01/27/2014

08:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, RONALD	IB-16232	6	19.95	4690********1803	001456	01/27/14
BENGTSON, DUSTIN	IB-13356	6	9.95	4426********2416	123145	01/27/14
BORNTRAGER, WALTER	IB-13367	6	19.95	4465********8462	027466	01/27/14
CALLINA, TINA	IB-700360	6	15.00	5449********8278	H64931	01/27/14
CARLSON, LAUREL	IB-13351	6	39.90	4473********8109	043401	01/27/14
CRAWFORD, INGRID	IB-700196	6	19.95	5466********3161	02030Z	01/27/14
GEISLER, KRISTI	IB-0301841003	6	38.00	4426********0889	103749	01/27/14
GENTHNER, ROYDEN	IB-10169	6	39.90	4426********4620	143444	01/27/14
HOLDER, KATHLEEN	IB-20275	6	19.95	4644********9576	541813	01/27/14
INGRAHAM, CAROLL	IB-10174	6	9.95	4473********1415	043400	01/27/14
JOHNSON, DENISE	IB-601040101	6	9.95	4690********9143	001451	01/27/14
JOHNSON, SUSAN	IB-20273	6	19.95	4690********4784	001458	01/27/14
KERSEY, RANDI	IB-10191	6	9.95	4644********8208	541816	01/27/14
LAMB, KELLIE	IB-0334800448	6	19.95	4644********6510	541811	01/27/14
MAHONEY, HEATHER	IB-51903	6	54.95	4266********7281	02027C	01/27/14
MCCLUSKY, KELLY	IB-16167	6	19.95	4690********2619	001457	01/27/14
MORGAN, BENJAMIN	IB-50042	6	29.00	4701********9018	163443	01/27/14
MYERS, BILLIE	IB-0350150703	6	19.95	4266********3338	006194	01/27/14
ORCUTT, SHAWN	IB-10170	6	24.00	4690********2979	001450	01/27/14
PARKS, JEROD	IB-613233	6	19.95	4644********3269	541815	01/27/14
PERKINS, JAMES	IB-16160	6	19.95	4690********3661	001460	01/27/14
PETERSON, ELIZABETH	IB-0353860703	6	25.00	5108********9847	063400	01/27/14
ROBERTSON, TAMARA	IB-16233	6	9.95	4644********9848	541814	01/27/14
RODDY, KATIE	IB-16224	6	10.00	4644********7901	541812	01/27/14
ROSENTHAL, CLAUDIA	IB-100950	6	20.00	4128********3137	23966B	01/27/14
ROTHERMUND, SHEILA	IB-13292	6	9.95	4426********2986	113349	01/27/14
RYAN, KEN	IB-11469	6	19.95	4300********2400	122486	01/27/14
STILL, DEAN	IB-16183	6	39.90	4120********2264	912787	01/27/14
TUCKER, HEATHER	IB-10181	6	19.95	5480********6837	02036P	01/27/14
WALKER, DAN	IB-14992	6	54.50	4868********1904	728030	01/27/14
WALLEY, ALISA	IB-10212	6	39.90	6011********7200	02716P	01/27/14
WALLEY, JALESE	IB-11479	6	9.95	6011********7200	02782P	01/27/14
WEISBROD, MARK	IB-13298	6	9.95	4060********6581	003407	01/27/14
WINTERS, RAYLENE	IB-0302461003	6	20.00	4217********1377	103140	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	79.90
28	Visa	639.30
2	Discover	49.85
0	Other	0.00
		769.05