Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ZACK |
IB-9563 |
1 |
25.00 |
4644********2096 |
547054 |
11/01/2018 |
| ANDERSON, JACOB |
IB-7154 |
1 |
39.00 |
4644********8494 |
547055 |
11/01/2018 |
| BAKER, NATHAN |
IB-9049 |
1 |
29.00 |
4644********1313 |
547056 |
11/01/2018 |
| BARKMAN, EMMALYN |
IB-9673 |
1 |
29.00 |
5307********4761 |
517415 |
11/01/2018 |
| BAUMGARTNER, ANDREA |
IB-8310 |
1 |
29.00 |
4366********6099 |
011688 |
11/01/2018 |
| BAYSINGER, ROBERT |
IB-200287 |
1 |
19.95 |
4037********6470 |
601073 |
11/01/2018 |
| BECERRA, CRYSTAL |
IB-8607 |
1 |
29.00 |
4640********4725 |
02674D |
11/01/2018 |
| BELLAMY, TJ |
IB-9591 |
1 |
29.00 |
4644********5692 |
547057 |
11/01/2018 |
| BENNETT, RYAN |
IB-9589 |
1 |
25.00 |
4690********7549 |
211364 |
11/01/2018 |
| BERRY, VICTORIA VIKI |
IB-7750 |
1 |
30.00 |
4690********7204 |
211365 |
11/01/2018 |
| BLUE, LEE |
IB-8536 |
1 |
25.00 |
5128********1055 |
711919 |
11/01/2018 |
| BOYTER, SCOTT |
IB-6983 |
1 |
29.00 |
4366********4095 |
011595 |
11/01/2018 |
| BROOKS, KAITLYN |
IB-7465 |
1 |
29.00 |
4366********5630 |
026353 |
11/01/2018 |
| BRUYNEEL, RYAN |
IB-6227 |
1 |
29.00 |
4644********5485 |
547058 |
11/01/2018 |
| BYREM, STEVE |
IB-5279 |
1 |
20.00 |
4366********6875 |
018083 |
11/01/2018 |
| CARR, BRAD |
IB-8568 |
1 |
29.00 |
4690********6758 |
211366 |
11/01/2018 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4160********8058 |
063804 |
11/01/2018 |
| CAVANAGH, CODY |
IB-8275 |
1 |
29.00 |
4366********4808 |
009742 |
11/01/2018 |
| CAVANER, JOEY |
IB-7959 |
1 |
25.00 |
4160********2935 |
063804 |
11/01/2018 |
| CHAMBERLAIN, CAMMERON |
IB-9038 |
1 |
19.00 |
4644********0959 |
547060 |
11/01/2018 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********8135 |
547059 |
11/01/2018 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********7314 |
02688T |
11/01/2018 |
| CIMBURKE, RODNEY |
IB-7418 |
1 |
29.00 |
4366********1519 |
005263 |
11/01/2018 |
| COLTON, SARAH |
IB-9077 |
1 |
29.00 |
4644********6793 |
547061 |
11/01/2018 |
| CROPP, DEREK |
IB-7945 |
1 |
39.00 |
4026********1713 |
043756 |
11/01/2018 |
| CUNHA, KIM |
IB-8352 |
1 |
29.00 |
4160********6690 |
063805 |
11/01/2018 |
| CYPHERT, TONYA |
IB-8598 |
1 |
48.00 |
4366********2883 |
023743 |
11/01/2018 |
| DAVIS, JARED |
IB-8517 |
1 |
49.00 |
4167********5747 |
063805 |
11/01/2018 |
| DEROUCHEY, RUSTY |
IB-7183 |
1 |
29.00 |
5178********6589 |
02693Z |
11/01/2018 |
| DILLIN, TRACY |
IB-9094 |
1 |
53.00 |
4342********9069 |
067521 |
11/01/2018 |
| DODGE, JAYCOB |
IB-5555 |
1 |
48.00 |
4366********3187 |
006935 |
11/01/2018 |
| DONNER, HILDEGARD |
IB-8962 |
1 |
29.00 |
4640********2899 |
02690D |
11/01/2018 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
044650 |
11/01/2018 |
| ELLIS, THOMAS |
IB-6286 |
1 |
54.00 |
4259********4752 |
083154 |
11/01/2018 |
| EPPERSON, BRITNEY |
IB-5126 |
1 |
25.00 |
4342********5093 |
023738 |
11/01/2018 |
| FETTIS, MERISSA |
IB-9718 |
1 |
29.00 |
4690********5767 |
211587 |
11/01/2018 |
| FRENCH, KINDRA |
IB-6741 |
1 |
29.00 |
4426********8121 |
103178 |
11/01/2018 |
| FURRER, JESSE |
IB-9667 |
1 |
29.00 |
4599********2327 |
H66730 |
11/01/2018 |
| GEISLER, KRISTI |
IB-6771 |
1 |
25.00 |
4426********1827 |
103272 |
11/01/2018 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
547063 |
11/01/2018 |
| GLESMANN, CHRISTOPHER |
IB-8594 |
1 |
78.00 |
4366********0489 |
022783 |
11/01/2018 |
| GOODBAR, PAULA |
IB-7949 |
1 |
29.00 |
4644********4517 |
547062 |
11/01/2018 |
| HANSEN, TRAVIS |
IB-9076 |
1 |
78.00 |
5128********6222 |
711922 |
11/01/2018 |
| HEFLIN, LEONARD |
IB-9508 |
1 |
25.00 |
4473********6239 |
043756 |
11/01/2018 |
| HENRY, SARAH |
IB-8616 |
1 |
49.00 |
4160********8480 |
063805 |
11/01/2018 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********5491 |
042343 |
11/01/2018 |
| HERNANDEZ, JUAN |
IB-7758 |
1 |
58.00 |
4815********1099 |
133074 |
11/01/2018 |
| HESS, REBECCA |
IB-9054 |
1 |
48.00 |
5128********3409 |
711923 |
11/01/2018 |
| HILL, ALICIA |
IB-9579 |
1 |
25.00 |
4342********3353 |
062977 |
11/01/2018 |
| HOLCOMB, TERESSA |
IB-9553 |
1 |
49.00 |
5128********9666 |
711924 |
11/01/2018 |
| HOOVER, LISA |
IB-8346 |
1 |
29.00 |
5528********6482 |
02711E |
11/01/2018 |
| HOWARD, BRUCE |
IB-6811 |
1 |
64.00 |
4160********3955 |
063805 |
11/01/2018 |
| JACKSON, HANNAH |
IB-8647 |
1 |
29.00 |
4644********7988 |
547066 |
11/01/2018 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
547064 |
11/01/2018 |
| JOHNSON, ALEX |
IB-7006 |
1 |
35.00 |
4867********9445 |
063707 |
11/01/2018 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
043757 |
11/01/2018 |
| JONES, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H68628 |
11/01/2018 |
| JULIEN, MARC |
IB-6260 |
1 |
29.00 |
4342********8989 |
067737 |
11/01/2018 |
| JULIEN, MYLA |
IB-5232 |
1 |
44.00 |
4479********4727 |
001788 |
11/01/2018 |
| KAUR, DAVINDER |
IB-9041 |
1 |
29.00 |
5128********9848 |
711925 |
11/01/2018 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
601073 |
11/01/2018 |
| KELTY, RACHELLE |
IB-200244 |
1 |
29.95 |
4342********3768 |
053708 |
11/01/2018 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
005364 |
11/01/2018 |
| KISHEN, APRIL |
IB-9583 |
1 |
29.00 |
4366********1384 |
004394 |
11/01/2018 |
| KUEBLER, CLARESSA |
IB-8566 |
1 |
35.00 |
4366********1128 |
018087 |
11/01/2018 |
| LAMBERT, DEANNA |
IB-9658 |
1 |
29.00 |
4690********1165 |
211368 |
11/01/2018 |
| LEE, LARRY |
IB-8367 |
1 |
39.00 |
5128********0228 |
711926 |
11/01/2018 |
| LEHMAN, KAYLEE |
IB-8578 |
1 |
29.00 |
4690********4769 |
211588 |
11/01/2018 |
| LULENSKI, JOHN |
IB-8358 |
1 |
39.00 |
4266********4223 |
02709C |
11/01/2018 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
547068 |
11/01/2018 |
| LYDA, HEATHER |
IB-9549 |
1 |
29.00 |
4644********2581 |
547069 |
11/01/2018 |
| MAGEO, DANIEL |
IB-6823 |
1 |
20.00 |
4690********7754 |
211369 |
11/01/2018 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
02711C |
11/01/2018 |
| MARTIN, SAUL |
IB-10024 |
1 |
35.00 |
4644********6846 |
547067 |
11/01/2018 |
| MAY, PAUL |
IB-9514 |
1 |
39.00 |
4690********9335 |
211589 |
11/01/2018 |
| MCCLEAN, CORA |
IB-9642 |
1 |
25.00 |
5392********1344 |
60107Z |
11/01/2018 |
| MCCLEAN, DAVID |
IB-9623 |
1 |
25.00 |
5392********1344 |
60107Z |
11/01/2018 |
| MCGUIRE, JONATHAN |
IB-9558 |
1 |
35.00 |
5145********5965 |
841884 |
11/01/2018 |
| MILLER, COLLIN |
IB-8596 |
1 |
29.00 |
4342********8503 |
063379 |
11/01/2018 |
| MILLER, SHERI |
IB-8511 |
1 |
29.00 |
5128********1330 |
711927 |
11/01/2018 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
064587 |
11/01/2018 |
| MORFORD, LESLIE |
IB-9674 |
1 |
39.00 |
4342********3317 |
050081 |
11/01/2018 |
| NADEAU, GARY |
IB-9073 |
1 |
39.00 |
4492********3078 |
185019 |
11/01/2018 |
| NELSON, LOGAN |
IB-7480 |
1 |
20.00 |
4802********4168 |
027245 |
11/01/2018 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
043757 |
11/01/2018 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
547070 |
11/01/2018 |
| PARENT, KRISTA |
IB-6958 |
1 |
25.00 |
4473********0283 |
043757 |
11/01/2018 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
547071 |
11/01/2018 |
| PERKINS, DAVID |
IB-9527 |
1 |
29.00 |
5307********8546 |
517469 |
11/01/2018 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4473********7105 |
043757 |
11/01/2018 |
| PISCOPO, JOE |
IB-5425 |
1 |
29.00 |
4259********4728 |
090638 |
11/01/2018 |
| PONCE, CHRISTOPHER |
IB-9055 |
1 |
29.00 |
4736********8178 |
386738 |
11/01/2018 |
| PRINCE, STEPHANIE |
IB-8312 |
1 |
29.00 |
5128********1908 |
711928 |
11/01/2018 |
| RAE, KONI |
IB-9176 |
1 |
49.00 |
5392********2857 |
60107Z |
11/01/2018 |
| ROSENTHAL, KATIE |
IB-8641 |
1 |
39.00 |
5128********9911 |
711930 |
11/01/2018 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********8793 |
711929 |
11/01/2018 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4400********5565 |
09157D |
11/01/2018 |
| SCOGGIN, YOSHINO |
IB-9704 |
1 |
67.00 |
3797*******1014 |
184790 |
11/01/2018 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
547072 |
11/01/2018 |
| SIMMONS, BILL |
IB-8599 |
1 |
29.00 |
4266********0537 |
008109 |
11/01/2018 |
| SMITH, MARTY |
IB-7395 |
1 |
48.00 |
4473********5086 |
043757 |
11/01/2018 |
| STOCKER, BONNIE |
IB-5139 |
1 |
48.00 |
4366********7418 |
024578 |
11/01/2018 |
| STRAIGHT, CHRISTIAN |
IB-8630 |
1 |
48.00 |
4644********1528 |
547074 |
11/01/2018 |
| STRODA, TERRI |
IB-9043 |
1 |
29.00 |
4644********0959 |
547073 |
11/01/2018 |
| STRYE, KASSEY |
IB-8569 |
1 |
67.00 |
4690********8859 |
211590 |
11/01/2018 |
| TALBOT, ASHAUNDRA |
IB-9082 |
1 |
29.00 |
4037********5624 |
601073 |
11/01/2018 |
| TEAGUE, SHAWN |
IB-9505 |
1 |
25.00 |
4644********5745 |
547076 |
11/01/2018 |
| TEAGUE, WYATT |
IB-9542 |
1 |
25.00 |
4003********7216 |
02740B |
11/01/2018 |
| THARP, CHRISTOPHER |
IB-8612 |
1 |
48.00 |
4644********0969 |
547075 |
11/01/2018 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
02737G |
11/01/2018 |
| UDOSENATA, ITON |
IB-7416 |
1 |
50.00 |
4690********6314 |
211592 |
11/01/2018 |
| VAN HORN, BRUCE |
IB-9051 |
1 |
25.00 |
4342********9726 |
055815 |
11/01/2018 |
| VAN HOY, JACQUELINE |
IB-7131 |
1 |
29.00 |
4644********1109 |
015066 |
11/01/2018 |
| VANDEHEY, ANDREW |
IB-8309 |
1 |
34.00 |
5128********6712 |
711931 |
11/01/2018 |
| VAUGHN, HEATHER |
IB-8531 |
1 |
25.00 |
4347********4168 |
083707 |
11/01/2018 |
| WALKER, JACOB |
IB-8313 |
1 |
34.00 |
5449********3417 |
H67228 |
11/01/2018 |
| WALKER, MAYA |
IB-6767 |
1 |
29.00 |
4366********9605 |
002665 |
11/01/2018 |
| WARREN, CHARLES |
IB-8586 |
1 |
20.00 |
5449********2097 |
H65824 |
11/01/2018 |
| WARREN, JEANNE |
IB-8582 |
1 |
34.00 |
5449********2097 |
H67224 |
11/01/2018 |
| WEBB, DIANNA |
IB-9621 |
1 |
29.00 |
4366********5686 |
006940 |
11/01/2018 |
| WESTMORELAND, JAMES |
IB-5374 |
1 |
67.00 |
4300********8095 |
02752C |
11/01/2018 |
| WHISLER, SHELLI |
IB-7780 |
1 |
25.00 |
4736********9506 |
008111 |
11/01/2018 |
| WILKINSON, SANDRA |
IB-7406 |
1 |
25.00 |
4472********5692 |
016692 |
11/01/2018 |
| WILLIS, LORI |
IB-5203 |
1 |
48.00 |
4400********2251 |
05024D |
11/01/2018 |
| ZEEK, STEVEN |
IB-8332 |
1 |
39.00 |
5128********3818 |
711933 |
11/01/2018 |
| ZUMWALT, NICHOLAS |
IB-9587 |
1 |
25.00 |
4644********7959 |
547079 |
11/01/2018 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 24 |
MasterCard |
930.00 |
| 101 |
Visa |
3449.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4446.85 |