Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TANNER |
IB-8319 |
1 |
29.00 |
4460********9639 |
239858 |
01/10/2018 |
| AMADOR, MASON |
IB-7175 |
1 |
29.00 |
4644********4417 |
644430 |
01/10/2018 |
| ANDERSON, BRIAN |
IB-7728 |
1 |
25.00 |
5145********1095 |
628066 |
01/10/2018 |
| APPELLOF, CIRILA |
IB-7128 |
1 |
34.00 |
4690********5916 |
128197 |
01/10/2018 |
| BAKER, MELANIE |
IB-7734 |
1 |
58.00 |
6011********1803 |
01099R |
01/10/2018 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
600114 |
01/10/2018 |
| BELLAMY, T J |
IB-8328 |
1 |
29.00 |
4644********4705 |
644431 |
01/10/2018 |
| BERRY, VICTORIA VIKI |
IB-7750 |
1 |
30.00 |
4690********7204 |
128241 |
01/10/2018 |
| BOYER, LACEY |
IB-6765 |
1 |
25.00 |
4160********1940 |
064115 |
01/10/2018 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
006669 |
01/10/2018 |
| BROOKS, KENNY |
IB-8052 |
1 |
35.00 |
4366********6220 |
017272 |
01/10/2018 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
644432 |
01/10/2018 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6875 |
027935 |
01/10/2018 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4160********8058 |
064116 |
01/10/2018 |
| CASANOVA, CHELSEA |
IB-5027 |
1 |
29.00 |
4426********2315 |
114415 |
01/10/2018 |
| CAVANER, JOEY |
IB-7959 |
1 |
25.00 |
4160********2935 |
064116 |
01/10/2018 |
| CERNA, ANA |
IB-7773 |
1 |
29.00 |
4342********2852 |
046162 |
01/10/2018 |
| CHAMBERLAIN, RODNEY |
IB-7002 |
1 |
29.00 |
4644********2852 |
644433 |
01/10/2018 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********4561 |
644434 |
01/10/2018 |
| CHAMPIAN, MARIE |
IB-8342 |
1 |
29.00 |
4147********3182 |
600114 |
01/10/2018 |
| CHAPMAN, JAMES |
IB-5316 |
1 |
20.00 |
4644********6061 |
644435 |
01/10/2018 |
| CHETTI, RACHEL |
IB-7460 |
1 |
48.00 |
4426********0830 |
124310 |
01/10/2018 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********2864 |
03274T |
01/10/2018 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
009922 |
01/10/2018 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
29.00 |
4644********6756 |
644438 |
01/10/2018 |
| CROPP, DEREK |
IB-7945 |
1 |
39.00 |
4026********9195 |
044109 |
01/10/2018 |
| CUNHA, KIM |
IB-8352 |
1 |
29.00 |
4644********9755 |
644436 |
01/10/2018 |
| DEFIBAUGH, MICHAEL |
IB-7732 |
1 |
34.00 |
4644********3692 |
644439 |
01/10/2018 |
| DEROUCHEY, RAYMOND |
IB-7183 |
1 |
29.00 |
5178********6589 |
03287Z |
01/10/2018 |
| DESIMONE, ELLEN |
IB-6831 |
1 |
34.00 |
4342********9945 |
009740 |
01/10/2018 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
644440 |
01/10/2018 |
| DEWAR, GARY |
IB-7116 |
1 |
54.00 |
4644********7379 |
644437 |
01/10/2018 |
| DODGE, JAYCOB |
IB-5555 |
1 |
48.00 |
4366********3187 |
014587 |
01/10/2018 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
073649 |
01/10/2018 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
032790 |
01/10/2018 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
25.00 |
4342********5093 |
018154 |
01/10/2018 |
| FLORES-MORALES, JORGE |
IB-6587 |
1 |
29.00 |
4037********9402 |
600114 |
01/10/2018 |
| FOSTER, EMRY |
IB-8349 |
1 |
25.00 |
4342********8680 |
035820 |
01/10/2018 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
124317 |
01/10/2018 |
| GEISLER, BRAD |
IB-6168 |
1 |
35.00 |
4644********1537 |
644441 |
01/10/2018 |
| GEISLER, KRISTI |
IB-6771 |
1 |
29.00 |
4426********1827 |
114517 |
01/10/2018 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
50.00 |
4644********2977 |
644442 |
01/10/2018 |
| GIFFORD, RYAN |
IB-200219 |
1 |
29.00 |
4869********9743 |
064117 |
01/10/2018 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
644443 |
01/10/2018 |
| GIPSON, BRODY |
IB-6768 |
1 |
35.00 |
4342********9136 |
084465 |
01/10/2018 |
| GOODBAR, PAULA |
IB-7949 |
1 |
29.00 |
4644********0301 |
644444 |
01/10/2018 |
| HANSEN, AMANDA |
IB-7392 |
1 |
48.00 |
4366********7399 |
016119 |
01/10/2018 |
| HENRY, JESSICA |
IB-7782 |
1 |
48.00 |
4366********8562 |
010432 |
01/10/2018 |
| HERMANSEN, STEPHEN |
IB-8326 |
1 |
25.00 |
4342********5491 |
055281 |
01/10/2018 |
| HERNANDEZ, JUAN |
IB-7758 |
1 |
58.00 |
4815********2812 |
124412 |
01/10/2018 |
| HOOVER, LISA |
IB-8346 |
1 |
29.00 |
5528********5518 |
03322E |
01/10/2018 |
| HOWARD, BRUCE |
IB-6811 |
1 |
64.00 |
4160********3955 |
064118 |
01/10/2018 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
644445 |
01/10/2018 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
004107 |
01/10/2018 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
044111 |
01/10/2018 |
| JONES, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H68982 |
01/10/2018 |
| JUHL, ROSALIE |
IB-7759 |
1 |
50.00 |
4644********8861 |
644446 |
01/10/2018 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4342********8989 |
044892 |
01/10/2018 |
| JULIEN, MYLA |
IB-5232 |
1 |
44.00 |
4479********4727 |
010282 |
01/10/2018 |
| KEEBLER, GREG |
IB-7967 |
1 |
29.00 |
4644********9320 |
644447 |
01/10/2018 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
600114 |
01/10/2018 |
| KELSEY, SANDRA |
IB-7753 |
1 |
39.00 |
4644********7157 |
644448 |
01/10/2018 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
004262 |
01/10/2018 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
010434 |
01/10/2018 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********1384 |
014506 |
01/10/2018 |
| LEE, LARRY |
IB-8367 |
1 |
39.00 |
5128********4623 |
217856 |
01/10/2018 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
079374 |
01/10/2018 |
| LEVINGS, ADDIE |
IB-7948 |
1 |
25.00 |
4644********3638 |
644449 |
01/10/2018 |
| LULENSKI, JOHN |
IB-8358 |
1 |
39.00 |
4266********4223 |
03352B |
01/10/2018 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
644451 |
01/10/2018 |
| MAGEO, DANIEL |
IB-6823 |
1 |
50.00 |
4690********7754 |
128199 |
01/10/2018 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
03356C |
01/10/2018 |
| MAITIA, HAYLE |
IB-7451 |
1 |
25.00 |
4621********3130 |
644450 |
01/10/2018 |
| MANUNTAG, KEVIN |
IB-7468 |
1 |
35.00 |
4644********0887 |
644452 |
01/10/2018 |
| MAXWELL, BRITTANY |
IB-8344 |
1 |
48.00 |
4239********1716 |
016873 |
01/10/2018 |
| MCCLEAN, BRENDA |
IB-6716 |
1 |
50.00 |
4644********8094 |
644453 |
01/10/2018 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
047151 |
01/10/2018 |
| MOORE, JOHN |
IB-6807 |
1 |
48.00 |
4266********2074 |
004112 |
01/10/2018 |
| MORRIS, MARISSA |
IB-7167 |
1 |
48.00 |
5128********9466 |
217857 |
01/10/2018 |
| MORRIS, SETH |
IB-7469 |
1 |
34.00 |
4621********7339 |
644455 |
01/10/2018 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
044112 |
01/10/2018 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
644454 |
01/10/2018 |
| NOWAK, JORDAN |
IB-7722 |
1 |
29.00 |
4644********0077 |
644456 |
01/10/2018 |
| PAINTER, ADDISEN |
IB-5231 |
1 |
48.00 |
4644********3610 |
644457 |
01/10/2018 |
| PARENT, KRISTA |
IB-6958 |
1 |
25.00 |
4473********3172 |
044112 |
01/10/2018 |
| PARTSCH, BODIE |
IB-7413 |
1 |
48.00 |
4100********8897 |
42604D |
01/10/2018 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
644458 |
01/10/2018 |
| PERKINS, TOM |
IB-7716 |
1 |
25.00 |
4373********4761 |
015241 |
01/10/2018 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
044112 |
01/10/2018 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01003R |
01/10/2018 |
| PISCOPO, JOE |
IB-5425 |
1 |
29.00 |
4259********4728 |
098187 |
01/10/2018 |
| REIMAN, ED |
IB-7120 |
1 |
20.00 |
4388********6232 |
03395C |
01/10/2018 |
| ROMERO, DANIEL DANNY |
IB-7423 |
1 |
29.00 |
4342********8226 |
041521 |
01/10/2018 |
| RYAN, BRIDGET |
IB-5199 |
1 |
29.00 |
4426********8473 |
154810 |
01/10/2018 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
217859 |
01/10/2018 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4313********9177 |
07737C |
01/10/2018 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
644459 |
01/10/2018 |
| SMELSER, TANESHA |
IB-7164 |
1 |
67.00 |
4644********5148 |
644460 |
01/10/2018 |
| SMITH, MARTY |
IB-7395 |
1 |
48.00 |
4473********5086 |
044113 |
01/10/2018 |
| STRANDLIEN, LUCY |
IB-7435 |
1 |
29.00 |
4147********4999 |
06091D |
01/10/2018 |
| TAYLOR, LAWAN |
IB-7442 |
1 |
29.00 |
4644********7882 |
644461 |
01/10/2018 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********3440 |
03407C |
01/10/2018 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.00 |
5480********6837 |
03405P |
01/10/2018 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
03414G |
01/10/2018 |
| UDOSENATA, ITON |
IB-7416 |
1 |
50.00 |
4690********6314 |
128244 |
01/10/2018 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
644462 |
01/10/2018 |
| VANDEHEY, ANDREW |
IB-8309 |
1 |
34.00 |
5128********6712 |
217860 |
01/10/2018 |
| WALKER, MANDY |
IB-6192 |
1 |
29.00 |
5307********7740 |
007955 |
01/10/2018 |
| WENETTA, JOHN |
IB-7487 |
1 |
39.00 |
4621********3476 |
644463 |
01/10/2018 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010351 |
01/10/2018 |
| WHISLER, SHELLI |
IB-7780 |
1 |
25.00 |
4095********3874 |
004113 |
01/10/2018 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
016887 |
01/10/2018 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********4685 |
08359D |
01/10/2018 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********3022 |
03427C |
01/10/2018 |
| YEAROUS, LUCUS |
IB-6476 |
1 |
35.00 |
4690********4609 |
128246 |
01/10/2018 |
| ZARATE, TONY |
IB-7769 |
1 |
29.00 |
4342********8886 |
029132 |
01/10/2018 |
| ZEEK, STEVEN |
IB-8332 |
1 |
39.00 |
5128********3818 |
217861 |
01/10/2018 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
29.00 |
4147********7347 |
05500C |
01/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
455.00 |
| 105 |
Visa |
3704.85 |
| 2 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4246.85 |