Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BRANDON |
IB-11630 |
1 |
25.00 |
4644********3994 |
799704 |
10/01/2019 |
| ALCANTAR, ESTEFANI |
IB-11659 |
1 |
35.00 |
4366********1150 |
031399 |
10/01/2019 |
| ALLEN, ZACK |
IB-9563 |
1 |
25.00 |
4644********2096 |
799706 |
10/01/2019 |
| AMOS, JOAN |
IB-11566 |
1 |
29.00 |
4100********2172 |
77937C |
10/01/2019 |
| BAILEY, LORNA |
IB-9702 |
1 |
19.00 |
4644********3045 |
799705 |
10/01/2019 |
| BAILEY, WILLIAM |
IB-9598 |
1 |
29.00 |
4644********3078 |
799707 |
10/01/2019 |
| BARNES, CARLA |
IB-10861 |
1 |
39.00 |
4815********9645 |
163381 |
10/01/2019 |
| BARTRAM, JACE |
IB-9529 |
1 |
29.00 |
4644********7374 |
799708 |
10/01/2019 |
| BAUMGARTNER, ANDREA |
IB-8310 |
1 |
29.00 |
4366********6099 |
029964 |
10/01/2019 |
| BAYSINGER, ROBERT |
IB-10337 |
1 |
29.00 |
4366********5380 |
010673 |
10/01/2019 |
| BENNETT, RYAN |
IB-9589 |
1 |
25.00 |
4690********7549 |
086306 |
10/01/2019 |
| BERRIAN, JANET |
IB-10917 |
1 |
39.00 |
4701********7579 |
04509B |
10/01/2019 |
| BERRY, VICTORIA VIKI |
IB-7750 |
1 |
30.00 |
4690********7204 |
086105 |
10/01/2019 |
| BONNICHSEN, MELANIE |
IB-9687 |
1 |
25.00 |
4644********9010 |
799709 |
10/01/2019 |
| BOXBERGER, TAYLOR |
IB-11522 |
1 |
25.00 |
4426********5149 |
113085 |
10/01/2019 |
| BRANSTETTER, WILLIAM |
IB-9692 |
1 |
19.00 |
4452********6220 |
012887 |
10/01/2019 |
| BREWER, CATREENA |
IB-11572 |
1 |
19.00 |
4452********7752 |
016996 |
10/01/2019 |
| BROOKS, JASON |
IB-10261 |
1 |
39.00 |
4736********7290 |
008421 |
10/01/2019 |
| BROOKS, KAITLYN |
IB-7465 |
1 |
34.00 |
4366********5630 |
009439 |
10/01/2019 |
| BRUYNEEL, RYAN |
IB-11599 |
1 |
29.00 |
4644********5485 |
799711 |
10/01/2019 |
| CARR, BRAD |
IB-8568 |
1 |
29.00 |
4690********6758 |
086308 |
10/01/2019 |
| CARR, JERRY |
IB-6222 |
1 |
29.00 |
4160********8058 |
063817 |
10/01/2019 |
| CAVANAGH, CODY |
IB-8275 |
1 |
29.00 |
4366********4808 |
018042 |
10/01/2019 |
| CAVANER, JOSEPH |
IB-11379 |
1 |
25.00 |
4100********7814 |
78173D |
10/01/2019 |
| CHABOT, LISA |
IB-9550 |
1 |
39.00 |
4266********8769 |
04520B |
10/01/2019 |
| CHAMBERLAIN, RODNEY |
IB-10322 |
1 |
29.00 |
4644********0103 |
799710 |
10/01/2019 |
| CHAMBERS, AMY |
IB-5371 |
1 |
48.00 |
4644********8135 |
799712 |
10/01/2019 |
| CHEVROLET, BRADS |
IB-5205 |
1 |
120.00 |
5520********7314 |
04530T |
10/01/2019 |
| CHRISTENSEN, ANDREW |
IB-10931 |
1 |
19.00 |
4426********6492 |
103084 |
10/01/2019 |
| CHRISTENSEN, JAMES |
IB-10314 |
1 |
19.00 |
4426********4142 |
163485 |
10/01/2019 |
| CHRISTENSEN, MARI |
IB-10249 |
1 |
19.00 |
4473********5106 |
043817 |
10/01/2019 |
| CIMBURKE, RODNEY |
IB-11364 |
1 |
29.00 |
4366********1519 |
031594 |
10/01/2019 |
| COUTURIER, LAURA |
IB-11639 |
1 |
39.00 |
4750********3639 |
073807 |
10/01/2019 |
| COVINGTON, VAN |
IB-11542 |
1 |
29.00 |
4452********7752 |
028021 |
10/01/2019 |
| DAVIDSON, CAT |
IB-10865 |
1 |
29.00 |
5463********8350 |
04533Z |
10/01/2019 |
| DEAN, STEELE |
IB-10282 |
1 |
29.00 |
4473********5106 |
043817 |
10/01/2019 |
| DEVLIN, RUSS |
IB-7502 |
1 |
67.00 |
4644********9057 |
799713 |
10/01/2019 |
| DONNER, HILDEGARD |
IB-8962 |
1 |
29.00 |
4640********2899 |
04532D |
10/01/2019 |
| EDWARDS, SARA |
IB-6172 |
1 |
29.00 |
4342********4829 |
057412 |
10/01/2019 |
| ELESMORE, STELLA |
IB-10300 |
1 |
19.00 |
4342********8336 |
026950 |
10/01/2019 |
| FAIRMAN, CAROLYNNE |
IB-10332 |
1 |
39.00 |
4342********8904 |
053551 |
10/01/2019 |
| FARRELL, NATHAN |
IB-11641 |
1 |
35.00 |
4644********8592 |
799714 |
10/01/2019 |
| FERRILL, LYDIA |
IB-10879 |
1 |
29.00 |
4644********2953 |
799715 |
10/01/2019 |
| FETTIS, MERISSA |
IB-9718 |
1 |
29.00 |
4690********5767 |
086309 |
10/01/2019 |
| GANZEL, CHUCK |
IB-9585 |
1 |
25.00 |
4100********0840 |
78367D |
10/01/2019 |
| GEISLER, KRISTI |
IB-6771 |
1 |
25.00 |
4426********1827 |
133085 |
10/01/2019 |
| GIARRUSSO, MANDY |
IB-10929 |
1 |
19.00 |
4644********6638 |
799716 |
10/01/2019 |
| GIFFIN, AARON |
IB-11365 |
1 |
29.00 |
4342********8803 |
004656 |
10/01/2019 |
| GILLISPIE, CAROL |
IB-6206 |
1 |
29.00 |
4644********0067 |
799717 |
10/01/2019 |
| GLESMANN, CHRISTOPHER |
IB-8594 |
1 |
78.00 |
4366********0489 |
020710 |
10/01/2019 |
| GRIFFY, JEREMY |
IB-10076 |
1 |
25.00 |
4342********5651 |
018291 |
10/01/2019 |
| GRIFFY, LACY |
IB-10402 |
1 |
25.00 |
4342********5651 |
018291 |
10/01/2019 |
| HALL, ALEXYS |
IB-10290 |
1 |
29.00 |
4000********4387 |
627809 |
10/01/2019 |
| HALL, JEFFREY |
IB-10904 |
1 |
25.00 |
4000********4387 |
807480 |
10/01/2019 |
| HARRIS, DAYNA |
IB-11568 |
1 |
35.00 |
4644********7178 |
799718 |
10/01/2019 |
| HENDRICKSON, CHERYL |
IB-10272 |
1 |
25.00 |
5178********5655 |
04557B |
10/01/2019 |
| HENRY, SARAH |
IB-8616 |
1 |
29.00 |
4160********8480 |
063818 |
10/01/2019 |
| HERMANSEN, STEPHEN |
IB-6283 |
1 |
25.00 |
4342********0720 |
048188 |
10/01/2019 |
| HERNANDEZ, CLAUDIA |
IB-9628 |
1 |
29.00 |
4644********6968 |
799719 |
10/01/2019 |
| HERNANDEZ, JUAN |
IB-7758 |
1 |
58.00 |
4815********1099 |
103189 |
10/01/2019 |
| HOOVER, LISA |
IB-11371 |
1 |
29.00 |
5528********6482 |
04559E |
10/01/2019 |
| HOUTS, DANIEL |
IB-11529 |
1 |
20.00 |
4147********6899 |
05492D |
10/01/2019 |
| HUMPHREY, TREVOR |
IB-11627 |
1 |
29.00 |
4473********3749 |
043818 |
10/01/2019 |
| HUMPHREYS, CHRISTINA |
IB-9597 |
1 |
25.00 |
4552********4917 |
H66386 |
10/01/2019 |
| HURD, SKYLAR |
IB-10241 |
1 |
29.00 |
4644********6346 |
799722 |
10/01/2019 |
| HUTCHINSON, JERAMY |
IB-9647 |
1 |
39.00 |
4802********5614 |
007449 |
10/01/2019 |
| JARVIS, DONNA |
IB-9706 |
1 |
25.00 |
4270********4796 |
001963 |
10/01/2019 |
| JOHNS, KIMBER |
IB-5337 |
1 |
50.00 |
4644********6130 |
799720 |
10/01/2019 |
| JOHNSON, JACALYN |
IB-6135 |
1 |
29.00 |
4473********4991 |
043818 |
10/01/2019 |
| JOHNSON, JESSICA |
IB-10897 |
1 |
29.00 |
4644********7098 |
799721 |
10/01/2019 |
| JONES, LINDA |
IB-5391 |
1 |
48.00 |
4552********7192 |
H68689 |
10/01/2019 |
| JUAIRE, SHASTA |
IB-10305 |
1 |
19.00 |
5128********9762 |
192208 |
10/01/2019 |
| JUAIRE, TONY |
IB-10325 |
1 |
29.00 |
5128********9762 |
192209 |
10/01/2019 |
| KELLER, LELAND |
IB-6293 |
1 |
20.00 |
4037********6090 |
601083 |
10/01/2019 |
| KERNS, TONYA |
IB-7125 |
1 |
50.00 |
4366********3389 |
005521 |
10/01/2019 |
| KIMBALL, RACHAEL |
IB-9693 |
1 |
29.00 |
4452********6220 |
032051 |
10/01/2019 |
| KIRKRUFF, RYAN |
IB-9523 |
1 |
39.00 |
4552********9958 |
H67793 |
10/01/2019 |
| KISHEN, APRIL |
IB-9583 |
1 |
29.00 |
4366********1384 |
023319 |
10/01/2019 |
| KOENIG, HEIDI |
IB-10866 |
1 |
39.00 |
4465********1005 |
063819 |
10/01/2019 |
| LADD, JENNY |
IB-11518 |
1 |
28.00 |
5480********7612 |
01416G |
10/01/2019 |
| LANGHAM, TRAVIS |
IB-11376 |
1 |
39.00 |
4644********2736 |
799723 |
10/01/2019 |
| LAUB, TRACY |
IB-11628 |
1 |
29.00 |
4366********0598 |
023426 |
10/01/2019 |
| LLOYD, RAYMOND |
IB-11625 |
1 |
29.00 |
4644********2925 |
799724 |
10/01/2019 |
| LYDA, DOUG |
IB-5158 |
1 |
25.00 |
4644********8842 |
799725 |
10/01/2019 |
| LYDA, HEATHER |
IB-9549 |
1 |
29.00 |
4644********2581 |
799726 |
10/01/2019 |
| MACHIDA, EILEEN |
IB-9624 |
1 |
29.00 |
5424********6700 |
44151P |
10/01/2019 |
| MAHONEY, HEATHER |
IB-51903 |
1 |
29.95 |
4266********7281 |
04577C |
10/01/2019 |
| MATTHEWS, ALICE |
IB-11634 |
1 |
39.00 |
4237********0231 |
772753 |
10/01/2019 |
| MAY, PAUL |
IB-9514 |
1 |
39.00 |
4690********9335 |
086108 |
10/01/2019 |
| MCCLANAHAN, ALISHA |
IB-9787 |
1 |
19.00 |
4342********3548 |
080937 |
10/01/2019 |
| MERGES, JAMIE |
IB-9606 |
1 |
29.00 |
5178********9552 |
04589B |
10/01/2019 |
| MILLER, KEVIN |
IB-10915 |
1 |
39.00 |
4160********1374 |
063819 |
10/01/2019 |
| MIRSCH, NOALANI |
IB-11620 |
1 |
39.00 |
4736********5620 |
008426 |
10/01/2019 |
| MITCHELL, MATT |
IB-9517 |
1 |
29.00 |
4342********3548 |
077223 |
10/01/2019 |
| MONROE, PAUL |
IB-6294 |
1 |
29.00 |
4342********3920 |
052073 |
10/01/2019 |
| MORRISON, MARISSA |
IB-10922 |
1 |
19.00 |
4452********7752 |
032088 |
10/01/2019 |
| MUNSELL, JUSTIN |
IB-5319 |
1 |
39.00 |
4621********4150 |
799727 |
10/01/2019 |
| MURAI, MOLLY |
IB-11562 |
1 |
29.00 |
5404********7159 |
045959 |
10/01/2019 |
| NEWTON, JOANNA |
IB-6280 |
1 |
50.00 |
4473********8495 |
043819 |
10/01/2019 |
| NEWTON, VIRGIL |
IB-7090 |
1 |
25.00 |
4644********5127 |
799728 |
10/01/2019 |
| OLSON, TRISTAN |
IB-11656 |
1 |
39.00 |
4160********5310 |
063819 |
10/01/2019 |
| PAIVA, JUDY |
IB-10331 |
1 |
39.00 |
4427********4255 |
093807 |
10/01/2019 |
| PAYNE, ANDREW |
IB-10310 |
1 |
29.00 |
4644********0990 |
799729 |
10/01/2019 |
| PECK, JOSIAH |
IB-10882 |
1 |
35.00 |
4003********3746 |
04596B |
10/01/2019 |
| PERINI, HEIDI |
IB-6297 |
1 |
48.00 |
4644********3251 |
799730 |
10/01/2019 |
| PERKINS, DAVID |
IB-9527 |
1 |
29.00 |
5307********2433 |
673663 |
10/01/2019 |
| PETERS, LAURINA |
IB-6162 |
1 |
29.00 |
4306********9816 |
001920 |
10/01/2019 |
| PHEMISTER, BRANDON |
IB-10280 |
1 |
29.00 |
4342********8336 |
098787 |
10/01/2019 |
| PITTENGER, LINDA |
IB-10860 |
1 |
20.00 |
4644********2268 |
799731 |
10/01/2019 |
| PRINCE, STEPHANIE |
IB-8312 |
1 |
29.00 |
5128********1908 |
192214 |
10/01/2019 |
| RICE, JESSE |
IB-9515 |
1 |
29.00 |
4147********2975 |
601083 |
10/01/2019 |
| SCHMITT, JAKE |
IB-7375 |
1 |
34.00 |
5128********4346 |
192213 |
10/01/2019 |
| SCHWARTZ, ARLENE |
IB-6197 |
1 |
29.00 |
4400********5565 |
06257D |
10/01/2019 |
| SCOGGIN, YOSHINO |
IB-9704 |
1 |
67.00 |
3797*******1014 |
105900 |
10/01/2019 |
| SHEEHY, SHARON |
IB-6184 |
1 |
29.00 |
4644********9950 |
799732 |
10/01/2019 |
| SHEPHERD, KORRINE |
IB-8893 |
1 |
29.00 |
5128********2316 |
192215 |
10/01/2019 |
| SIMMONS, BILL |
IB-8599 |
1 |
29.00 |
4266********0537 |
008428 |
10/01/2019 |
| SKEEL, CARL |
IB-11606 |
1 |
19.00 |
4100********7405 |
79424B |
10/01/2019 |
| SMITH, VANESSA |
IB-10864 |
1 |
29.00 |
4366********9444 |
023551 |
10/01/2019 |
| SPEARS, HEATHER |
IB-10308 |
1 |
39.00 |
5129********8477 |
192216 |
10/01/2019 |
| STRODA, TERRI |
IB-9043 |
1 |
29.00 |
4644********7270 |
799733 |
10/01/2019 |
| TALBOT, ASHAUNDRA |
IB-9082 |
1 |
29.00 |
4366********3617 |
004679 |
10/01/2019 |
| TATOM-PAYNE, CHRISTINE |
IB-10334 |
1 |
19.00 |
4644********0990 |
799734 |
10/01/2019 |
| TULLY, PATRICIA |
IB-6145 |
1 |
29.00 |
4246********9222 |
04610G |
10/01/2019 |
| UDOSENATA, ITON |
IB-7416 |
1 |
25.00 |
4690********6314 |
086313 |
10/01/2019 |
| UDOSENATA, MIRIAM |
IB-7785 |
1 |
25.00 |
4690********6314 |
086109 |
10/01/2019 |
| UNGER, JAKE |
IB-10312 |
1 |
29.00 |
4644********0706 |
799735 |
10/01/2019 |
| UNGER, JESSI |
IB-10336 |
1 |
19.00 |
4644********0730 |
799736 |
10/01/2019 |
| VAN HORN, BRUCE |
IB-9051 |
1 |
25.00 |
4342********9726 |
088546 |
10/01/2019 |
| VANDEHEY, ANDREW |
IB-8309 |
1 |
34.00 |
5128********6712 |
192217 |
10/01/2019 |
| VANG, NOU |
IB-10919 |
1 |
19.00 |
4494********6738 |
912646 |
10/01/2019 |
| VANG, TOU |
IB-10885 |
1 |
19.00 |
4342********5344 |
097015 |
10/01/2019 |
| VAUGHN, HEATHER |
IB-8531 |
1 |
25.00 |
4347********4168 |
003807 |
10/01/2019 |
| VICKERS, PAMELA |
IB-10936 |
1 |
29.00 |
6011********5525 |
00110R |
10/01/2019 |
| WALKER, JACOB |
IB-8313 |
1 |
34.00 |
5449********3417 |
H67290 |
10/01/2019 |
| WHISLER, SHELLI |
IB-7780 |
1 |
25.00 |
4736********9506 |
008431 |
10/01/2019 |
| WILKINSON, BLAIR |
IB-11607 |
1 |
25.00 |
4472********9717 |
016701 |
10/01/2019 |
| WILLIAMS, RENEE |
IB-9564 |
1 |
29.00 |
4644********3568 |
799737 |
10/01/2019 |
| WOLTERMAN, ABBY |
IB-10886 |
1 |
19.00 |
4644********0103 |
799738 |
10/01/2019 |
| XIONG, DA |
IB-10324 |
1 |
19.00 |
4323********8586 |
870572 |
10/01/2019 |
| XIONG, GER |
IB-10911 |
1 |
29.00 |
5403********8628 |
063820 |
10/01/2019 |
| XIONG, LONG |
IB-11632 |
1 |
19.00 |
5403********8628 |
063820 |
10/01/2019 |
| YEAROUS, JASON |
IB-11362 |
1 |
29.00 |
4473********1160 |
043820 |
10/01/2019 |
| YOSS, BRANDON |
IB-11616 |
1 |
25.00 |
6011********4830 |
00149R |
10/01/2019 |
| ZARATE, ANTONIO |
IB-11519 |
1 |
39.00 |
4342********5076 |
084725 |
10/01/2019 |
| ZEEK, STEVEN |
IB-8332 |
1 |
39.00 |
5128********3818 |
192218 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 20 |
MasterCard |
681.00 |
| 123 |
Visa |
3728.95 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4530.95 |