Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYCE |
IB-6118 |
1 |
25.00 |
4473********8469 |
063933 |
01/10/2017 |
| ALLEN, JILL |
IB-5182 |
1 |
25.00 |
4644********2430 |
795000 |
01/10/2017 |
| AMADOR, MASON |
IB-5200 |
1 |
29.00 |
4644********4417 |
795003 |
01/10/2017 |
| ANDERSON, BRIAN |
IB-6202 |
1 |
25.00 |
5145********1095 |
543287 |
01/10/2017 |
| BARKLEY, RAFE |
IB-6244 |
1 |
25.00 |
4366********5159 |
025296 |
01/10/2017 |
| BARRONG, CASSANDRA |
IB-5340 |
1 |
29.00 |
4644********8607 |
795002 |
01/10/2017 |
| BASH, DYLAN |
IB-6262 |
1 |
29.00 |
4366********2302 |
025297 |
01/10/2017 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
800193 |
01/10/2017 |
| BERTUCCELLI, CHERYL |
IB-6141 |
1 |
48.00 |
4366********4559 |
028900 |
01/10/2017 |
| BLURTON, ROBERT |
IB-5130 |
1 |
29.00 |
5392********1055 |
80019Z |
01/10/2017 |
| BONDS, DEBBY |
IB-5276 |
1 |
75.00 |
4644********2239 |
795004 |
01/10/2017 |
| BOYD, JON |
IB-16250 |
1 |
19.95 |
4264********2139 |
08166A |
01/10/2017 |
| BROOKS, KENNY |
IB-5422 |
1 |
35.00 |
4366********6220 |
032086 |
01/10/2017 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
795008 |
01/10/2017 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********3342 |
006093 |
01/10/2017 |
| CARDWELL, TASHA |
IB-5117 |
1 |
29.00 |
4644********2423 |
795005 |
01/10/2017 |
| CERNA, ANA |
IB-5156 |
1 |
29.95 |
4342********2852 |
523928 |
01/10/2017 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
795007 |
01/10/2017 |
| CHAMPION, MALIK |
IB-6281 |
1 |
35.00 |
5178********3278 |
08012B |
01/10/2017 |
| CHAPMAN, ANDRESSA |
IB-200395 |
1 |
29.00 |
4147********2861 |
07464D |
01/10/2017 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********2864 |
T7692P |
01/10/2017 |
| CIMBURKE, RODNEY |
IB-6207 |
1 |
29.00 |
4366********1519 |
028901 |
01/10/2017 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
29.00 |
4644********6756 |
795006 |
01/10/2017 |
| DEMPSEY, DEBORAH |
IB-5439 |
1 |
75.00 |
4366********3199 |
003409 |
01/10/2017 |
| DUNN, DAVID |
IB-6119 |
1 |
34.00 |
4644********8485 |
795010 |
01/10/2017 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
523930 |
01/10/2017 |
| ELLIS, THOMAS |
IB-6286 |
1 |
48.00 |
4259********4752 |
525543 |
01/10/2017 |
| EMMERT, MARISSA |
IB-5239 |
1 |
25.00 |
4037********1053 |
800193 |
01/10/2017 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
50.00 |
4342********9414 |
284011 |
01/10/2017 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
91536C |
01/10/2017 |
| FURRER, JESSE |
IB-6271 |
1 |
48.00 |
5178********4546 |
08027Z |
01/10/2017 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
795014 |
01/10/2017 |
| GENTHNER, ROY |
IB-5204 |
1 |
29.00 |
4426********3614 |
133292 |
01/10/2017 |
| GIFFORD, RYAN |
IB-200219 |
1 |
48.00 |
4869********9743 |
083939 |
01/10/2017 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
795011 |
01/10/2017 |
| GRAVES, TONY |
IB-5222 |
1 |
29.00 |
4644********3751 |
795013 |
01/10/2017 |
| GREEN, SETH |
IB-5132 |
1 |
35.00 |
4644********3672 |
795012 |
01/10/2017 |
| HANSEN, TRAVIS |
IB-5262 |
1 |
25.00 |
5128********6222 |
725318 |
01/10/2017 |
| HANSON, HARLEY |
IB-5419 |
1 |
20.00 |
4366********7548 |
007258 |
01/10/2017 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
725319 |
01/10/2017 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********5491 |
498279 |
01/10/2017 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
29.00 |
4644********9576 |
795015 |
01/10/2017 |
| HOOVER, LISA |
IB-6190 |
1 |
48.00 |
5528********2332 |
08031E |
01/10/2017 |
| HOREL, ANNE MYRTLE |
IB-5452 |
1 |
29.00 |
4644********8627 |
795016 |
01/10/2017 |
| HOWARD, BRUCE |
IB-200415 |
1 |
67.00 |
4160********3955 |
083939 |
01/10/2017 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********0460 |
433255 |
01/10/2017 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4844********2308 |
192342 |
01/10/2017 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
063934 |
01/10/2017 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4460********0346 |
536127 |
01/10/2017 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
010892 |
01/10/2017 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
507270 |
01/10/2017 |
| KRITCH, CASSANDRA |
IB-6209 |
1 |
58.00 |
5145********4692 |
543290 |
01/10/2017 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H88806 |
01/10/2017 |
| LAYNE, TREVOR |
IB-5451 |
1 |
35.00 |
4644********7900 |
795017 |
01/10/2017 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
498284 |
01/10/2017 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
507272 |
01/10/2017 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4426********0799 |
133598 |
01/10/2017 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
08049C |
01/10/2017 |
| MARKS, LEE |
IB-5253 |
1 |
29.00 |
4809********2417 |
089881 |
01/10/2017 |
| MERRYDAY, AMY |
IB-6273 |
1 |
29.00 |
4644********4936 |
795018 |
01/10/2017 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
525078 |
01/10/2017 |
| MOORE, JOHN |
IB-6224 |
1 |
29.00 |
4266********2074 |
007701 |
01/10/2017 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********5733 |
07551D |
01/10/2017 |
| NASH, ANDREW |
IB-6152 |
1 |
29.00 |
4644********8386 |
795020 |
01/10/2017 |
| NEELY, KATELYNN |
IB-6210 |
1 |
20.00 |
4644********9949 |
795021 |
01/10/2017 |
| NEWTON, JOANNA |
IB-6280 |
1 |
25.00 |
4473********2797 |
063935 |
01/10/2017 |
| NEWTON, VIRGIL |
IB-200110 |
1 |
25.00 |
4644********5127 |
795019 |
01/10/2017 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
795023 |
01/10/2017 |
| PATEL, SREYA |
IB-5243 |
1 |
25.00 |
4147********7258 |
08054C |
01/10/2017 |
| PEONE, JESSE |
IB-5228 |
1 |
34.00 |
4465********3777 |
010960 |
01/10/2017 |
| PERINI, CHARLEY |
IB-200105 |
1 |
39.90 |
4644********3251 |
795022 |
01/10/2017 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
063935 |
01/10/2017 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01002R |
01/10/2017 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
133892 |
01/10/2017 |
| PISCOPO, JOE |
IB-200307 |
1 |
19.95 |
4259********4411 |
433261 |
01/10/2017 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
08066Z |
01/10/2017 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
133896 |
01/10/2017 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4313********9177 |
01361C |
01/10/2017 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
795024 |
01/10/2017 |
| STUMPH, WILLIAM |
IB-5285 |
1 |
25.00 |
4366********4205 |
030502 |
01/10/2017 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********7757 |
08065C |
01/10/2017 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.95 |
5480********6837 |
08031P |
01/10/2017 |
| VOWLES, ALEX |
IB-200031 |
1 |
48.00 |
4815********8608 |
133995 |
01/10/2017 |
| WALKER, DAN |
IB-6120 |
1 |
74.50 |
4342********2336 |
490350 |
01/10/2017 |
| WALKER, MANDY |
IB-6192 |
1 |
29.00 |
5307********7740 |
386877 |
01/10/2017 |
| WALSH, JOHN |
IB-5456 |
1 |
48.00 |
4366********2389 |
031827 |
01/10/2017 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010340 |
01/10/2017 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4313********8495 |
01368D |
01/10/2017 |
| WRIGHT, LUKE |
IB-5278 |
1 |
29.00 |
4342********9694 |
283020 |
01/10/2017 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********8985 |
08072C |
01/10/2017 |
| ZOLEZZI, CHRISTIANNE |
IB-13260 |
1 |
29.00 |
4147********7347 |
09851C |
01/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
495.85 |
| 78 |
Visa |
2641.95 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.80 |