Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYCE |
IB-6118 |
1 |
25.00 |
4473********3993 |
050013 |
05/10/2017 |
| ALLEN, JILL |
IB-5182 |
1 |
25.00 |
4644********2430 |
342707 |
05/10/2017 |
| AMADOR, MASON |
IB-5200 |
1 |
29.00 |
4644********4417 |
342706 |
05/10/2017 |
| ANDERSON, BRIAN |
IB-6202 |
1 |
25.00 |
5145********1095 |
934001 |
05/10/2017 |
| APPELLOF, CIRILA |
IB-7128 |
1 |
34.00 |
4460********1619 |
166815 |
05/10/2017 |
| BARKLEY, RAFE |
IB-6244 |
1 |
25.00 |
4366********5159 |
006868 |
05/10/2017 |
| BARRONG, CASSANDRA |
IB-5340 |
1 |
29.00 |
4644********8607 |
342708 |
05/10/2017 |
| BARTRAM, SHELBY |
IB-6179 |
1 |
25.00 |
4160********8978 |
070019 |
05/10/2017 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
700100 |
05/10/2017 |
| BEASLEY, SARA |
IB-7385 |
1 |
29.00 |
4160********8332 |
070019 |
05/10/2017 |
| BLOEM, HANNAH |
IB-6999 |
1 |
67.00 |
4744********7158 |
160802 |
05/10/2017 |
| BLURTON, ROBERT |
IB-5130 |
1 |
29.00 |
5392********1055 |
70010Z |
05/10/2017 |
| BONNICHSEN, MELANIE |
IB-7110 |
1 |
29.00 |
4644********0732 |
342709 |
05/10/2017 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
025266 |
05/10/2017 |
| BRAGG, JENN |
IB-6796 |
1 |
58.00 |
4342********3604 |
122416 |
05/10/2017 |
| BROOKS, KENNY |
IB-5422 |
1 |
35.00 |
4366********6220 |
028934 |
05/10/2017 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
342711 |
05/10/2017 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6899 |
013982 |
05/10/2017 |
| CARDWELL, TASHA |
IB-5117 |
1 |
29.00 |
4644********2423 |
342710 |
05/10/2017 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4788********5735 |
070020 |
05/10/2017 |
| CERNA, ANA |
IB-5156 |
1 |
29.00 |
4342********2852 |
176033 |
05/10/2017 |
| CHAMBERLAIN, RODNEY |
IB-7002 |
1 |
29.00 |
4247********4125 |
612200 |
05/10/2017 |
| CIMBURKE, RODNEY |
IB-6207 |
1 |
29.00 |
4366********1519 |
024758 |
05/10/2017 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
48.00 |
4644********6756 |
342712 |
05/10/2017 |
| COOK, ERIN |
IB-7156 |
1 |
48.00 |
4366********8357 |
012143 |
05/10/2017 |
| COSTLEY, DAVIDE |
IB-7080 |
1 |
34.00 |
4160********0398 |
070021 |
05/10/2017 |
| DELACRUZ, JOSHUA |
IB-6753 |
1 |
48.00 |
4815********0252 |
170101 |
05/10/2017 |
| DEWAR, GARY |
IB-7116 |
1 |
54.00 |
4644********7379 |
342713 |
05/10/2017 |
| DUGAS, JEREMIAH |
IB-7096 |
1 |
58.00 |
4373********4248 |
240365 |
05/10/2017 |
| DUNN, DAVID |
IB-6119 |
1 |
34.00 |
4644********8485 |
342715 |
05/10/2017 |
| DURFLINGER, NICOLE |
IB-6775 |
1 |
29.00 |
4644********3470 |
342714 |
05/10/2017 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
146129 |
05/10/2017 |
| ELLIS, THOMAS |
IB-6286 |
1 |
48.00 |
4259********4752 |
067269 |
05/10/2017 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
50.00 |
4342********9414 |
051472 |
05/10/2017 |
| ESCUJURI, JAMES JIM |
IB-7119 |
1 |
34.00 |
4147********9162 |
06734D |
05/10/2017 |
| FETSCH, EDITH |
IB-6221 |
1 |
29.00 |
4644********0231 |
342716 |
05/10/2017 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.95 |
4128********4045 |
25849C |
05/10/2017 |
| FORD, KRISTI |
IB-7071 |
1 |
67.00 |
4644********9741 |
342717 |
05/10/2017 |
| FOSTER, DONNA |
IB-7190 |
1 |
48.00 |
4366********4777 |
008835 |
05/10/2017 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
170206 |
05/10/2017 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
342718 |
05/10/2017 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
50.00 |
4426********7087 |
170208 |
05/10/2017 |
| GIFFORD, RYAN |
IB-200219 |
1 |
48.00 |
4869********9743 |
070022 |
05/10/2017 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
342719 |
05/10/2017 |
| GIPSON, BRODY |
IB-6768 |
1 |
35.00 |
4342********9136 |
147065 |
05/10/2017 |
| GREEN, SETH |
IB-5132 |
1 |
35.00 |
4644********3672 |
342720 |
05/10/2017 |
| HAMMEL, JORDAN |
IB-7077 |
1 |
29.00 |
4690********8299 |
136673 |
05/10/2017 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
219333 |
05/10/2017 |
| HERMANSEN, STEPHEN |
IB-7103 |
1 |
25.00 |
4342********5491 |
177478 |
05/10/2017 |
| HOWARD, BRUCE |
IB-6811 |
1 |
86.00 |
4160********3955 |
070023 |
05/10/2017 |
| HUTCHINSON, BRIANNA |
IB-200318 |
1 |
29.95 |
4342********0460 |
177482 |
05/10/2017 |
| JAZEK, BRIAN |
IB-7206 |
1 |
29.00 |
4644********2158 |
342722 |
05/10/2017 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
342721 |
05/10/2017 |
| JOHNSON, ALEX |
IB-7006 |
1 |
54.00 |
4867********9445 |
070008 |
05/10/2017 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
050018 |
05/10/2017 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4460********0346 |
992247 |
05/10/2017 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
010714 |
05/10/2017 |
| KALEESE, CLINT |
IB-6165 |
1 |
39.00 |
4492********2409 |
092044 |
05/10/2017 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
954122 |
05/10/2017 |
| KEMMER, SHIRLEY |
IB-6127 |
1 |
34.00 |
5128********1355 |
219334 |
05/10/2017 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
008213 |
05/10/2017 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********1384 |
007056 |
05/10/2017 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H74890 |
05/10/2017 |
| LAYNE, TREVOR |
IB-5451 |
1 |
35.00 |
4644********7900 |
342724 |
05/10/2017 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
992266 |
05/10/2017 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
011775 |
05/10/2017 |
| LILLARD, ALLISON |
IB-7176 |
1 |
50.00 |
4100********4010 |
26447D |
05/10/2017 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4426********0799 |
170602 |
05/10/2017 |
| MAGEO, MARSHAL |
IB-6826 |
1 |
48.00 |
4690********7754 |
136674 |
05/10/2017 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
00583C |
05/10/2017 |
| MARKS, LEE |
IB-5253 |
1 |
29.00 |
4809********2417 |
059521 |
05/10/2017 |
| MCMANMAN, DEBORAH |
IB-6835 |
1 |
48.00 |
4366********6323 |
030284 |
05/10/2017 |
| MERRYDAY, AMY |
IB-6273 |
1 |
29.00 |
4644********4936 |
342725 |
05/10/2017 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
144746 |
05/10/2017 |
| MOORE, JOHN |
IB-6807 |
1 |
48.00 |
4266********2074 |
002080 |
05/10/2017 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********5733 |
07405D |
05/10/2017 |
| NASH, ANDREW |
IB-6152 |
1 |
29.00 |
4644********8386 |
342728 |
05/10/2017 |
| NEELY, KATELYNN |
IB-6210 |
1 |
20.00 |
4644********5641 |
342726 |
05/10/2017 |
| NELSON, TRACE |
IB-7070 |
1 |
25.00 |
5128********6067 |
219336 |
05/10/2017 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********2797 |
050020 |
05/10/2017 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
342727 |
05/10/2017 |
| NIELSEN, CRAIG |
IB-6920 |
1 |
34.00 |
4426********6528 |
170802 |
05/10/2017 |
| OSTRANDER, JESSICA |
IB-6150 |
1 |
25.00 |
4640********8178 |
00633D |
05/10/2017 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
342729 |
05/10/2017 |
| PARENT, KRISTA |
IB-6958 |
1 |
50.00 |
4473********6633 |
050021 |
05/10/2017 |
| PATEL, SREYA |
IB-5243 |
1 |
25.00 |
4147********7258 |
00643C |
05/10/2017 |
| PEONE, JESSE |
IB-5228 |
1 |
34.00 |
4465********3777 |
010256 |
05/10/2017 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
050021 |
05/10/2017 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01041R |
05/10/2017 |
| PINSTER, SUSAN |
IB-613220 |
1 |
29.95 |
4426********0464 |
180000 |
05/10/2017 |
| PISCOPO, JOE |
IB-5425 |
1 |
29.00 |
4259********8059 |
051494 |
05/10/2017 |
| PONCE, CHRISTOPHER |
IB-6734 |
1 |
29.00 |
4736********8178 |
074365 |
05/10/2017 |
| POTTER, BRANDON |
IB-6803 |
1 |
29.00 |
4640********2085 |
00658D |
05/10/2017 |
| RANDMAWA, NAVJOD |
IB-7114 |
1 |
48.00 |
4342********2454 |
954146 |
05/10/2017 |
| REIMAN, ED |
IB-7120 |
1 |
20.00 |
4388********6232 |
00659D |
05/10/2017 |
| RICHARDSON, LISA |
IB-7016 |
1 |
25.00 |
4701********0083 |
180007 |
05/10/2017 |
| ROBERTS, HANNAH |
IB-6109 |
1 |
48.00 |
4644********9518 |
342731 |
05/10/2017 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
00669Z |
05/10/2017 |
| RONALD, RIVER |
IB-6220 |
1 |
48.00 |
4473********8263 |
050022 |
05/10/2017 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
180103 |
05/10/2017 |
| SARTIN, REBEKAH |
IB-6954 |
1 |
29.00 |
4347********6486 |
020008 |
05/10/2017 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
219338 |
05/10/2017 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4313********9177 |
05516C |
05/10/2017 |
| SCOGGIN, KANNA |
IB-7180 |
1 |
13.00 |
4017********5746 |
010543 |
05/10/2017 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
342732 |
05/10/2017 |
| SMELSER, TANESHA |
IB-7164 |
1 |
67.00 |
4644********5148 |
342733 |
05/10/2017 |
| TESTER, JULIA |
IB-7159 |
1 |
58.00 |
4426********9034 |
180206 |
05/10/2017 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********3440 |
00693C |
05/10/2017 |
| TRULLINGER, RYAN |
IB-7196 |
1 |
77.00 |
4366********4083 |
002970 |
05/10/2017 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.00 |
5480********6837 |
00695P |
05/10/2017 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
00696G |
05/10/2017 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
342734 |
05/10/2017 |
| VOWLES, ALEX |
IB-200031 |
1 |
29.00 |
4815********8608 |
180209 |
05/10/2017 |
| WALKER, DAN |
IB-6120 |
1 |
74.50 |
4342********2336 |
176863 |
05/10/2017 |
| WALKER, MANDY |
IB-6192 |
1 |
29.00 |
5307********7740 |
703031 |
05/10/2017 |
| WALSH, JOHN |
IB-5456 |
1 |
48.00 |
4366********2389 |
029102 |
05/10/2017 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010303 |
05/10/2017 |
| WESTWANG, TODD |
IB-6788 |
1 |
48.00 |
4366********8658 |
029103 |
05/10/2017 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4313********8495 |
09581D |
05/10/2017 |
| WOHRLE, SHARON |
IB-6995 |
1 |
67.00 |
4426********9206 |
180404 |
05/10/2017 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********8985 |
00725C |
05/10/2017 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
29.00 |
4147********7347 |
01365C |
05/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
253.90 |
| 112 |
Visa |
4175.20 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4458.10 |