Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYCE |
IB-6118 |
1 |
25.00 |
4473********8469 |
063440 |
11/10/2016 |
| ALLEN, JILL |
IB-5182 |
1 |
25.00 |
4644********2430 |
742669 |
11/10/2016 |
| AMADOR, MASON |
IB-5200 |
1 |
29.00 |
4644********4417 |
742670 |
11/10/2016 |
| BARKLEY, RAFE |
IB-200331 |
1 |
25.00 |
4366********5159 |
018892 |
11/10/2016 |
| BARRONG, CASSANDRA |
IB-5340 |
1 |
29.00 |
4644********8607 |
742671 |
11/10/2016 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
800143 |
11/10/2016 |
| BECK, DANIEL |
IB-5238 |
1 |
25.00 |
4342********7943 |
275623 |
11/10/2016 |
| BERTUCCELLI, CHERYL |
IB-6141 |
1 |
48.00 |
4366********4559 |
022362 |
11/10/2016 |
| BLURTON, ROBERT |
IB-5130 |
1 |
34.00 |
5392********1055 |
80014Z |
11/10/2016 |
| BONDS, DEBBY |
IB-5276 |
1 |
75.00 |
4644********2239 |
742672 |
11/10/2016 |
| BORRELLI, ZACH |
IB-5171 |
1 |
25.00 |
4736********6239 |
000420 |
11/10/2016 |
| BOYD, JON |
IB-16250 |
1 |
19.95 |
4264********2139 |
04532A |
11/10/2016 |
| BROOKS, KENNY |
IB-5422 |
1 |
29.00 |
4366********6220 |
031360 |
11/10/2016 |
| BRUYNEEL, RYAN |
IB-200460 |
1 |
29.00 |
4644********5485 |
742674 |
11/10/2016 |
| BYREN, STEVE |
IB-5279 |
1 |
25.00 |
4366********3342 |
032008 |
11/10/2016 |
| CARDWELL, TASHA |
IB-5117 |
1 |
29.00 |
4644********2423 |
742675 |
11/10/2016 |
| CERNA, ANA |
IB-5156 |
1 |
29.95 |
4342********2852 |
338709 |
11/10/2016 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
742676 |
11/10/2016 |
| CIMBURKE, RODNEY |
IB-4236 |
1 |
29.00 |
4366********1519 |
017841 |
11/10/2016 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
39.00 |
4644********6756 |
742677 |
11/10/2016 |
| CLAFLIN, JOSHUA |
IB-6161 |
1 |
25.00 |
4644********4469 |
742678 |
11/10/2016 |
| DAVIS, COLLEEN |
IB-5152 |
1 |
48.00 |
4342********4134 |
180418 |
11/10/2016 |
| DEMPSEY, DEBORAH |
IB-5439 |
1 |
75.00 |
4366********3199 |
026921 |
11/10/2016 |
| DODGE, JAYCOB |
IB-5555 |
1 |
20.00 |
4366********3187 |
030468 |
11/10/2016 |
| DUNN, DAVID |
IB-6119 |
1 |
34.00 |
4644********8485 |
742679 |
11/10/2016 |
| EDWARDS, SARA |
IB-200061 |
1 |
29.00 |
4342********4829 |
779315 |
11/10/2016 |
| ELLIS, THOMAS |
IB-200021 |
1 |
29.95 |
4259********4752 |
779318 |
11/10/2016 |
| EMMERT, MARISSA |
IB-5239 |
1 |
25.00 |
4037********1053 |
800143 |
11/10/2016 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
19.00 |
4342********9414 |
779320 |
11/10/2016 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
44565C |
11/10/2016 |
| FISH, BRIAN |
IB-200150 |
1 |
29.95 |
4473********4690 |
063442 |
11/10/2016 |
| FLORES-MORALES, JORGE |
IB-200502 |
1 |
29.95 |
4037********9402 |
800143 |
11/10/2016 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
742680 |
11/10/2016 |
| GEISLER, KRISTI |
IB-20363 |
1 |
38.00 |
4426********0889 |
153640 |
11/10/2016 |
| GENTHNER, ROY |
IB-5204 |
1 |
29.00 |
4426********3614 |
153546 |
11/10/2016 |
| GIFFORD, RYAN |
IB-200219 |
1 |
48.00 |
4869********9743 |
083447 |
11/10/2016 |
| GILLISPIE, CAROL |
IB-200512 |
1 |
24.95 |
4644********0067 |
742681 |
11/10/2016 |
| GRAVES, TONY |
IB-5222 |
1 |
29.00 |
4644********3751 |
742682 |
11/10/2016 |
| HANSEN, TRAVIS |
IB-5262 |
1 |
25.00 |
5128********6222 |
196045 |
11/10/2016 |
| HANSON, HARLEY |
IB-5419 |
1 |
20.00 |
4366********7548 |
017842 |
11/10/2016 |
| HASTINGS, DEBORAH |
IB-200040 |
1 |
29.95 |
4342********4936 |
275170 |
11/10/2016 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
196046 |
11/10/2016 |
| HOGATE, CAMERON |
IB-6129 |
1 |
49.00 |
4788********2496 |
082571 |
11/10/2016 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
29.95 |
4644********9576 |
742683 |
11/10/2016 |
| HOOVER, LISA |
IB-5393 |
1 |
29.00 |
5528********2332 |
03308E |
11/10/2016 |
| HOWARD, BRUCE |
IB-200415 |
1 |
67.00 |
4160********3955 |
083450 |
11/10/2016 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********4161 |
275175 |
11/10/2016 |
| IBERT, JOSEPH |
IB-50058 |
1 |
19.95 |
4400********0489 |
03755D |
11/10/2016 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4844********2308 |
082592 |
11/10/2016 |
| JULIEN, MARC |
IB-50040 |
1 |
29.00 |
4460********0346 |
985777 |
11/10/2016 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
010712 |
11/10/2016 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
779333 |
11/10/2016 |
| KING, GINA |
IB-5381 |
1 |
34.00 |
4690********3735 |
246896 |
11/10/2016 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********5205 |
012015 |
11/10/2016 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H88315 |
11/10/2016 |
| LAYNE, TREVOR |
IB-5451 |
1 |
29.00 |
4644********7900 |
742684 |
11/10/2016 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
275661 |
11/10/2016 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
780073 |
11/10/2016 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4426********0799 |
163146 |
11/10/2016 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
03335C |
11/10/2016 |
| MARKS, LEE |
IB-5253 |
1 |
29.95 |
4809********2417 |
018155 |
11/10/2016 |
| MARTINEZ, IRA |
IB-5410 |
1 |
19.95 |
4644********0445 |
742685 |
11/10/2016 |
| MERRYDAY, AMY |
IB-11466 |
1 |
19.95 |
4815********8959 |
163240 |
11/10/2016 |
| MONROE, PAUL |
IB-20430 |
1 |
29.95 |
4342********3920 |
987535 |
11/10/2016 |
| MOORE, JOHN |
IB-0359590703 |
1 |
24.95 |
4266********2074 |
000427 |
11/10/2016 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********5733 |
06159D |
11/10/2016 |
| NASH, ANDREW |
IB-6152 |
1 |
29.00 |
4644********8386 |
742686 |
11/10/2016 |
| NEWTON, JOANNA |
IB-5179 |
1 |
19.95 |
4473********2797 |
063445 |
11/10/2016 |
| NEWTON, VIRGIL |
IB-200110 |
1 |
25.00 |
4644********5127 |
742687 |
11/10/2016 |
| OSTRANDER, JESSICA |
IB-6150 |
1 |
25.00 |
4640********8178 |
03351D |
11/10/2016 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
742688 |
11/10/2016 |
| PATEL, SREYA |
IB-5243 |
1 |
25.00 |
4147********7258 |
03351C |
11/10/2016 |
| PEONE, JESSE |
IB-5228 |
1 |
63.00 |
4465********3777 |
010297 |
11/10/2016 |
| PERINI, CHARLEY |
IB-200105 |
1 |
39.90 |
4644********3251 |
742689 |
11/10/2016 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
063445 |
11/10/2016 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01063R |
11/10/2016 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
163640 |
11/10/2016 |
| PISCOPO, JOE |
IB-200307 |
1 |
19.95 |
4259********4411 |
275676 |
11/10/2016 |
| PLOWRIGHT, JUDITH |
IB-5134 |
1 |
29.00 |
4190********2452 |
026066 |
11/10/2016 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
03371Z |
11/10/2016 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
163649 |
11/10/2016 |
| RYAN, KEN |
IB-11469 |
1 |
19.95 |
4300********2400 |
014468 |
11/10/2016 |
| SCHWARTZ, ARLENE |
IB-20311 |
1 |
29.95 |
4313********9177 |
05166C |
11/10/2016 |
| SHEEHY, SHARON |
IB-200533 |
1 |
24.95 |
4644********9950 |
742690 |
11/10/2016 |
| STUMPH, WILLIAM |
IB-5285 |
1 |
25.00 |
4366********4205 |
019464 |
11/10/2016 |
| TOBIASSON, SHARON |
IB-14982 |
1 |
29.95 |
4868********7304 |
203064 |
11/10/2016 |
| TOMBERLIN, JASON |
IB-16171 |
1 |
19.95 |
4644********0877 |
742691 |
11/10/2016 |
| TUCKER, HEATHER |
IB-10181 |
1 |
29.95 |
5480********6837 |
03388P |
11/10/2016 |
| VOWLES, ALEX |
IB-200031 |
1 |
29.00 |
4815********8608 |
163942 |
11/10/2016 |
| WALKER, DAN |
IB-6120 |
1 |
74.50 |
4342********2336 |
781009 |
11/10/2016 |
| WALKER, JACOB |
IB-4570 |
1 |
20.00 |
4644********2892 |
742692 |
11/10/2016 |
| WALSH, JOHN |
IB-5456 |
1 |
48.00 |
4366********2389 |
022505 |
11/10/2016 |
| WASZKIEWICZ, MARC |
IB-5283 |
1 |
49.00 |
4347********8469 |
063409 |
11/10/2016 |
| WEILAND, SUSAN |
IB-6144 |
1 |
24.95 |
4465********3319 |
010029 |
11/10/2016 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010270 |
11/10/2016 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4313********8495 |
07062D |
11/10/2016 |
| WILSON, ONNA |
IB-200322 |
1 |
29.95 |
5480********0022 |
03409Z |
11/10/2016 |
| WRIGHT, LUKE |
IB-5278 |
1 |
29.00 |
4342********9694 |
349113 |
11/10/2016 |
| WURTS, DAVID |
IB-5247 |
1 |
29.95 |
4147********8985 |
03403C |
11/10/2016 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
29.95 |
4147********7347 |
03631C |
11/10/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
196.80 |
| 92 |
Visa |
3000.90 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3226.70 |