Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JILL |
IB-8334 |
1 |
50.00 |
4031********8016 |
115604 |
08/10/2018 |
| BAILEY, CARRIE |
IB-7482 |
1 |
29.00 |
4373********6914 |
063782 |
08/10/2018 |
| BAILEY, TREVOR |
IB-7447 |
1 |
25.00 |
4373********6914 |
000917 |
08/10/2018 |
| BAKER, NATHAN |
IB-9049 |
1 |
29.00 |
4644********1313 |
760417 |
08/10/2018 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
600165 |
08/10/2018 |
| BECERRA, CRYSTAL |
IB-8607 |
1 |
29.00 |
4640********4725 |
08124D |
08/10/2018 |
| BERRY, VICTORIA VIKI |
IB-7750 |
1 |
30.00 |
4690********7204 |
294999 |
08/10/2018 |
| BLUE, LEE |
IB-8536 |
1 |
25.00 |
5128********1055 |
589126 |
08/10/2018 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
016221 |
08/10/2018 |
| BROOKS, KAITLYN |
IB-7465 |
1 |
29.00 |
4366********5630 |
014389 |
08/10/2018 |
| BROOKS, KENNY |
IB-8052 |
1 |
35.00 |
4366********6220 |
016376 |
08/10/2018 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
760418 |
08/10/2018 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6875 |
004282 |
08/10/2018 |
| CARR, BRAD |
IB-8568 |
1 |
29.00 |
4690********6758 |
295000 |
08/10/2018 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4160********8058 |
065613 |
08/10/2018 |
| CAVANAGH, CODY |
IB-8275 |
1 |
29.00 |
4366********4808 |
004283 |
08/10/2018 |
| CAVANER, JOEY |
IB-7959 |
1 |
25.00 |
4160********2935 |
065613 |
08/10/2018 |
| CERNA, ANA |
IB-8547 |
1 |
29.00 |
4342********2852 |
067714 |
08/10/2018 |
| CHAMBERLAIN, RODNEY |
IB-7002 |
1 |
29.00 |
4644********2852 |
760419 |
08/10/2018 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********8135 |
760420 |
08/10/2018 |
| CHAMPIAN, MARIE |
IB-8342 |
1 |
29.00 |
4147********3182 |
600165 |
08/10/2018 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********7314 |
08160T |
08/10/2018 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
019409 |
08/10/2018 |
| CLAASSEN, CHRISTINA |
IB-5183 |
1 |
29.00 |
4644********6756 |
760421 |
08/10/2018 |
| COLTON, SARAH |
IB-9077 |
1 |
29.00 |
4644********6793 |
760422 |
08/10/2018 |
| CROPP, DEREK |
IB-7945 |
1 |
39.00 |
4026********1713 |
045605 |
08/10/2018 |
| CUNHA, KIM |
IB-8352 |
1 |
29.00 |
4160********6690 |
065613 |
08/10/2018 |
| DAVIS, JARED |
IB-8517 |
1 |
49.00 |
4167********5747 |
065614 |
08/10/2018 |
| DEROUCHEY, RAYMOND |
IB-7183 |
1 |
29.00 |
5178********6589 |
08173Z |
08/10/2018 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
760423 |
08/10/2018 |
| DILLIN, TRACY |
IB-9094 |
1 |
53.00 |
4342********9069 |
086437 |
08/10/2018 |
| DODGE, JAYCOB |
IB-5555 |
1 |
48.00 |
4366********3187 |
014153 |
08/10/2018 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
059111 |
08/10/2018 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
006227 |
08/10/2018 |
| FLORES-MORALES, JORGE |
IB-6587 |
1 |
29.00 |
4037********9402 |
600165 |
08/10/2018 |
| FOSTER, EMRY |
IB-8349 |
1 |
25.00 |
4342********8680 |
012983 |
08/10/2018 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
105262 |
08/10/2018 |
| FULLER, TONY |
IB-8361 |
1 |
25.00 |
4867********8940 |
065607 |
08/10/2018 |
| GADWAY, LINDA |
IB-8534 |
1 |
39.00 |
4100********0325 |
47545D |
08/10/2018 |
| GEISLER, KRISTI |
IB-6771 |
1 |
25.00 |
4426********1827 |
165968 |
08/10/2018 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
760424 |
08/10/2018 |
| GLESMANN, CHRISTOPHER |
IB-8594 |
1 |
78.00 |
4366********0489 |
015773 |
08/10/2018 |
| GOODBAR, PAULA |
IB-7949 |
1 |
29.00 |
4644********0301 |
760425 |
08/10/2018 |
| HANSEN, TRAVIS |
IB-9076 |
1 |
78.00 |
5128********6222 |
589127 |
08/10/2018 |
| HENRY, JESSICA |
IB-7782 |
1 |
86.00 |
4473********3725 |
045606 |
08/10/2018 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********5491 |
034399 |
08/10/2018 |
| HERNANDEZ, JUAN |
IB-7758 |
1 |
58.00 |
4815********1099 |
105862 |
08/10/2018 |
| HESS, REBECCA |
IB-9054 |
1 |
48.00 |
5128********3409 |
589128 |
08/10/2018 |
| HOLCOMB, TERESSA |
IB-5610 |
1 |
49.00 |
5128********9666 |
589129 |
08/10/2018 |
| HOOVER, LISA |
IB-8346 |
1 |
29.00 |
5528********6482 |
08205E |
08/10/2018 |
| HOWARD, BRUCE |
IB-6811 |
1 |
64.00 |
4160********3955 |
065615 |
08/10/2018 |
| JACKSON, HANNAH |
IB-8647 |
1 |
29.00 |
4644********7988 |
760426 |
08/10/2018 |
| JAZEK, BRIAN |
IB-8589 |
1 |
34.00 |
4644********2158 |
760430 |
08/10/2018 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
760429 |
08/10/2018 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
075607 |
08/10/2018 |
| JONES, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H70478 |
08/10/2018 |
| JUHL, ROSALIE |
IB-7759 |
1 |
50.00 |
4644********8861 |
760428 |
08/10/2018 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4342********8989 |
063304 |
08/10/2018 |
| JULIEN, MYLA |
IB-5232 |
1 |
44.00 |
4479********4727 |
010307 |
08/10/2018 |
| KAUR, DAVINDER |
IB-9041 |
1 |
29.00 |
5128********9848 |
589130 |
08/10/2018 |
| KEEBLER, GREG |
IB-7967 |
1 |
29.00 |
4644********9320 |
760427 |
08/10/2018 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
600165 |
08/10/2018 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
073806 |
08/10/2018 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
008650 |
08/10/2018 |
| KISHEN, APRIL |
IB-5147 |
1 |
29.00 |
4366********1384 |
003930 |
08/10/2018 |
| LEE, LARRY |
IB-8367 |
1 |
39.00 |
5128********0228 |
589131 |
08/10/2018 |
| LULENSKI, JOHN |
IB-8358 |
1 |
39.00 |
4266********4223 |
08210B |
08/10/2018 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
760431 |
08/10/2018 |
| MAGEO, DANIEL |
IB-6823 |
1 |
20.00 |
4690********7754 |
295001 |
08/10/2018 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
08212C |
08/10/2018 |
| MAITIA, HAYLE |
IB-7451 |
1 |
25.00 |
4621********3130 |
760432 |
08/10/2018 |
| MARTIN, SAUL |
IB-7936 |
1 |
35.00 |
4644********6846 |
760434 |
08/10/2018 |
| MAXWELL, BRITTANY |
IB-8344 |
1 |
29.00 |
4239********1740 |
017768 |
08/10/2018 |
| MILLER, COLLIN |
IB-8596 |
1 |
29.00 |
4342********8503 |
046324 |
08/10/2018 |
| MILLER, SHERI |
IB-8511 |
1 |
29.00 |
5128********9935 |
589132 |
08/10/2018 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
087856 |
08/10/2018 |
| MORRIS, SETH |
IB-7469 |
1 |
34.00 |
4621********7339 |
760437 |
08/10/2018 |
| NADEAU, GARY |
IB-9073 |
1 |
39.00 |
4492********3078 |
049956 |
08/10/2018 |
| NELSON, LOGAN |
IB-7480 |
1 |
25.00 |
4802********5151 |
082347 |
08/10/2018 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
045607 |
08/10/2018 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
760433 |
08/10/2018 |
| NOWAK, JORDAN |
IB-7722 |
1 |
29.00 |
4644********0077 |
760435 |
08/10/2018 |
| PALIS, SAVANNAH |
IB-8600 |
1 |
29.00 |
4366********2560 |
000583 |
08/10/2018 |
| PARENT, KRISTA |
IB-6958 |
1 |
60.00 |
4473********0283 |
045607 |
08/10/2018 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
760436 |
08/10/2018 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********7105 |
045607 |
08/10/2018 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
01093R |
08/10/2018 |
| PONCE, CHRISTOPHER |
IB-9055 |
1 |
29.00 |
4736********8178 |
850586 |
08/10/2018 |
| PRINCE, STEPHANIE |
IB-8312 |
1 |
49.00 |
5128********1908 |
589133 |
08/10/2018 |
| RAIVO, TERRIE |
IB-8279 |
1 |
29.00 |
4313********1516 |
06548C |
08/10/2018 |
| ROSENTHAL, KATIE |
IB-8641 |
1 |
58.00 |
5128********9911 |
589136 |
08/10/2018 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
589135 |
08/10/2018 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4400********5565 |
06951D |
08/10/2018 |
| SCOGGIN, YOSHINO |
IB-8563 |
1 |
67.00 |
3797*******1014 |
122027 |
08/10/2018 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
760438 |
08/10/2018 |
| SIMMONS, BILL |
IB-8599 |
1 |
29.00 |
4266********0537 |
000468 |
08/10/2018 |
| SIMONS, FALLYN |
IB-9032 |
1 |
39.00 |
4644********3869 |
760439 |
08/10/2018 |
| SMITH, MARTY |
IB-7395 |
1 |
48.00 |
4473********5086 |
045608 |
08/10/2018 |
| STOCKER, BONNIE |
IB-5139 |
1 |
48.00 |
4366********7418 |
021843 |
08/10/2018 |
| STRAIGHT, CHRISTIAN |
IB-8630 |
1 |
48.00 |
4644********1528 |
760441 |
08/10/2018 |
| STRYE, KASSEY |
IB-8569 |
1 |
67.00 |
4690********8859 |
295002 |
08/10/2018 |
| TALBOT, ASHAUNDRA |
IB-9082 |
1 |
29.00 |
4037********0803 |
600165 |
08/10/2018 |
| THARP, CHRISTOPHER |
IB-8612 |
1 |
48.00 |
4644********0969 |
760440 |
08/10/2018 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
08250G |
08/10/2018 |
| UDOSENATA, ITON |
IB-7416 |
1 |
50.00 |
4690********6314 |
295095 |
08/10/2018 |
| VALLERAMOS, MARC |
IB-8494 |
1 |
25.00 |
4366********2615 |
007315 |
08/10/2018 |
| VAN HORN, BRUCE |
IB-9051 |
1 |
25.00 |
4342********9726 |
019538 |
08/10/2018 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
760442 |
08/10/2018 |
| VANDEHEY, ANDREW |
IB-8309 |
1 |
34.00 |
5128********6712 |
589137 |
08/10/2018 |
| VAUGHN, HANNAH |
IB-6109 |
1 |
29.00 |
4644********9518 |
760443 |
08/10/2018 |
| VAUGHN, HEATHER |
IB-8531 |
1 |
25.00 |
4347********4168 |
085607 |
08/10/2018 |
| WALKER, JACOB |
IB-8313 |
1 |
34.00 |
5449********3417 |
H69079 |
08/10/2018 |
| WALKER, MAYA |
IB-6767 |
1 |
29.00 |
4366********9605 |
007316 |
08/10/2018 |
| WARREN, CHARLES |
IB-8586 |
1 |
20.00 |
5449********2097 |
H67675 |
08/10/2018 |
| WARREN, JEANNE |
IB-8582 |
1 |
34.00 |
5449********2097 |
H69075 |
08/10/2018 |
| WATKINS, AMANDA |
IB-9045 |
1 |
78.00 |
4473********1805 |
045608 |
08/10/2018 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
010430 |
08/10/2018 |
| WHISLER, SHELLI |
IB-7780 |
1 |
25.00 |
4736********9506 |
000469 |
08/10/2018 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
017918 |
08/10/2018 |
| WILLIAMS, BAILEE |
IB-8584 |
1 |
39.00 |
4366********5092 |
006029 |
08/10/2018 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********2251 |
09525D |
08/10/2018 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********3022 |
08267C |
08/10/2018 |
| YEAROUS, LUCUS |
IB-8839 |
1 |
35.00 |
4690********4609 |
295096 |
08/10/2018 |
| ZEEK, STEVEN |
IB-8332 |
1 |
39.00 |
5128********3818 |
589138 |
08/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 18 |
MasterCard |
777.00 |
| 104 |
Visa |
3761.85 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.85 |