER, DAN |
IB-14992 |
A |
74.50 |
4342********2336 |
230985 |
06/10/2016 |
| WALKER, MANDY |
IB-11467 |
A |
29.95 |
5307********7740 |
913847 |
06/10/2016 |
| WEILAND, SUSAN |
IB-200030 |
A |
24.95 |
4465********3319 |
010266 |
06/10/2016 |
| WESTMORELAND, JAMES |
IB-200099 |
A |
39.90 |
4300********8095 |
010675 |
06/10/2016 |
| WILLIS, LORI |
IB-11476 |
A |
49.90 |
4313********8495 |
07971D |
06/10/2016 |
| WILSON, ONNA |
IB-200322 |
A |
29.95 |
5480********0022 |
06311Z |
06/10/2016 |
| WURTS, DAVID |
IB-200024 |
A |
29.95 |
4147********8985 |
06282C |
06/10/2016 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
A |
29.95 |
4147********7347 |
09587D |
06/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
193.65 |
| 70 |
Visa |
2209.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.45 |