Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, WILL |
IB-4597 |
1 |
20.00 |
4366********5945 |
017348 |
09/12/2016 |
| ALLEN, JILL |
IB-5182 |
1 |
25.00 |
4644********2430 |
801478 |
09/12/2016 |
| ALLEN, TANNER |
IB-200536 |
1 |
29.95 |
4426********2195 |
153204 |
09/12/2016 |
| BARKLEY, RAFE |
IB-200331 |
1 |
25.00 |
4366********5159 |
017349 |
09/12/2016 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
602103 |
09/12/2016 |
| BECK, DANIEL |
IB-5238 |
1 |
25.00 |
4342********7943 |
546817 |
09/12/2016 |
| BETHKE, JOSEPH |
IB-5165 |
1 |
48.00 |
4690********4962 |
001603 |
09/12/2016 |
| BLURTON, ROBERT |
IB-5130 |
1 |
34.00 |
5392********1055 |
60210Z |
09/12/2016 |
| BONDS, DEBBY |
IB-5276 |
1 |
75.00 |
4644********2239 |
801481 |
09/12/2016 |
| BORRELLI, ZACH |
IB-5171 |
1 |
25.00 |
4736********6239 |
002648 |
09/12/2016 |
| BOYD, JON |
IB-16250 |
1 |
19.95 |
4264********2139 |
01999A |
09/12/2016 |
| BROOKS, KENNY |
IB-5422 |
1 |
29.00 |
4366********6220 |
004942 |
09/12/2016 |
| BRUYNEEL, RYAN |
IB-200460 |
1 |
29.00 |
4644********5485 |
018553 |
09/12/2016 |
| BUCKLAND, QUENTIN |
IB-5266 |
1 |
25.00 |
4644********8338 |
801479 |
09/12/2016 |
| BYREN, STEVE |
IB-5279 |
1 |
25.00 |
4366********3342 |
015556 |
09/12/2016 |
| CARDWELL, TASHA |
IB-5117 |
1 |
29.00 |
4644********2423 |
801482 |
09/12/2016 |
| CERNA, ANA |
IB-5156 |
1 |
29.95 |
4342********2852 |
470616 |
09/12/2016 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
801480 |
09/12/2016 |
| CHAPMAN, ANDRESSA |
IB-200395 |
1 |
29.00 |
4147********2861 |
00620D |
09/12/2016 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********2864 |
T0818P |
09/12/2016 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
39.00 |
4644********6756 |
015128 |
09/12/2016 |
| CLARK, THOMAS |
IB-5237 |
1 |
34.00 |
4690********2838 |
001604 |
09/12/2016 |
| CRUMP, CAMERON |
IB-5272 |
1 |
29.00 |
4736********8439 |
002649 |
09/12/2016 |
| DEMPSEY, DEBORAH |
IB-5439 |
1 |
75.00 |
4366********3199 |
017608 |
09/12/2016 |
| DODGE, JAYCOB |
IB-5555 |
1 |
20.00 |
4366********3187 |
017609 |
09/12/2016 |
| EDWARDS, SARA |
IB-200061 |
1 |
29.00 |
4342********4829 |
757623 |
09/12/2016 |
| ELLIS, THOMAS |
IB-200021 |
1 |
29.95 |
4259********4752 |
467991 |
09/12/2016 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
19.00 |
4342********9414 |
535898 |
09/12/2016 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
73629C |
09/12/2016 |
| FLORES-MORGLES, JORGE |
IB-200502 |
1 |
29.95 |
4037********9402 |
602103 |
09/12/2016 |
| FREIDUS, BENJAMIN |
IB-200503 |
1 |
29.95 |
4264********2977 |
04542B |
09/12/2016 |
| GEISLER, BRAD |
IB-5398 |
1 |
29.00 |
4644********1537 |
801489 |
09/12/2016 |
| GEISLER, KRISTI |
IB-20363 |
1 |
38.00 |
4426********0889 |
163005 |
09/12/2016 |
| GENTHNER, ROY |
IB-5204 |
1 |
29.00 |
4426********3614 |
153707 |
09/12/2016 |
| GIFFORD, RYAN |
IB-200219 |
1 |
29.95 |
4869********9743 |
063049 |
09/12/2016 |
| GILLISPIE, CAROL |
IB-200512 |
1 |
24.95 |
4644********0067 |
013917 |
09/12/2016 |
| GRAVES, TONY |
IB-5222 |
1 |
29.00 |
4644********3751 |
801488 |
09/12/2016 |
| GRUGEL, MARGARET |
IB-5264 |
1 |
29.00 |
4147********7957 |
03871C |
09/12/2016 |
| HANSEN, TRAVIS |
IB-5262 |
1 |
25.00 |
5128********6222 |
705740 |
09/12/2016 |
| HANSON, HARLEY |
IB-200479 |
1 |
20.00 |
4366********7548 |
011958 |
09/12/2016 |
| HASTINGS, DEBORAH |
IB-200040 |
1 |
29.95 |
4342********4936 |
533254 |
09/12/2016 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
705739 |
09/12/2016 |
| HENRY, SARAH |
IB-200178 |
1 |
49.00 |
4342********7077 |
757624 |
09/12/2016 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
29.95 |
4644********9576 |
002726 |
09/12/2016 |
| HOOVER, LISA |
IB-5393 |
1 |
29.00 |
5528********2332 |
01364E |
09/12/2016 |
| HOWARD, BRUCE |
IB-200415 |
1 |
64.85 |
4160********3955 |
063049 |
09/12/2016 |
| HOWELL, BRYNDEN |
IB-5128 |
1 |
29.00 |
4426********4543 |
163003 |
09/12/2016 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********4161 |
535145 |
09/12/2016 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4400********0489 |
00433D |
09/12/2016 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4844********2308 |
022589 |
09/12/2016 |
| JOHNSON, JACALYN |
IB-200289 |
1 |
29.95 |
4473********3269 |
043045 |
09/12/2016 |
| JULIEN, MARC |
IB-50040 |
1 |
29.00 |
4460********0346 |
536522 |
09/12/2016 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
012403 |
09/12/2016 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
467993 |
09/12/2016 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********5205 |
011524 |
09/12/2016 |
| KRASCHKE, DEAN |
IB-5113 |
1 |
49.00 |
4492********3575 |
643731 |
09/12/2016 |
| LAYNE, TREVOR |
IB-5451 |
1 |
29.00 |
4644********7900 |
801487 |
09/12/2016 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
470620 |
09/12/2016 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
468972 |
09/12/2016 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4426********0799 |
153905 |
09/12/2016 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
01363C |
09/12/2016 |
| MARKS, LEE |
IB-5253 |
1 |
29.95 |
4809********2417 |
072918 |
09/12/2016 |
| MARTINEZ, IRA |
IB-5410 |
1 |
19.95 |
4644********0445 |
002709 |
09/12/2016 |
| MCCLUSKY, KELLY |
IB-16167 |
1 |
29.95 |
4690********2619 |
001605 |
09/12/2016 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
163402 |
09/12/2016 |
| MINER, SAVANNAH |
IB-5235 |
1 |
75.00 |
4867********4112 |
063007 |
09/12/2016 |
| MONROE, PAUL |
IB-20430 |
1 |
29.95 |
4342********3920 |
533259 |
09/12/2016 |
| MOORE, JOHN |
IB-0359590703 |
1 |
24.95 |
4266********2074 |
002651 |
09/12/2016 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********5733 |
08464D |
09/12/2016 |
| NEWTON, JOANNA |
IB-5179 |
1 |
19.95 |
4473********2797 |
043046 |
09/12/2016 |
| NEWTON, VIRGIL |
IB-200110 |
1 |
25.00 |
4644********5127 |
801494 |
09/12/2016 |
| OCHOA, AUNA |
IB-5185 |
1 |
20.00 |
4621********5895 |
801490 |
09/12/2016 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
801492 |
09/12/2016 |
| PEONE, JESSE |
IB-5228 |
1 |
63.00 |
4465********3777 |
012785 |
09/12/2016 |
| PERINI, CHARLEY |
IB-200105 |
1 |
39.90 |
4644********3251 |
801491 |
09/12/2016 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01237R |
09/12/2016 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
163403 |
09/12/2016 |
| PISCOPO, JOE |
IB-200307 |
1 |
19.95 |
4259********4411 |
757634 |
09/12/2016 |
| PLOWRIGHT, JUDITH |
IB-5134 |
1 |
29.00 |
4190********2452 |
015962 |
09/12/2016 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
01416Z |
09/12/2016 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
163604 |
09/12/2016 |
| RYAN, KEN |
IB-11469 |
1 |
19.95 |
4300********2400 |
286619 |
09/12/2016 |
| SCHMID, DALE |
IB-11441 |
1 |
24.95 |
4264********9867 |
00763B |
09/12/2016 |
| SCHWARTZ, ARLENE |
IB-20311 |
1 |
29.95 |
4313********9177 |
02142C |
09/12/2016 |
| SHEEHY, SHARON |
IB-200533 |
1 |
24.95 |
4644********9950 |
013553 |
09/12/2016 |
| TOBIASSON, SHARON |
IB-14982 |
1 |
29.95 |
4868********7304 |
577138 |
09/12/2016 |
| TOMBERLIN, JASON |
IB-16171 |
1 |
19.95 |
4644********0877 |
801496 |
09/12/2016 |
| TUCKER, HEATHER |
IB-10181 |
1 |
29.95 |
5480********6837 |
01435P |
09/12/2016 |
| TURNER, JERIKA |
IB-5345 |
1 |
29.00 |
4426********3658 |
163607 |
09/12/2016 |
| VOWLES, ALEX |
IB-5176 |
1 |
29.00 |
4815********8608 |
163804 |
09/12/2016 |
| WALKER, DAN |
IB-14992 |
1 |
74.50 |
4342********2336 |
469882 |
09/12/2016 |
| WALKER, JACOB |
IB-4570 |
1 |
20.00 |
4644********2892 |
011544 |
09/12/2016 |
| WALKER, MANDY |
IB-11467 |
1 |
29.95 |
5307********7740 |
765785 |
09/12/2016 |
| WASZKIEWICZ, MARC |
IB-5283 |
1 |
49.00 |
4347********8469 |
073007 |
09/12/2016 |
| WEILAND, SUSAN |
IB-200030 |
1 |
24.95 |
4465********3319 |
012830 |
09/12/2016 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
012737 |
09/12/2016 |
| WILLIS, LORI |
IB-11476 |
1 |
49.90 |
4313********8495 |
00092D |
09/12/2016 |
| WILSON, ONNA |
IB-200322 |
1 |
29.95 |
5480********0022 |
01434Z |
09/12/2016 |
| WRIGHT, LUKE |
IB-5278 |
1 |
29.00 |
4342********9694 |
535684 |
09/12/2016 |
| WURTS, DAVID |
IB-5247 |
1 |
29.95 |
4147********8985 |
01430C |
09/12/2016 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
29.95 |
4147********7347 |
08551D |
09/12/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
346.75 |
| 91 |
Visa |
2952.40 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.15 |