02/03/2014

08:27:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TERESA	IB-10183	1	19.90	4366********2699	031071	02/03/14
BARKLEY, RAFE	IB-16209	1	39.90	4366********1988	021538	02/03/14
BAYSINGER, ROBERT	IB-11527	1	19.95	4719********5166	603011	02/03/14
CASTILLERO, KRISTI	IB-16239	1	19.95	4342********4516	398746	02/03/14
CHAPMAN, ELAINE	IB-20353	1	19.95	4037********2550	603011	02/03/14
CHILDERS, DARLA	IB-15033	1	19.95	4888********0183	015172	02/03/14
CHILDERS, JIMMIE	IB-15028	1	19.95	4888********0183	015133	02/03/14
CHRISTMAN, JENNIFER	IB-20312	1	19.95	4644********6065	846895	02/03/14
FETTER, TRACY	IB-15004	1	19.95	4037********3636	603011	02/03/14
GIBSON, PAUL	IB-14994	1	19.95	5109********6709	H63216	02/03/14
HAUSER, DONNETTE	IB-100372	1	25.00	4300********9467	003597	02/03/14
HILL, MACKENZIE	IB-15001	1	19.95	5371********6441	031107	02/03/14
IBERT, JOSEPH	IB-50058	1	29.95	4465********6607	003929	02/03/14
KEPHART, ASHLEY	IB-20343	1	19.95	4426********6827	141319	02/03/14
KYLE, JAY	IB-13250	1	16.50	4342********8351	100090	02/03/14
MARKS, LEE	IB-100414	1	20.00	4802********6352	046251	02/03/14
MERRYDAY, AMY	IB-11466	1	19.95	4217********4542	181317	02/03/14
PINSTER, SUSAN	IB-613220	1	30.00	4426********4190	111218	02/03/14
ROOK, DENIECE	IB-20298	1	19.95	4342********8701	299471	02/03/14
ROOK, DIXIE	IB-20288	1	19.95	4802********6553	013640	02/03/14
SCHROEDER, TAMARA	IB-11512	1	9.95	4147********8576	04620C	02/03/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.90
19	Visa	410.65
0	Discover	0.00
0	Other	0.00
		450.55