Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JACOB |
IB-7154 |
1 |
39.00 |
4644********8494 |
035996 |
10/01/2018 |
| BAKER, NATHAN |
IB-9049 |
1 |
29.00 |
4644********1313 |
035997 |
10/01/2018 |
| BARKMAN, EMMALYN |
IB-9673 |
1 |
29.00 |
5307********4761 |
879537 |
10/01/2018 |
| BAUMGARTNER, ANDREA |
IB-8310 |
1 |
29.00 |
4366********6099 |
011231 |
10/01/2018 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
211052 |
10/01/2018 |
| BECERRA, CRYSTAL |
IB-8607 |
1 |
29.00 |
4640********4725 |
05482D |
10/01/2018 |
| BELLAMY, TJ |
IB-9591 |
1 |
29.00 |
4644********5692 |
035994 |
10/01/2018 |
| BENNETT, RYAN |
IB-9589 |
1 |
25.00 |
4690********7549 |
017547 |
10/01/2018 |
| BERRY, VICTORIA VIKI |
IB-7750 |
1 |
30.00 |
4690********7204 |
017535 |
10/01/2018 |
| BLUE, LEE |
IB-8536 |
1 |
25.00 |
5128********1055 |
457718 |
10/01/2018 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
002081 |
10/01/2018 |
| BROOKS, KAITLYN |
IB-7465 |
1 |
29.00 |
4366********5630 |
011205 |
10/01/2018 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
035982 |
10/01/2018 |
| BYREN, STEVE |
IB-5279 |
1 |
20.00 |
4366********6875 |
026095 |
10/01/2018 |
| CARR, BRAD |
IB-8568 |
1 |
29.00 |
4690********6758 |
017571 |
10/01/2018 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4160********8058 |
022538 |
10/01/2018 |
| CAVANAGH, CODY |
IB-8275 |
1 |
29.00 |
4366********4808 |
017000 |
10/01/2018 |
| CAVANER, JOEY |
IB-7959 |
1 |
25.00 |
4160********2935 |
022539 |
10/01/2018 |
| CHAMBERLAIN, CAMMERON |
IB-9038 |
1 |
19.00 |
4644********0959 |
036005 |
10/01/2018 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********8135 |
035993 |
10/01/2018 |
| CHAMPIAN, MARIE |
IB-8342 |
1 |
29.00 |
4147********3182 |
211052 |
10/01/2018 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********7314 |
05698T |
10/01/2018 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
006356 |
10/01/2018 |
| COLLIER, CAZ |
IB-9525 |
1 |
29.00 |
5128********7581 |
457700 |
10/01/2018 |
| COLTON, SARAH |
IB-9077 |
1 |
29.00 |
4644********6793 |
036003 |
10/01/2018 |
| CROPP, DEREK |
IB-7945 |
1 |
39.00 |
4026********1713 |
002517 |
10/01/2018 |
| CUNHA, KIM |
IB-8352 |
1 |
29.00 |
4160********6690 |
022537 |
10/01/2018 |
| CYPHERT, TONYA |
IB-8598 |
1 |
48.00 |
4366********2883 |
004594 |
10/01/2018 |
| DAVIS, JARED |
IB-8517 |
1 |
19.00 |
4167********5747 |
022547 |
10/01/2018 |
| DEROUCHEY, RAYMOND |
IB-7183 |
1 |
29.00 |
5178********6589 |
05720Z |
10/01/2018 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
036019 |
10/01/2018 |
| DILLIN, TRACY |
IB-9094 |
1 |
23.00 |
4342********9069 |
012460 |
10/01/2018 |
| DODGE, JAYCOB |
IB-5555 |
1 |
48.00 |
4366********3187 |
002682 |
10/01/2018 |
| DONNER, HILDEGARD |
IB-8962 |
1 |
29.00 |
4640********2899 |
05735D |
10/01/2018 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
072115 |
10/01/2018 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
075138 |
10/01/2018 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
25.00 |
4342********5093 |
007915 |
10/01/2018 |
| FETTIS, MERISSA |
IB-9718 |
1 |
29.00 |
4690********5767 |
017582 |
10/01/2018 |
| FLORES-MORALES, JORGE |
IB-6587 |
1 |
29.00 |
4447********3736 |
001860 |
10/01/2018 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
152752 |
10/01/2018 |
| FURRER, JESSE |
IB-9667 |
1 |
29.00 |
4599********9814 |
H25507 |
10/01/2018 |
| GADWAY, LINDA |
IB-8534 |
1 |
39.00 |
4100********0325 |
42021D |
10/01/2018 |
| GEISLER, KRISTI |
IB-6771 |
1 |
25.00 |
4426********1827 |
112357 |
10/01/2018 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
035998 |
10/01/2018 |
| GLESMANN, CHRISTOPHER |
IB-8594 |
1 |
48.00 |
4366********0489 |
030334 |
10/01/2018 |
| GOODBAR, PAULA |
IB-7949 |
1 |
29.00 |
4644********0301 |
035999 |
10/01/2018 |
| HANSEN, TRAVIS |
IB-9076 |
1 |
78.00 |
5128********6222 |
457720 |
10/01/2018 |
| HEFLIN, LEONARD |
IB-9508 |
1 |
25.00 |
4473********6239 |
002520 |
10/01/2018 |
| HENRY, SARAH |
IB-8616 |
1 |
49.00 |
4160********8480 |
022540 |
10/01/2018 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********5491 |
097363 |
10/01/2018 |
| HERNANDEZ, JUAN |
IB-7758 |
1 |
58.00 |
4815********1099 |
162852 |
10/01/2018 |
| HILL, ALICIA |
IB-9579 |
1 |
25.00 |
4342********3353 |
044019 |
10/01/2018 |
| HOLCOMB, TERESSA |
IB-9553 |
1 |
49.00 |
5128********9666 |
457705 |
10/01/2018 |
| HOOVER, LISA |
IB-8346 |
1 |
29.00 |
5528********6482 |
06019E |
10/01/2018 |
| HOWARD, BRUCE |
IB-6811 |
1 |
64.00 |
4160********3955 |
022530 |
10/01/2018 |
| JACKSON, HANNAH |
IB-8647 |
1 |
29.00 |
4644********7988 |
036009 |
10/01/2018 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
035991 |
10/01/2018 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
032513 |
10/01/2018 |
| JONES, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H27393 |
10/01/2018 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4342********8989 |
018391 |
10/01/2018 |
| JULIEN, MYLA |
IB-5232 |
1 |
44.00 |
4479********4727 |
001936 |
10/01/2018 |
| KAUR, DAVINDER |
IB-9041 |
1 |
29.00 |
5128********9848 |
457707 |
10/01/2018 |
| KEEBLER, GREG |
IB-7967 |
1 |
29.00 |
4644********9320 |
036006 |
10/01/2018 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
211052 |
10/01/2018 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
084296 |
10/01/2018 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
002115 |
10/01/2018 |
| KISHEN, APRIL |
IB-9583 |
1 |
29.00 |
4366********1384 |
030343 |
10/01/2018 |
| KUEBLER, CLARESSA |
IB-8566 |
1 |
35.00 |
4366********1128 |
025721 |
10/01/2018 |
| LAMBERT, DEANNA |
IB-9658 |
1 |
29.00 |
4690********1165 |
017599 |
10/01/2018 |
| LEE, LARRY |
IB-8367 |
1 |
39.00 |
5128********0228 |
457701 |
10/01/2018 |
| LEHMAN, KAYLEE |
IB-8578 |
1 |
29.00 |
4690********4769 |
017558 |
10/01/2018 |
| LULENSKI, JOHN |
IB-8358 |
1 |
39.00 |
4266********4223 |
05582B |
10/01/2018 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
036013 |
10/01/2018 |
| LYDA, HEATHER |
IB-9549 |
1 |
29.00 |
4644********2581 |
035986 |
10/01/2018 |
| MAGEO, DANIEL |
IB-6823 |
1 |
20.00 |
4690********7754 |
017601 |
10/01/2018 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
05595C |
10/01/2018 |
| MARTIN, SAUL |
IB-9938 |
1 |
35.00 |
4644********6846 |
036012 |
10/01/2018 |
| MAXWELL, BRITTANY |
IB-8344 |
1 |
29.00 |
4239********1740 |
037521 |
10/01/2018 |
| MAY, PAUL |
IB-9514 |
1 |
39.00 |
4690********9335 |
017600 |
10/01/2018 |
| MILLER, COLLIN |
IB-8596 |
1 |
29.00 |
4342********8503 |
045529 |
10/01/2018 |
| MILLER, SHERI |
IB-8511 |
1 |
88.00 |
5128********1330 |
457733 |
10/01/2018 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
081925 |
10/01/2018 |
| NADEAU, GARY |
IB-9073 |
1 |
39.00 |
4492********3078 |
450900 |
10/01/2018 |
| NELSON, LOGAN |
IB-7480 |
1 |
20.00 |
4802********4168 |
061212 |
10/01/2018 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
002527 |
10/01/2018 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
036017 |
10/01/2018 |
| NOWAK, JORDAN |
IB-7722 |
1 |
29.00 |
4644********0077 |
036000 |
10/01/2018 |
| PARENT, KRISTA |
IB-6958 |
1 |
25.00 |
4473********0283 |
002537 |
10/01/2018 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
036001 |
10/01/2018 |
| PERKINS, DAVID |
IB-9527 |
1 |
29.00 |
5307********8546 |
880053 |
10/01/2018 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********7105 |
002527 |
10/01/2018 |
| PILLOW, JENNIFER |
IB-5357 |
1 |
29.00 |
6011********6763 |
00155R |
10/01/2018 |
| PISCOPO, JOE |
IB-5425 |
1 |
29.00 |
4259********4728 |
018475 |
10/01/2018 |
| PONCE, CHRISTOPHER |
IB-9055 |
1 |
29.00 |
4736********8178 |
777931 |
10/01/2018 |
| PRINCE, STEPHANIE |
IB-8312 |
1 |
29.00 |
5128********1908 |
457736 |
10/01/2018 |
| RAE, KONI |
IB-9176 |
1 |
49.00 |
5392********2857 |
21105Z |
10/01/2018 |
| ROSENTHAL, KATIE |
IB-8641 |
1 |
58.00 |
5128********9911 |
457737 |
10/01/2018 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
457738 |
10/01/2018 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4400********5565 |
00664D |
10/01/2018 |
| SCOGGIN, YOSHINO |
IB-8563 |
1 |
67.00 |
3797*******1014 |
128187 |
10/01/2018 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
036020 |
10/01/2018 |
| SIMMONS, BILL |
IB-8599 |
1 |
29.00 |
4266********0537 |
004310 |
10/01/2018 |
| SMITH, MARTY |
IB-7395 |
1 |
48.00 |
4473********5086 |
002541 |
10/01/2018 |
| STOCKER, BONNIE |
IB-5139 |
1 |
48.00 |
4366********7418 |
025546 |
10/01/2018 |
| STRAIGHT, CHRISTIAN |
IB-8630 |
1 |
48.00 |
4644********1528 |
036021 |
10/01/2018 |
| STRODA, TERRI |
IB-9043 |
1 |
29.00 |
4644********0959 |
036022 |
10/01/2018 |
| STRYE, KASSEY |
IB-8569 |
1 |
67.00 |
4690********8859 |
017564 |
10/01/2018 |
| TALBOT, ASHAUNDRA |
IB-9082 |
1 |
29.00 |
4037********5624 |
211052 |
10/01/2018 |
| THARP, CHRISTOPHER |
IB-8612 |
1 |
48.00 |
4644********0969 |
036023 |
10/01/2018 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
06278G |
10/01/2018 |
| UDOSENATA, ITON |
IB-7416 |
1 |
50.00 |
4690********6314 |
017611 |
10/01/2018 |
| VALLERAMOS, MARC |
IB-8494 |
1 |
25.00 |
4366********2615 |
001932 |
10/01/2018 |
| VAN HORN, BRUCE |
IB-9051 |
1 |
25.00 |
4342********9726 |
074555 |
10/01/2018 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
036025 |
10/01/2018 |
| VANDEHEY, ANDREW |
IB-8309 |
1 |
34.00 |
5128********6712 |
457744 |
10/01/2018 |
| VAUGHN, HANNAH |
IB-6109 |
1 |
29.00 |
4644********9518 |
036026 |
10/01/2018 |
| VAUGHN, HEATHER |
IB-8531 |
1 |
25.00 |
4347********4168 |
042513 |
10/01/2018 |
| WALKER, JACOB |
IB-8313 |
1 |
34.00 |
5449********3417 |
H26015 |
10/01/2018 |
| WALKER, MAYA |
IB-6767 |
1 |
29.00 |
4366********9605 |
030384 |
10/01/2018 |
| WARREN, CHARLES |
IB-8586 |
1 |
20.00 |
5449********2097 |
H24611 |
10/01/2018 |
| WARREN, JEANNE |
IB-8582 |
1 |
34.00 |
5449********2097 |
H26011 |
10/01/2018 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
001759 |
10/01/2018 |
| WHISLER, SHELLI |
IB-7780 |
1 |
25.00 |
4736********9506 |
004334 |
10/01/2018 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
037735 |
10/01/2018 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********2251 |
03579D |
10/01/2018 |
| WURTS, DAVID |
IB-5247 |
1 |
29.00 |
4147********3022 |
06404C |
10/01/2018 |
| ZEEK, STEVEN |
IB-8332 |
1 |
39.00 |
5128********3818 |
457751 |
10/01/2018 |
| ZUMWALT, NICHOLAS |
IB-9587 |
1 |
25.00 |
4644********7959 |
036027 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 21 |
MasterCard |
904.00 |
| 105 |
Visa |
3521.85 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4521.85 |