Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JILL |
IB-8334 |
1 |
25.00 |
4031********8016 |
114554 |
04/10/2018 |
| ALONZO, DEJEAN |
IB-7507 |
1 |
48.00 |
4621********3476 |
737673 |
04/10/2018 |
| AMADOR, MASON |
IB-7175 |
1 |
29.00 |
4644********4417 |
737674 |
04/10/2018 |
| BAILEY, ALANA |
IB-8512 |
1 |
29.00 |
4366********9429 |
009557 |
04/10/2018 |
| BAILEY, CARRIE |
IB-7482 |
1 |
34.00 |
4373********6914 |
093825 |
04/10/2018 |
| BAILEY, TREVOR |
IB-7447 |
1 |
25.00 |
4373********6914 |
027275 |
04/10/2018 |
| BAUMGARTNER, ANDREA |
IB-8310 |
1 |
29.00 |
4366********6099 |
002739 |
04/10/2018 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
600154 |
04/10/2018 |
| BELLAMY, T J |
IB-8328 |
1 |
29.00 |
4644********4705 |
737675 |
04/10/2018 |
| BERRY, VICTORIA VIKI |
IB-7750 |
1 |
30.00 |
4690********7204 |
072009 |
04/10/2018 |
| BLUE, LEE |
IB-8536 |
1 |
25.00 |
5128********1055 |
545725 |
04/10/2018 |
| BOYER, LACEY |
IB-6765 |
1 |
25.00 |
4160********1940 |
064602 |
04/10/2018 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
002808 |
04/10/2018 |
| BROOKS, KAITLYN |
IB-7465 |
1 |
29.00 |
4366********5630 |
006854 |
04/10/2018 |
| BROOKS, KENNY |
IB-8052 |
1 |
35.00 |
4366********6220 |
027195 |
04/10/2018 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
737676 |
04/10/2018 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6875 |
001393 |
04/10/2018 |
| CARR, BRAD |
IB-8568 |
1 |
29.00 |
4690********6758 |
072010 |
04/10/2018 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4160********8058 |
064603 |
04/10/2018 |
| CASANOVA, CHELSEA |
IB-5027 |
1 |
29.00 |
4426********2315 |
154859 |
04/10/2018 |
| CAVANAGH, CODY |
IB-8275 |
1 |
29.00 |
4366********4808 |
016367 |
04/10/2018 |
| CAVANER, JOEY |
IB-7959 |
1 |
25.00 |
4160********2935 |
064603 |
04/10/2018 |
| CERNA, ANA |
IB-8547 |
1 |
29.00 |
4342********2852 |
015360 |
04/10/2018 |
| CHAMBERLAIN, RODNEY |
IB-7002 |
1 |
29.00 |
4644********2852 |
737677 |
04/10/2018 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********8135 |
737678 |
04/10/2018 |
| CHAMPIAN, MARIE |
IB-8342 |
1 |
29.00 |
4147********3182 |
600154 |
04/10/2018 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********7314 |
06669Z |
04/10/2018 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
016512 |
04/10/2018 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
29.00 |
4644********6756 |
737679 |
04/10/2018 |
| CROPP, DEREK |
IB-7945 |
1 |
39.00 |
4026********1713 |
044555 |
04/10/2018 |
| CUNHA, KIM |
IB-8352 |
1 |
29.00 |
4160********0637 |
064603 |
04/10/2018 |
| DEROUCHEY, RAYMOND |
IB-7183 |
1 |
29.00 |
5178********6589 |
06682Z |
04/10/2018 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
737680 |
04/10/2018 |
| DODGE, JAYCOB |
IB-5555 |
1 |
77.00 |
4366********3187 |
002740 |
04/10/2018 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
077794 |
04/10/2018 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
054816 |
04/10/2018 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
25.00 |
4342********5093 |
052187 |
04/10/2018 |
| FLORES-MORALES, JORGE |
IB-6587 |
1 |
29.00 |
4037********9402 |
600154 |
04/10/2018 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
124351 |
04/10/2018 |
| FULLER, TONY |
IB-8361 |
1 |
25.00 |
4867********8940 |
064507 |
04/10/2018 |
| GADWAY, LINDA |
IB-8534 |
1 |
39.00 |
4100********0325 |
66957D |
04/10/2018 |
| GEISLER, KRISTI |
IB-6771 |
1 |
25.00 |
4426********1827 |
124353 |
04/10/2018 |
| GENTHNER, HOLLY |
IB-6235 |
1 |
25.00 |
4644********2977 |
737681 |
04/10/2018 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
737682 |
04/10/2018 |
| GOODBAR, PAULA |
IB-7949 |
1 |
29.00 |
4644********0301 |
737684 |
04/10/2018 |
| HANSEN, AMANDA |
IB-7392 |
1 |
48.00 |
4366********7399 |
007427 |
04/10/2018 |
| HASTINGS, DEBORAH |
IB-7284 |
1 |
48.00 |
4347********1126 |
064507 |
04/10/2018 |
| HENRY, JESSICA |
IB-7782 |
1 |
48.00 |
4473********3725 |
044556 |
04/10/2018 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********5491 |
096324 |
04/10/2018 |
| HERNANDEZ, JUAN |
IB-7758 |
1 |
58.00 |
4815********2812 |
104752 |
04/10/2018 |
| HOLCOMB, TERESSA |
IB-5610 |
1 |
29.00 |
5128********9666 |
545726 |
04/10/2018 |
| HOOVER, LISA |
IB-8346 |
1 |
29.00 |
5528********5518 |
06707E |
04/10/2018 |
| HOWARD, BRUCE |
IB-6811 |
1 |
64.00 |
4160********3955 |
064604 |
04/10/2018 |
| JACKSON, HANNAH |
IB-8647 |
1 |
67.00 |
4644********7988 |
737686 |
04/10/2018 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
737685 |
04/10/2018 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
074507 |
04/10/2018 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
044557 |
04/10/2018 |
| JONES, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H69428 |
04/10/2018 |
| JUHL, ROSALIE |
IB-7759 |
1 |
50.00 |
4644********8861 |
737687 |
04/10/2018 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4342********8989 |
016532 |
04/10/2018 |
| JULIEN, MYLA |
IB-5232 |
1 |
44.00 |
4479********4727 |
010566 |
04/10/2018 |
| KEEBLER, GREG |
IB-7967 |
1 |
29.00 |
4644********9320 |
737690 |
04/10/2018 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
600154 |
04/10/2018 |
| KELSEY, SANDRA |
IB-7753 |
1 |
39.00 |
4644********7157 |
737689 |
04/10/2018 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
057577 |
04/10/2018 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
021509 |
04/10/2018 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********1384 |
001703 |
04/10/2018 |
| KUEBLER, CLARESSA |
IB-8566 |
1 |
35.00 |
4366********1128 |
027201 |
04/10/2018 |
| LENSINK, GAVIN |
IB-5201 |
1 |
29.00 |
4342********0463 |
015382 |
04/10/2018 |
| LEVINGS, ADDIE |
IB-7948 |
1 |
25.00 |
4644********3638 |
737691 |
04/10/2018 |
| LILLY, HAILEY |
IB-8281 |
1 |
35.00 |
4644********7913 |
737693 |
04/10/2018 |
| LULENSKI, JOHN |
IB-8358 |
1 |
39.00 |
4266********4223 |
06732B |
04/10/2018 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
737692 |
04/10/2018 |
| MAGEO, DANIEL |
IB-6823 |
1 |
50.00 |
4690********7754 |
071917 |
04/10/2018 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
06739C |
04/10/2018 |
| MAITIA, HAYLE |
IB-7451 |
1 |
25.00 |
4621********3130 |
737695 |
04/10/2018 |
| MARTIN, SAUL |
IB-7936 |
1 |
35.00 |
4644********6846 |
737694 |
04/10/2018 |
| MILLER, SHERI |
IB-8511 |
1 |
29.00 |
5128********9935 |
545728 |
04/10/2018 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
030331 |
04/10/2018 |
| MOORE, JOHN |
IB-6807 |
1 |
48.00 |
4266********2074 |
008356 |
04/10/2018 |
| MORRIS, SETH |
IB-7469 |
1 |
34.00 |
4621********7339 |
737696 |
04/10/2018 |
| NELSON, DEREK |
IB-8353 |
1 |
34.00 |
4180********9900 |
114559 |
04/10/2018 |
| NELSON, LOGAN |
IB-7480 |
1 |
25.00 |
4802********5151 |
067536 |
04/10/2018 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
044558 |
04/10/2018 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
737697 |
04/10/2018 |
| NOWAK, JORDAN |
IB-7722 |
1 |
29.00 |
4644********0077 |
737698 |
04/10/2018 |
| NOWAK, JUSTIN |
IB-6243 |
1 |
29.00 |
4644********1834 |
737699 |
04/10/2018 |
| PARENT, KRISTA |
IB-6958 |
1 |
50.00 |
4473********3172 |
044558 |
04/10/2018 |
| PARTSCH, BODIE |
IB-7413 |
1 |
48.00 |
4100********8897 |
67277D |
04/10/2018 |
| PEONE, THOMAS |
IB-8270 |
1 |
49.00 |
4690********4662 |
071919 |
04/10/2018 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
737700 |
04/10/2018 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********9606 |
044558 |
04/10/2018 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01077R |
04/10/2018 |
| PISCOPO, JOE |
IB-5425 |
1 |
29.00 |
4259********4728 |
024836 |
04/10/2018 |
| PONCE, CHRISTOPHER |
IB-6734 |
1 |
29.00 |
4736********8178 |
433280 |
04/10/2018 |
| PRINCE, STEPHANIE |
IB-8312 |
1 |
48.00 |
5128********1908 |
545729 |
04/10/2018 |
| RAIVO, TERRIE |
IB-8279 |
1 |
29.00 |
4313********1516 |
03881C |
04/10/2018 |
| ROSENTHAL, KATIE |
IB-8641 |
1 |
58.00 |
5128********9911 |
545730 |
04/10/2018 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
545731 |
04/10/2018 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4400********0175 |
04558D |
04/10/2018 |
| SCOGGIN, YOSHINO |
IB-8563 |
1 |
67.00 |
3797*******1014 |
124162 |
04/10/2018 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
737701 |
04/10/2018 |
| SMITH, MARTY |
IB-7395 |
1 |
48.00 |
4473********5086 |
044559 |
04/10/2018 |
| STOCKER, BONNIE |
IB-5139 |
1 |
48.00 |
4366********7418 |
003355 |
04/10/2018 |
| STRAIGHT, CHRISTIAN |
IB-8630 |
1 |
48.00 |
4644********1528 |
737702 |
04/10/2018 |
| STRYE, KASSEY |
IB-8569 |
1 |
67.00 |
4690********4888 |
072011 |
04/10/2018 |
| THARP, CHRISTOPHER |
IB-8612 |
1 |
48.00 |
4644********0969 |
737703 |
04/10/2018 |
| THOMAS, MARK |
IB-25084 |
1 |
29.00 |
4397********3440 |
06787C |
04/10/2018 |
| TUCKER, HEATHER |
IB-6292 |
1 |
29.00 |
5480********6837 |
06777P |
04/10/2018 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
06792G |
04/10/2018 |
| UDOSENATA, ITON |
IB-7416 |
1 |
50.00 |
4690********6314 |
071920 |
04/10/2018 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
737704 |
04/10/2018 |
| VANDEHEY, ANDREW |
IB-8309 |
1 |
34.00 |
5128********6712 |
545733 |
04/10/2018 |
| VAUGHN, HEATHER |
IB-8531 |
1 |
25.00 |
4347********4168 |
094507 |
04/10/2018 |
| WALKER, JACOB |
IB-8313 |
1 |
34.00 |
5449********3417 |
H68030 |
04/10/2018 |
| WALKER, MAYA |
IB-6767 |
1 |
29.00 |
4366********9605 |
018851 |
04/10/2018 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010690 |
04/10/2018 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
017217 |
04/10/2018 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********4685 |
02981D |
04/10/2018 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********3022 |
08012C |
04/10/2018 |
| YEAROUS, LUCUS |
IB-8839 |
1 |
35.00 |
4690********4609 |
071921 |
04/10/2018 |
| ZEEK, STEVEN |
IB-8332 |
1 |
39.00 |
5128********3818 |
545734 |
04/10/2018 |
| ZOLEZZI, CHRISTIANNE |
IB-6240 |
1 |
29.00 |
4147********7347 |
06555C |
04/10/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 13 |
MasterCard |
537.00 |
| 108 |
Visa |
3871.85 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4504.85 |