Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JILL |
IB-5182 |
1 |
25.00 |
4644********2430 |
888114 |
07/10/2017 |
| AMADOR, MASON |
IB-7175 |
1 |
29.00 |
4644********4417 |
888111 |
07/10/2017 |
| APPELLOF, CIRILA |
IB-7128 |
1 |
34.00 |
4460********1619 |
664412 |
07/10/2017 |
| BAILEY, CARRIE |
IB-7482 |
1 |
59.00 |
4373********8898 |
066254 |
07/10/2017 |
| BAKER, JESSICA |
IB-7388 |
1 |
25.00 |
4644********6579 |
888112 |
07/10/2017 |
| BARRONG, CASSANDRA |
IB-5340 |
1 |
29.00 |
4644********8607 |
888113 |
07/10/2017 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
700150 |
07/10/2017 |
| BLURTON, ROBERT |
IB-5130 |
1 |
29.00 |
5392********1055 |
70015Z |
07/10/2017 |
| BONNICHSEN, MELANIE |
IB-7110 |
1 |
49.00 |
4644********0732 |
888110 |
07/10/2017 |
| BOYER, LACEY |
IB-6765 |
1 |
25.00 |
4160********1940 |
070540 |
07/10/2017 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
032119 |
07/10/2017 |
| BRAGG, JENN |
IB-6796 |
1 |
58.00 |
4342********3604 |
965384 |
07/10/2017 |
| BROOKS, KENNY |
IB-5422 |
1 |
35.00 |
4366********6220 |
017076 |
07/10/2017 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
888115 |
07/10/2017 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6899 |
001785 |
07/10/2017 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4788********5735 |
070540 |
07/10/2017 |
| CERNA, ANA |
IB-5156 |
1 |
29.00 |
4342********2852 |
908052 |
07/10/2017 |
| CHAMBERLAIN, RODNEY |
IB-7002 |
1 |
29.00 |
4247********4125 |
636500 |
07/10/2017 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
888117 |
07/10/2017 |
| CHAMPION, MALIK |
IB-7593 |
1 |
35.00 |
4644********8697 |
888116 |
07/10/2017 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
017077 |
07/10/2017 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
29.00 |
4644********6756 |
888118 |
07/10/2017 |
| COOK, ERIN |
IB-7156 |
1 |
48.00 |
4366********8357 |
003022 |
07/10/2017 |
| COSTLEY, DAVIDE |
IB-7080 |
1 |
34.00 |
4160********0398 |
070541 |
07/10/2017 |
| DEROUCHEY, RAYMOND |
IB-7183 |
1 |
29.00 |
5178********6589 |
06044Z |
07/10/2017 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
888120 |
07/10/2017 |
| DEWAR, GARY |
IB-7116 |
1 |
54.00 |
4644********7379 |
888121 |
07/10/2017 |
| DUNN, DAVID |
IB-6119 |
1 |
34.00 |
4644********8485 |
888119 |
07/10/2017 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
035630 |
07/10/2017 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
925887 |
07/10/2017 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
50.00 |
4342********9414 |
985447 |
07/10/2017 |
| ESCUJURI, JAMES JIM |
IB-7119 |
1 |
34.00 |
4147********9162 |
03640D |
07/10/2017 |
| FETSCH, EDITH |
IB-6221 |
1 |
29.00 |
4644********0231 |
888122 |
07/10/2017 |
| FIRTH, LORRAINE |
IB-200310 |
1 |
29.00 |
4128********4045 |
37055C |
07/10/2017 |
| FOSTER, DONNA |
IB-7190 |
1 |
48.00 |
4366********4777 |
019536 |
07/10/2017 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
100358 |
07/10/2017 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
888123 |
07/10/2017 |
| GEISLER, KRISTI |
IB-6771 |
1 |
29.00 |
4426********1827 |
140658 |
07/10/2017 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
50.00 |
4426********7087 |
100453 |
07/10/2017 |
| GIFFORD, RYAN |
IB-200219 |
1 |
29.00 |
4869********9743 |
070542 |
07/10/2017 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
888125 |
07/10/2017 |
| GIPSON, BRODY |
IB-6768 |
1 |
35.00 |
4342********9136 |
965944 |
07/10/2017 |
| GREEN, SETH |
IB-5132 |
1 |
35.00 |
4644********3672 |
888124 |
07/10/2017 |
| HAMMEL, JORDAN |
IB-7077 |
1 |
29.00 |
4690********8299 |
002271 |
07/10/2017 |
| HANSEN, AMANDA |
IB-7392 |
1 |
48.00 |
4366********7399 |
020812 |
07/10/2017 |
| HAWKINS, MATTHEW |
IB-7194 |
1 |
29.00 |
4342********0015 |
063621 |
07/10/2017 |
| HENDRICKSON, LIVIA |
IB-5180 |
1 |
29.00 |
5128********0145 |
166911 |
07/10/2017 |
| HOOVER, LISA |
IB-6190 |
1 |
29.00 |
5528********5518 |
06082E |
07/10/2017 |
| HOWARD, BRUCE |
IB-6811 |
1 |
86.00 |
4160********3955 |
070542 |
07/10/2017 |
| JAZEK, BRIAN |
IB-7206 |
1 |
29.00 |
4644********2158 |
888126 |
07/10/2017 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
888127 |
07/10/2017 |
| JOHNSON, ALEX |
IB-7006 |
1 |
54.00 |
4867********9445 |
050508 |
07/10/2017 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4460********0346 |
925894 |
07/10/2017 |
| JULIEN, MYLA |
IB-5232 |
1 |
35.00 |
4479********4727 |
010415 |
07/10/2017 |
| KALEESE, CLINT |
IB-6165 |
1 |
39.00 |
4492********2409 |
053632 |
07/10/2017 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
987002 |
07/10/2017 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
001790 |
07/10/2017 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H75407 |
07/10/2017 |
| LAYNE, TREVOR |
IB-5451 |
1 |
13.00 |
4644********7900 |
888129 |
07/10/2017 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
908906 |
07/10/2017 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
964634 |
07/10/2017 |
| LILLARD, ALLISON |
IB-7176 |
1 |
50.00 |
4100********4010 |
37528D |
07/10/2017 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4426********0799 |
140355 |
07/10/2017 |
| MAGEO, MARSHAL |
IB-6826 |
1 |
48.00 |
4690********7754 |
002292 |
07/10/2017 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
06099C |
07/10/2017 |
| MARKS, LEE |
IB-5253 |
1 |
29.00 |
4809********2417 |
008300 |
07/10/2017 |
| MERRYDAY, AMY |
IB-6273 |
1 |
29.00 |
4644********4936 |
888130 |
07/10/2017 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
964638 |
07/10/2017 |
| MOORE, JOHN |
IB-6807 |
1 |
48.00 |
4266********2074 |
005797 |
07/10/2017 |
| MORRIS, MARISSA |
IB-7167 |
1 |
48.00 |
5128********5995 |
166912 |
07/10/2017 |
| NEELY, KATELYNN |
IB-6210 |
1 |
20.00 |
4644********5641 |
888131 |
07/10/2017 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
888132 |
07/10/2017 |
| ORCUTT, SHAWN |
IB-4424 |
1 |
34.00 |
4690********2750 |
002293 |
07/10/2017 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
888133 |
07/10/2017 |
| PATEL, SREYA |
IB-5243 |
1 |
25.00 |
4147********7258 |
06107C |
07/10/2017 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
050536 |
07/10/2017 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01060R |
07/10/2017 |
| PONCE, CHRISTOPHER |
IB-6734 |
1 |
29.00 |
4736********8178 |
613270 |
07/10/2017 |
| PRESLEY, PAYTON |
IB-7407 |
1 |
35.00 |
4644********9018 |
888134 |
07/10/2017 |
| REIMAN, ED |
IB-7120 |
1 |
20.00 |
4388********6232 |
06118D |
07/10/2017 |
| RICE, RAYANNA |
IB-7404 |
1 |
39.00 |
4426********1846 |
140455 |
07/10/2017 |
| RICHARDSON, LISA |
IB-7016 |
1 |
25.00 |
4701********0083 |
100650 |
07/10/2017 |
| ROBERTS, HANNAH |
IB-6109 |
1 |
48.00 |
4644********9518 |
888135 |
07/10/2017 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
06130Z |
07/10/2017 |
| RONALD, RIVER |
IB-6220 |
1 |
48.00 |
4473********8263 |
050537 |
07/10/2017 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
140850 |
07/10/2017 |
| SARTIN, REBEKAH |
IB-6954 |
1 |
29.00 |
4347********6486 |
070508 |
07/10/2017 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
166913 |
07/10/2017 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4313********9177 |
07076C |
07/10/2017 |
| SHANKS, SCOTT |
IB-6108 |
1 |
48.00 |
4366********2636 |
029810 |
07/10/2017 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
888136 |
07/10/2017 |
| SMELSER, TANESHA |
IB-7164 |
1 |
67.00 |
4644********5148 |
888137 |
07/10/2017 |
| SMITH, MARTY |
IB-7395 |
1 |
29.00 |
4473********5086 |
050538 |
07/10/2017 |
| TESTER, JULIA |
IB-7159 |
1 |
58.00 |
4426********9034 |
140854 |
07/10/2017 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********3440 |
06135C |
07/10/2017 |
| TRULLINGER, RYAN |
IB-7196 |
1 |
77.00 |
4366********4083 |
019541 |
07/10/2017 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.00 |
5480********6837 |
06064P |
07/10/2017 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
06142G |
07/10/2017 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
888138 |
07/10/2017 |
| VOWLES, ALEX |
IB-200031 |
1 |
29.00 |
4815********8608 |
160058 |
07/10/2017 |
| WALKER, DAN |
IB-6120 |
1 |
74.50 |
4342********2336 |
035647 |
07/10/2017 |
| WALKER, KRISTINE |
IB-7402 |
1 |
29.00 |
4460********6505 |
664433 |
07/10/2017 |
| WALKER, MANDY |
IB-6192 |
1 |
29.00 |
5307********7740 |
600717 |
07/10/2017 |
| WALSH, JOHN |
IB-5456 |
1 |
48.00 |
4366********2389 |
031673 |
07/10/2017 |
| WELLS, SYDNEY |
IB-7403 |
1 |
29.00 |
4366********9801 |
028313 |
07/10/2017 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010237 |
07/10/2017 |
| WESTWANG, TODD |
IB-6788 |
1 |
48.00 |
4366********8658 |
017086 |
07/10/2017 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
018383 |
07/10/2017 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********4685 |
06082D |
07/10/2017 |
| WOHRLE, SHARON |
IB-6995 |
1 |
67.00 |
4426********9206 |
100653 |
07/10/2017 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********2016 |
06161C |
07/10/2017 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
29.00 |
4147********7347 |
02925C |
07/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
275.90 |
| 102 |
Visa |
3819.35 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4124.25 |