01/05/2014

16:29:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	IB-601010450	2	30.00	4559********3429	07010A	01/05/14
BURNES, KRISTOPHER	IB-13342	2	19.95	4426********0780	150884	01/05/14
CHUNG, PHILLIP	IB-16258	2	19.95	4426********4701	140793	01/05/14
CROWNER, MIRIAN	IB-20244	2	39.90	4426********5727	110996	01/05/14
CUTRIGHT, KARLA	IB-20257	2	39.90	4479********1959	005186	01/05/14
DAY, BJORN	IB-16168	2	19.95	5178********3008	07020Z	01/05/14
DOLEMAN, ADINA	IB-50054	2	19.95	4217********4949	150699	01/05/14
EDWARDS, BONNIE	IB-0355910703	2	41.00	4644********6514	585511	01/05/14
FISH, BRIAN	IB-11483	2	19.99	4473********0902	040859	01/05/14
HERBST, JONI	IB-20249	2	9.95	4690********2860	285898	01/05/14
KENADAY, ZACH	IB-20291	2	19.95	4147********3065	005884	01/05/14
KOLARICH, JOY	IB-100492	2	15.00	4323********0608	995411	01/05/14
MILLER, KEVIN	IB-0354020703	2	19.95	4788********5576	849159	01/05/14
NANCHY, TINA	IB-613248	2	19.95	4120********8756	434056	01/05/14
PERINI, CHARLEY	IB-50044	2	29.95	4644********5000	585512	01/05/14
RAIVO, TERRIE	IB-20250	2	19.95	4366********9340	012219	01/05/14
REYES, SANTIAGO	IB-14995	2	25.00	4366********0375	013907	01/05/14
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	07045Z	01/05/14
SMITH, KAY	IB-20270	2	25.00	5291********1269	07019Z	01/05/14
SOUTHMAYD, JOHN	IB-16245	2	30.00	4473********5815	040859	01/05/14
STOUT, NORA MAXINE	IB-11465	2	19.95	6011********1182	00581R	01/05/14
TOBIASSON, SHARON	IB-14982	2	19.95	4868********7304	956514	01/05/14
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	257616	01/05/14
WALKER, MANDY	IB-11467	2	19.95	5307********7740	658371	01/05/14
WILSON, SERINA	IB-51911	2	29.95	4426********0780	110890	01/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	84.80
20	Visa	480.24
1	Discover	19.95
0	Other	0.00
		584.99