Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, MASON |
IB-7175 |
1 |
29.00 |
4644********4417 |
759058 |
10/10/2017 |
| ANDERSON, BRIAN |
IB-7728 |
1 |
25.00 |
5145********1095 |
559323 |
10/10/2017 |
| APPELLOF, CIRILA |
IB-7128 |
1 |
34.00 |
4690********5916 |
001640 |
10/10/2017 |
| BAILEY, CARRIE |
IB-7482 |
1 |
34.00 |
4373********6914 |
035524 |
10/10/2017 |
| BAILEY, TREVOR |
IB-7447 |
1 |
25.00 |
4373********6914 |
080176 |
10/10/2017 |
| BAKER, JESSICA |
IB-7388 |
1 |
25.00 |
4644********6579 |
759059 |
10/10/2017 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
600161 |
10/10/2017 |
| BEASLEY, SARA |
IB-7385 |
1 |
29.00 |
4160********8332 |
061614 |
10/10/2017 |
| BLURTON, ROBERT |
IB-5130 |
1 |
29.00 |
5392********1055 |
60016Z |
10/10/2017 |
| BONNICHSEN, MELANIE |
IB-7110 |
1 |
49.00 |
4644********0732 |
759061 |
10/10/2017 |
| BOYER, LACEY |
IB-6765 |
1 |
25.00 |
4160********1940 |
061614 |
10/10/2017 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
020101 |
10/10/2017 |
| BROOKS, KENNY |
IB-8052 |
1 |
35.00 |
4366********6220 |
032047 |
10/10/2017 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
759060 |
10/10/2017 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4788********5735 |
061614 |
10/10/2017 |
| CASANOVA, CHELSEA |
IB-5027 |
1 |
29.00 |
4426********2315 |
191669 |
10/10/2017 |
| CERNA, ANA |
IB-7773 |
1 |
29.00 |
4342********2852 |
078871 |
10/10/2017 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
759062 |
10/10/2017 |
| CHETTI, RACHEL |
IB-7460 |
1 |
48.00 |
4426********0830 |
191761 |
10/10/2017 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
023658 |
10/10/2017 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
29.00 |
4644********6756 |
759063 |
10/10/2017 |
| COLLIER, CAZ |
IB-7488 |
1 |
48.00 |
4366********3814 |
005650 |
10/10/2017 |
| DEFIBAUGH, MICHAEL |
IB-7732 |
1 |
34.00 |
4644********3692 |
759064 |
10/10/2017 |
| DEROUCHEY, RAYMOND |
IB-7183 |
1 |
29.00 |
5178********6589 |
08246Z |
10/10/2017 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
759066 |
10/10/2017 |
| DEWAR, GARY |
IB-7116 |
1 |
54.00 |
4644********7379 |
759067 |
10/10/2017 |
| DODGE, JAYCOB |
IB-5555 |
1 |
48.00 |
4366********3187 |
011473 |
10/10/2017 |
| DUNN, DAVID |
IB-6119 |
1 |
34.00 |
4644********8485 |
759065 |
10/10/2017 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
063098 |
10/10/2017 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
044154 |
10/10/2017 |
| FETSCH, EDITH |
IB-6221 |
1 |
29.00 |
4644********0231 |
759068 |
10/10/2017 |
| FOSTER, DONNA |
IB-7190 |
1 |
48.00 |
4366********4777 |
025062 |
10/10/2017 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
191765 |
10/10/2017 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
759069 |
10/10/2017 |
| GEISLER, KRISTI |
IB-6771 |
1 |
29.00 |
4426********1827 |
141362 |
10/10/2017 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
50.00 |
4644********2977 |
759070 |
10/10/2017 |
| GIFFORD, RYAN |
IB-200219 |
1 |
29.00 |
4869********9743 |
061615 |
10/10/2017 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
759071 |
10/10/2017 |
| GIPSON, BRODY |
IB-6768 |
1 |
35.00 |
4342********9136 |
006467 |
10/10/2017 |
| HANSEN, AMANDA |
IB-7392 |
1 |
48.00 |
4366********7399 |
020484 |
10/10/2017 |
| HENRY, JESSICA |
IB-7782 |
1 |
48.00 |
4366********8562 |
023661 |
10/10/2017 |
| HOOVER, LISA |
IB-6190 |
1 |
29.00 |
5528********5518 |
08268E |
10/10/2017 |
| HOWARD, BRUCE |
IB-6811 |
1 |
105.00 |
4160********3955 |
061615 |
10/10/2017 |
| JAZEK, BRIAN |
IB-7206 |
1 |
29.00 |
4644********2158 |
759072 |
10/10/2017 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
759073 |
10/10/2017 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
091607 |
10/10/2017 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4460********0346 |
070041 |
10/10/2017 |
| JULIEN, MYLA |
IB-5232 |
1 |
44.00 |
4479********4727 |
010912 |
10/10/2017 |
| KALEESE, CLINT |
IB-6165 |
1 |
39.00 |
4492********2409 |
243180 |
10/10/2017 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
600161 |
10/10/2017 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
003002 |
10/10/2017 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
028982 |
10/10/2017 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********1384 |
032157 |
10/10/2017 |
| LANCASTER, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H66480 |
10/10/2017 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
014293 |
10/10/2017 |
| LENSINK, QUENTIN |
IB-5252 |
1 |
29.00 |
4342********9341 |
091955 |
10/10/2017 |
| LILLARD, ALLISON |
IB-7176 |
1 |
50.00 |
4100********4010 |
56662D |
10/10/2017 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
759074 |
10/10/2017 |
| MAGEO, DANIEL |
IB-6823 |
1 |
50.00 |
4690********7754 |
001696 |
10/10/2017 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
08280C |
10/10/2017 |
| MAITIA, HAYLE |
IB-7451 |
1 |
25.00 |
4621********3130 |
759075 |
10/10/2017 |
| MARKS, LEE |
IB-5253 |
1 |
29.00 |
4809********2417 |
063757 |
10/10/2017 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
031211 |
10/10/2017 |
| MOORE, JOHN |
IB-6807 |
1 |
48.00 |
4266********2074 |
006479 |
10/10/2017 |
| MORRIS, SETH |
IB-7469 |
1 |
34.00 |
4621********7339 |
759076 |
10/10/2017 |
| MORTON, DENNIS |
IB-11498 |
1 |
20.00 |
4147********3874 |
00558D |
10/10/2017 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
041609 |
10/10/2017 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
759077 |
10/10/2017 |
| NOWAK, JORDAN |
IB-7722 |
1 |
29.00 |
4644********0077 |
759078 |
10/10/2017 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
759079 |
10/10/2017 |
| PARENT, KRISTA |
IB-6958 |
1 |
25.00 |
4473********6727 |
041609 |
10/10/2017 |
| PARTSCH, BODIE |
IB-7413 |
1 |
48.00 |
4100********8897 |
56815D |
10/10/2017 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
759080 |
10/10/2017 |
| PERKINS, TOM |
IB-7716 |
1 |
25.00 |
4373********4761 |
952277 |
10/10/2017 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
041609 |
10/10/2017 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01056R |
10/10/2017 |
| RANDMAWA, NAVJOD |
IB-7114 |
1 |
29.00 |
4342********2454 |
095828 |
10/10/2017 |
| REIMAN, ED |
IB-7120 |
1 |
20.00 |
4388********6232 |
08298C |
10/10/2017 |
| RICE, RAYANNA |
IB-7404 |
1 |
39.00 |
4426********1846 |
111464 |
10/10/2017 |
| RICHARDSON, LISA |
IB-7016 |
1 |
25.00 |
4701********0083 |
101267 |
10/10/2017 |
| ROBINSON, JEANNA |
IB-10215 |
1 |
19.90 |
5523********8384 |
08304Z |
10/10/2017 |
| ROMERO, DANIEL DANNY |
IB-7423 |
1 |
29.00 |
4342********8226 |
000889 |
10/10/2017 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
141464 |
10/10/2017 |
| SARTIN, REBEKAH |
IB-6954 |
1 |
29.00 |
4347********6486 |
001607 |
10/10/2017 |
| SAUL, SUNNY |
IB-7443 |
1 |
34.00 |
4690********5599 |
001697 |
10/10/2017 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
258003 |
10/10/2017 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4313********9177 |
00937C |
10/10/2017 |
| SHANKS, SCOTT |
IB-6108 |
1 |
48.00 |
4366********2636 |
029118 |
10/10/2017 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
759081 |
10/10/2017 |
| SMELSER, TANESHA |
IB-7164 |
1 |
67.00 |
4644********5148 |
759082 |
10/10/2017 |
| SMITH, MARTY |
IB-7395 |
1 |
29.00 |
4473********5086 |
041610 |
10/10/2017 |
| STRANDLIEN, LUCY |
IB-7435 |
1 |
29.00 |
4147********4999 |
07102D |
10/10/2017 |
| TAYLOR, LAWAN |
IB-7442 |
1 |
29.00 |
4644********7882 |
759083 |
10/10/2017 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********3440 |
08316C |
10/10/2017 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.00 |
5480********6837 |
08326P |
10/10/2017 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
08319G |
10/10/2017 |
| UDOSENATA, ITON |
IB-7416 |
1 |
50.00 |
4690********6314 |
001698 |
10/10/2017 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
759084 |
10/10/2017 |
| VAUGHN, HANNAH |
IB-6109 |
1 |
48.00 |
4644********9518 |
759085 |
10/10/2017 |
| WALKER, MANDY |
IB-6192 |
1 |
29.00 |
5307********7740 |
027113 |
10/10/2017 |
| WEINSHIENK, DARCY |
IB-7500 |
1 |
34.00 |
4690********3513 |
001699 |
10/10/2017 |
| WELLS, SYDNEY |
IB-7403 |
1 |
29.00 |
4366********9801 |
020489 |
10/10/2017 |
| WENETTA, JOHN |
IB-7487 |
1 |
58.00 |
4621********3476 |
759086 |
10/10/2017 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010128 |
10/10/2017 |
| WHISLER, SHELLI |
IB-7780 |
1 |
25.00 |
4095********3874 |
006482 |
10/10/2017 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
015466 |
10/10/2017 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********4685 |
03366D |
10/10/2017 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********2016 |
08326C |
10/10/2017 |
| YEAROUS, LUCUS |
IB-6476 |
1 |
35.00 |
4690********4609 |
001641 |
10/10/2017 |
| ZARATE, TONY |
IB-7769 |
1 |
29.00 |
4342********8886 |
077006 |
10/10/2017 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
29.00 |
4147********7347 |
05293C |
10/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
223.90 |
| 102 |
Visa |
3700.85 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3953.75 |