Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JILL |
IB-5182 |
1 |
25.00 |
4644********2430 |
822165 |
02/10/2017 |
| AMADOR, MASON |
IB-5200 |
1 |
29.00 |
4644********4417 |
822166 |
02/10/2017 |
| ANDERSON, BRIAN |
IB-6202 |
1 |
25.00 |
5145********1095 |
880802 |
02/10/2017 |
| ANDERSON, KIM |
IB-5443 |
1 |
34.00 |
4473********2680 |
043102 |
02/10/2017 |
| BARKLEY, RAFE |
IB-6244 |
1 |
25.00 |
4366********5159 |
000762 |
02/10/2017 |
| BARRONG, CASSANDRA |
IB-5340 |
1 |
29.00 |
4644********8607 |
822167 |
02/10/2017 |
| BARTRAM, SHELBY |
IB-6179 |
1 |
25.00 |
4160********8978 |
063108 |
02/10/2017 |
| BASH, DYLAN |
IB-6262 |
1 |
29.00 |
4366********2302 |
002478 |
02/10/2017 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
600113 |
02/10/2017 |
| BLOEM, HANNAH |
IB-6999 |
1 |
67.00 |
4744********5552 |
103610 |
02/10/2017 |
| BLURTON, ROBERT |
IB-5130 |
1 |
29.00 |
5392********1055 |
60011Z |
02/10/2017 |
| BONDS, DEBBY |
IB-6743 |
1 |
75.00 |
4644********2239 |
822168 |
02/10/2017 |
| BOYER, LACEY |
IB-6765 |
1 |
25.00 |
4160********7787 |
063108 |
02/10/2017 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
028306 |
02/10/2017 |
| BROOKS, KENNY |
IB-5422 |
1 |
35.00 |
4366********6220 |
029011 |
02/10/2017 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
822170 |
02/10/2017 |
| BRYANT, KITTY |
IB-6754 |
1 |
29.00 |
4426********6621 |
103711 |
02/10/2017 |
| CARDWELL, TASHA |
IB-5117 |
1 |
29.00 |
4644********2423 |
822169 |
02/10/2017 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4788********5735 |
063109 |
02/10/2017 |
| CERNA, ANA |
IB-5156 |
1 |
29.00 |
4342********2852 |
877978 |
02/10/2017 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
822171 |
02/10/2017 |
| CHAMPION, MALIK |
IB-6281 |
1 |
35.00 |
5178********3278 |
03117B |
02/10/2017 |
| CHAPMAN, ANDRESSA |
IB-200395 |
1 |
29.00 |
4147********2861 |
06546D |
02/10/2017 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********2864 |
T2863P |
02/10/2017 |
| CIMBURKE, RODNEY |
IB-6207 |
1 |
29.00 |
4366********1519 |
032301 |
02/10/2017 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
48.00 |
4644********6756 |
822172 |
02/10/2017 |
| CORONA, FABIAN |
IB-6126 |
1 |
35.00 |
4644********4384 |
822173 |
02/10/2017 |
| DAVIS, COLLEEN |
IB-5152 |
1 |
48.00 |
4342********1283 |
877388 |
02/10/2017 |
| DELACRUZ, JOSHUA |
IB-6753 |
1 |
48.00 |
4815********0252 |
103816 |
02/10/2017 |
| DERRICK, ALEX |
IB-6160 |
1 |
50.00 |
4366********7646 |
021178 |
02/10/2017 |
| DREES, CASEY |
IB-6290 |
1 |
64.00 |
5178********1253 |
03139Z |
02/10/2017 |
| DUNN, DAVID |
IB-6119 |
1 |
34.00 |
4644********8485 |
822176 |
02/10/2017 |
| DURFLINGER, NICOLE |
IB-6775 |
1 |
29.00 |
4644********3470 |
822174 |
02/10/2017 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
940459 |
02/10/2017 |
| ELLIS, THOMAS |
IB-6286 |
1 |
48.00 |
4259********4752 |
962206 |
02/10/2017 |
| EMMERT, MARISSA |
IB-5239 |
1 |
25.00 |
4037********1053 |
600113 |
02/10/2017 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
50.00 |
4342********9414 |
770458 |
02/10/2017 |
| FETSCH, EDITH |
IB-6221 |
1 |
29.00 |
4644********0231 |
822175 |
02/10/2017 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
50115C |
02/10/2017 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
113011 |
02/10/2017 |
| FURRER, JESSE |
IB-6271 |
1 |
48.00 |
5178********4546 |
03165Z |
02/10/2017 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
822177 |
02/10/2017 |
| GEISLER, KATIE |
IB-6219 |
1 |
25.00 |
4426********1827 |
113017 |
02/10/2017 |
| GEISLER, KRISTI |
IB-6771 |
1 |
38.00 |
4426********1827 |
113016 |
02/10/2017 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
85.00 |
4426********7087 |
113110 |
02/10/2017 |
| GIFFORD, RYAN |
IB-200219 |
1 |
48.00 |
4869********9743 |
063111 |
02/10/2017 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
822178 |
02/10/2017 |
| GIPSON, BRODY |
IB-6768 |
1 |
35.00 |
4342********9136 |
949784 |
02/10/2017 |
| GRAVES, TONY |
IB-5222 |
1 |
29.00 |
4644********3751 |
822180 |
02/10/2017 |
| GREEN, SETH |
IB-5132 |
1 |
35.00 |
4644********3672 |
822179 |
02/10/2017 |
| HANSEN, TRAVIS |
IB-5262 |
1 |
25.00 |
5128********6222 |
477306 |
02/10/2017 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
477305 |
02/10/2017 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********5491 |
878847 |
02/10/2017 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
29.00 |
4644********9576 |
822181 |
02/10/2017 |
| HOREL, ANNE MYRTLE |
IB-5452 |
1 |
29.00 |
4644********8627 |
822183 |
02/10/2017 |
| HOWARD, BRUCE |
IB-6811 |
1 |
86.00 |
4160********3955 |
063112 |
02/10/2017 |
| HUGHES, BRANDON |
IB-6981 |
1 |
29.00 |
4644********1847 |
822182 |
02/10/2017 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********0460 |
862867 |
02/10/2017 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
043107 |
02/10/2017 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4460********0346 |
963079 |
02/10/2017 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
010160 |
02/10/2017 |
| KALEESE, CLINT |
IB-6165 |
1 |
29.00 |
4492********2409 |
444673 |
02/10/2017 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
926584 |
02/10/2017 |
| KEMMER, SHIRLEY |
IB-6127 |
1 |
34.00 |
5128********1355 |
477307 |
02/10/2017 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H67978 |
02/10/2017 |
| LAYNE, TREVOR |
IB-5451 |
1 |
35.00 |
4644********7900 |
822184 |
02/10/2017 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
962227 |
02/10/2017 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
961271 |
02/10/2017 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4426********0799 |
113418 |
02/10/2017 |
| MAGEO, MARSHAL |
IB-6826 |
1 |
48.00 |
4690********7754 |
249002 |
02/10/2017 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
03236C |
02/10/2017 |
| MARKS, LEE |
IB-5253 |
1 |
29.00 |
4809********2417 |
023798 |
02/10/2017 |
| MERRYDAY, AMY |
IB-6273 |
1 |
29.00 |
4644********4936 |
822186 |
02/10/2017 |
| MILLER, JAMES |
IB-5111 |
1 |
54.00 |
4644********1441 |
822187 |
02/10/2017 |
| MITTAG, JACOB |
IB-7009 |
1 |
34.00 |
4366********0633 |
018263 |
02/10/2017 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
862881 |
02/10/2017 |
| MOORE, JOHN |
IB-6224 |
1 |
29.00 |
4266********2074 |
000232 |
02/10/2017 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********5733 |
06807D |
02/10/2017 |
| NASH, ANDREW |
IB-6152 |
1 |
29.00 |
4644********8386 |
822188 |
02/10/2017 |
| NEELY, KATELYNN |
IB-6210 |
1 |
20.00 |
4644********9949 |
822190 |
02/10/2017 |
| NEWTON, JOANNA |
IB-6280 |
1 |
25.00 |
4473********2797 |
043108 |
02/10/2017 |
| NEWTON, VIRGIL |
IB-200110 |
1 |
25.00 |
4644********5127 |
822189 |
02/10/2017 |
| OSTRANDER, JESSICA |
IB-6150 |
1 |
25.00 |
4640********8178 |
03250D |
02/10/2017 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
822191 |
02/10/2017 |
| PATEL, SREYA |
IB-5243 |
1 |
25.00 |
4147********7258 |
03258C |
02/10/2017 |
| PEONE, JESSE |
IB-5228 |
1 |
34.00 |
4465********3777 |
010212 |
02/10/2017 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
043108 |
02/10/2017 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01012R |
02/10/2017 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
113712 |
02/10/2017 |
| PONCE, CHRISTOPHER |
IB-6734 |
1 |
29.00 |
4736********8178 |
233233 |
02/10/2017 |
| POTTER, BRANDON |
IB-6803 |
1 |
29.00 |
4640********2085 |
03274D |
02/10/2017 |
| ROBERTS, HANNAH |
IB-6109 |
1 |
48.00 |
4644********9518 |
822192 |
02/10/2017 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
03283Z |
02/10/2017 |
| RONALD, RIVER |
IB-6220 |
1 |
48.00 |
4473********8263 |
043109 |
02/10/2017 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
113813 |
02/10/2017 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4313********9177 |
01003C |
02/10/2017 |
| SHANKS, SCOTT |
IB-6108 |
1 |
48.00 |
4366********2636 |
012398 |
02/10/2017 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
822193 |
02/10/2017 |
| STUMPH, WILLIAM |
IB-5285 |
1 |
25.00 |
4366********4205 |
023076 |
02/10/2017 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********7757 |
03292C |
02/10/2017 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.00 |
5480********6837 |
03290P |
02/10/2017 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
03297G |
02/10/2017 |
| VOWLES, ALEX |
IB-200031 |
1 |
29.00 |
4815********8608 |
113915 |
02/10/2017 |
| WALKER, DAN |
IB-6120 |
1 |
74.50 |
4342********2336 |
942253 |
02/10/2017 |
| WALKER, MANDY |
IB-6192 |
1 |
29.00 |
5307********7740 |
263457 |
02/10/2017 |
| WALSH, JOHN |
IB-5456 |
1 |
48.00 |
4366********2389 |
007658 |
02/10/2017 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010234 |
02/10/2017 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4313********8495 |
03302D |
02/10/2017 |
| WOHRLE, SHARON |
IB-6995 |
1 |
67.00 |
4426********9206 |
123013 |
02/10/2017 |
| WRIGHT, LUKE |
IB-5278 |
1 |
29.00 |
4342********9694 |
951559 |
02/10/2017 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********8985 |
03311C |
02/10/2017 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
29.00 |
4147********7347 |
04650C |
02/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
486.90 |
| 99 |
Visa |
3519.20 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4035.10 |