Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYCE |
IB-6118 |
1 |
55.00 |
4473********3993 |
060945 |
03/10/2017 |
| ALLEN, JILL |
IB-5182 |
1 |
55.00 |
4644********2430 |
852968 |
03/10/2017 |
| AMADOR, MASON |
IB-5200 |
1 |
59.00 |
4644********4417 |
852969 |
03/10/2017 |
| ANDERSON, BRIAN |
IB-6202 |
1 |
55.00 |
5145********1095 |
086410 |
03/10/2017 |
| ANDERSON, KIM |
IB-5443 |
1 |
58.00 |
4473********2680 |
060945 |
03/10/2017 |
| BARKLEY, RAFE |
IB-6244 |
1 |
25.00 |
4366********5159 |
016675 |
03/10/2017 |
| BARRONG, CASSANDRA |
IB-5340 |
1 |
59.00 |
4644********8607 |
852970 |
03/10/2017 |
| BARTRAM, SHELBY |
IB-6179 |
1 |
55.00 |
4160********8978 |
080951 |
03/10/2017 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
800190 |
03/10/2017 |
| BLOEM, HANNAH |
IB-6999 |
1 |
97.00 |
4744********7158 |
130096 |
03/10/2017 |
| BLURTON, ROBERT |
IB-5130 |
1 |
59.00 |
5392********1055 |
80019Z |
03/10/2017 |
| BONNICHSEN, MELANIE |
IB-7110 |
1 |
29.00 |
4644********0732 |
852972 |
03/10/2017 |
| BOYER, LACEY |
IB-6765 |
1 |
55.00 |
4160********7787 |
080951 |
03/10/2017 |
| BOYTER, SCOTT |
IB-6983 |
1 |
59.00 |
4366********4095 |
003833 |
03/10/2017 |
| BROOKS, KENNY |
IB-5422 |
1 |
35.00 |
4366********6220 |
030535 |
03/10/2017 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
59.00 |
4644********5485 |
852973 |
03/10/2017 |
| BRYANT, KITTY |
IB-6754 |
1 |
59.00 |
4426********6621 |
130193 |
03/10/2017 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6899 |
021268 |
03/10/2017 |
| CARDWELL, TASHA |
IB-5117 |
1 |
29.00 |
4644********2423 |
852974 |
03/10/2017 |
| CARR, JERRY |
IB-6222 |
1 |
59.00 |
4788********5735 |
080952 |
03/10/2017 |
| CERNA, ANA |
IB-5156 |
1 |
59.00 |
4342********2852 |
463012 |
03/10/2017 |
| CHAMBERLIN, RODNEY |
IB-7002 |
1 |
29.00 |
4247********4125 |
338160 |
03/10/2017 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
852975 |
03/10/2017 |
| CHAMPION, MALIK |
IB-6281 |
1 |
35.00 |
5178********3278 |
08398B |
03/10/2017 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********2864 |
T6634P |
03/10/2017 |
| CIMBURKE, RODNEY |
IB-6207 |
1 |
59.00 |
4366********1519 |
029712 |
03/10/2017 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
78.00 |
4644********6756 |
852976 |
03/10/2017 |
| CLAFLIN, JOSHUA |
IB-6161 |
1 |
25.00 |
4644********3888 |
852978 |
03/10/2017 |
| CORONA, FABIAN |
IB-6126 |
1 |
35.00 |
4644********4384 |
852977 |
03/10/2017 |
| COSTLEY, DAVIDE |
IB-7080 |
1 |
34.00 |
4160********0398 |
080952 |
03/10/2017 |
| DELACRUZ, JOSHUA |
IB-6753 |
1 |
78.00 |
4815********0252 |
130391 |
03/10/2017 |
| DEWAR, GARY |
IB-7116 |
1 |
34.00 |
4644********7379 |
852981 |
03/10/2017 |
| DUGAS, JEREMIAH |
IB-7096 |
1 |
58.00 |
4373********4248 |
095404 |
03/10/2017 |
| DUNN, DAVID |
IB-6119 |
1 |
64.00 |
4644********8485 |
852980 |
03/10/2017 |
| DURFLINGER, NICOLE |
IB-6775 |
1 |
59.00 |
4644********3470 |
852979 |
03/10/2017 |
| EDWARDS, SARA |
IB-6172 |
1 |
59.00 |
4342********4829 |
568422 |
03/10/2017 |
| ELLIS, THOMAS |
IB-6286 |
1 |
78.00 |
4259********4752 |
668108 |
03/10/2017 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
80.00 |
4342********9414 |
605412 |
03/10/2017 |
| ESCUJURI, JAMES JIM |
IB-7119 |
1 |
34.00 |
4147********9162 |
05698D |
03/10/2017 |
| FETSCH, EDITH |
IB-6221 |
1 |
59.00 |
4644********0231 |
852982 |
03/10/2017 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
71938C |
03/10/2017 |
| FRENCH, KINDRA |
IB-6741 |
1 |
59.00 |
4426********8121 |
130591 |
03/10/2017 |
| FURRER, JESSE |
IB-6271 |
1 |
78.00 |
5178********4546 |
08432Z |
03/10/2017 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
852983 |
03/10/2017 |
| GEISLER, KATIE |
IB-6219 |
1 |
25.00 |
4426********1827 |
130594 |
03/10/2017 |
| GEISLER, KRISTI |
IB-6771 |
1 |
38.00 |
4426********1827 |
130595 |
03/10/2017 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
115.00 |
4426********7087 |
130597 |
03/10/2017 |
| GIFFORD, RYAN |
IB-200219 |
1 |
78.00 |
4869********9743 |
080953 |
03/10/2017 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
59.00 |
4644********0067 |
852984 |
03/10/2017 |
| GIPSON, BRODY |
IB-6768 |
1 |
65.00 |
4342********9136 |
606269 |
03/10/2017 |
| GRAVES, TONY |
IB-5222 |
1 |
29.00 |
4644********3751 |
852985 |
03/10/2017 |
| GREEN, SETH |
IB-5132 |
1 |
35.00 |
4644********3672 |
852986 |
03/10/2017 |
| HAMMEL, JORDAN |
IB-7077 |
1 |
29.00 |
4690********8299 |
268350 |
03/10/2017 |
| HANSEN, TRAVIS |
IB-5262 |
1 |
55.00 |
5128********6222 |
261623 |
03/10/2017 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
261624 |
03/10/2017 |
| HERMANSEN, STEPHEN |
IB-7103 |
1 |
55.00 |
4342********5491 |
568429 |
03/10/2017 |
| HOLDER, KATHLEEN |
IB-20275 |
1 |
59.00 |
4644********9576 |
852988 |
03/10/2017 |
| HOOVER, LISA |
IB-6190 |
1 |
59.00 |
5528********2463 |
08451E |
03/10/2017 |
| HOWARD, BRUCE |
IB-6811 |
1 |
116.00 |
4160********3955 |
080955 |
03/10/2017 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********0460 |
635869 |
03/10/2017 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
080909 |
03/10/2017 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
59.00 |
4473********4991 |
060948 |
03/10/2017 |
| JULIEN, MARC |
IB-6260 |
1 |
59.00 |
4460********0346 |
634880 |
03/10/2017 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
010824 |
03/10/2017 |
| KALEESE, CLINT |
IB-6165 |
1 |
59.00 |
4492********2409 |
144521 |
03/10/2017 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
564493 |
03/10/2017 |
| KEMMER, SHIRLEY |
IB-6127 |
1 |
64.00 |
5128********1355 |
261625 |
03/10/2017 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H85820 |
03/10/2017 |
| LAYNE, TREVOR |
IB-5451 |
1 |
35.00 |
4644********7900 |
852989 |
03/10/2017 |
| LENSINK, GAVIN |
IB-5201 |
1 |
59.00 |
4342********0463 |
738799 |
03/10/2017 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
59.00 |
4342********9341 |
568609 |
03/10/2017 |
| LYDA, DOUG |
IB-5158 |
1 |
55.00 |
4426********0799 |
130993 |
03/10/2017 |
| MAGEO, MARSHAL |
IB-6826 |
1 |
78.00 |
4690********7754 |
268351 |
03/10/2017 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
08478C |
03/10/2017 |
| MARKS, LEE |
IB-5253 |
1 |
59.00 |
4809********2417 |
000060 |
03/10/2017 |
| MCMANMAN, DEBORAH |
IB-6835 |
1 |
48.00 |
4366********6323 |
029713 |
03/10/2017 |
| MERRYDAY, AMY |
IB-6273 |
1 |
59.00 |
4644********4936 |
852990 |
03/10/2017 |
| MITTAG, JACOB |
IB-7009 |
1 |
64.00 |
4366********0633 |
005574 |
03/10/2017 |
| MONROE, PAUL |
IB-6294 |
1 |
59.00 |
4342********3920 |
511966 |
03/10/2017 |
| MOORE, JOHN |
IB-6807 |
1 |
59.00 |
4266********2074 |
007142 |
03/10/2017 |
| MORALES, LEAH |
IB-5211 |
1 |
55.00 |
4037********2194 |
800190 |
03/10/2017 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********5733 |
09037D |
03/10/2017 |
| NASH, ANDREW |
IB-6152 |
1 |
59.00 |
4644********8386 |
852993 |
03/10/2017 |
| NEELY, KATELYNN |
IB-6210 |
1 |
20.00 |
4644********9949 |
852991 |
03/10/2017 |
| NEWTON, JOANNA |
IB-6280 |
1 |
55.00 |
4473********2797 |
060949 |
03/10/2017 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
852992 |
03/10/2017 |
| NIELSEN, CRAIG |
IB-6920 |
1 |
34.00 |
4426********6528 |
140194 |
03/10/2017 |
| OSTRANDER, JESSICA |
IB-6150 |
1 |
55.00 |
4640********8178 |
08501D |
03/10/2017 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
78.00 |
4644********3610 |
852994 |
03/10/2017 |
| PARENT, KRISTA |
IB-6958 |
1 |
80.00 |
4473********6633 |
060950 |
03/10/2017 |
| PATEL, SREYA |
IB-5243 |
1 |
55.00 |
4147********7258 |
08502C |
03/10/2017 |
| PEONE, JESSE |
IB-5228 |
1 |
64.00 |
4465********3777 |
010423 |
03/10/2017 |
| PETERS, LAURINA |
IB-6162 |
1 |
59.00 |
4473********9606 |
060950 |
03/10/2017 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01037R |
03/10/2017 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
140291 |
03/10/2017 |
| PISCOPO, JOE |
IB-5425 |
1 |
59.00 |
4259********8059 |
541941 |
03/10/2017 |
| PONCE, CHRISTOPHER |
IB-6734 |
1 |
59.00 |
4736********8178 |
805312 |
03/10/2017 |
| POTTER, BRANDON |
IB-6803 |
1 |
59.00 |
4640********2085 |
08520D |
03/10/2017 |
| RANDMAWA, NAVJOD |
IB-7114 |
1 |
48.00 |
4342********2454 |
564095 |
03/10/2017 |
| REIMAN, ED |
IB-7120 |
1 |
20.00 |
4388********6232 |
08522D |
03/10/2017 |
| ROBERTS, HANNAH |
IB-6109 |
1 |
78.00 |
4644********9518 |
852995 |
03/10/2017 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
08528Z |
03/10/2017 |
| RONALD, RIVER |
IB-6220 |
1 |
78.00 |
4473********8263 |
060951 |
03/10/2017 |
| RYAN, BRIDGET |
IB-5199 |
1 |
59.00 |
4426********8473 |
140396 |
03/10/2017 |
| SARTIN, REBEKAH |
IB-7123 |
1 |
29.00 |
4347********6486 |
010909 |
03/10/2017 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
59.00 |
4313********9177 |
03629C |
03/10/2017 |
| SHEEHY, SHARON |
IB-6184 |
1 |
59.00 |
4644********9950 |
852996 |
03/10/2017 |
| STUMPH, WILLIAM |
IB-5285 |
1 |
25.00 |
4366********4205 |
005582 |
03/10/2017 |
| THOMAS, MARK |
IB-25084 |
1 |
59.00 |
4397********7757 |
08534C |
03/10/2017 |
| TRULLINGER, RYAN |
IB-7196 |
1 |
77.00 |
4366********4083 |
032411 |
03/10/2017 |
| TUCKER, HEATHER |
IB-6292 |
1 |
59.00 |
5480********6837 |
08515P |
03/10/2017 |
| TULLY, PATRICIA |
IB-6145 |
1 |
59.00 |
4246********9222 |
08554G |
03/10/2017 |
| VOWLES, ALEX |
IB-200031 |
1 |
59.00 |
4815********8608 |
140599 |
03/10/2017 |
| WALKER, DAN |
IB-6120 |
1 |
74.50 |
4342********2336 |
569560 |
03/10/2017 |
| WALKER, MANDY |
IB-6192 |
1 |
59.00 |
5307********7740 |
387897 |
03/10/2017 |
| WALKER, MAYA |
IB-6767 |
1 |
59.00 |
4366********9605 |
016093 |
03/10/2017 |
| WALSH, JOHN |
IB-5456 |
1 |
78.00 |
4366********2389 |
031504 |
03/10/2017 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010824 |
03/10/2017 |
| WESTWANG, TODD |
IB-6788 |
1 |
78.00 |
4366********8658 |
031503 |
03/10/2017 |
| WILLIS, LORI |
IB-5203 |
1 |
78.00 |
4313********8495 |
04990D |
03/10/2017 |
| WOHRLE, SHARON |
IB-6995 |
1 |
67.00 |
4426********9206 |
140693 |
03/10/2017 |
| WURTS, DAVID |
IB-5247 |
1 |
59.00 |
4147********8985 |
08555C |
03/10/2017 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
59.00 |
4147********7347 |
08123C |
03/10/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
691.90 |
| 110 |
Visa |
5897.20 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6618.10 |