02/10/2014

08:24:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, TINA	IB-0354170703	3	19.95	4809********9156	027850	02/10/14
CAMPBELL, MADELEINE	IB-20338	3	23.00	5287********3019	022007	02/10/14
CHILDERS, SHERYL	IB-14965	3	20.00	4644********7844	153077	02/10/14
COLE, DEE	IB-20355	3	29.95	4644********4241	153075	02/10/14
DEMENT, ETHAN	IB-13268	3	39.90	4366********4555	007319	02/10/14
DIAZ, SARAH	IB-0302871003	3	25.00	4644********3243	153078	02/10/14
EDMUNDS, MICHAELA	IB-10162	3	19.95	4690********0270	001388	02/10/14
GILBERT, AMANDA	IB-10204	3	39.90	4342********3518	863865	02/10/14
HAMANN, WILLIAM	IB-20282	3	25.00	4788********9560	248201	02/10/14
HERMANSEN, STEPHEN	IB-20339	3	19.95	4342********1271	439688	02/10/14
HOWELL, BARBARA	IB-10198	3	9.95	4426********6210	112700	02/10/14
KIRINCIC, ROSEMARY	IB-20296	3	38.95	4120********2618	579899	02/10/14
LEE, CYRESE	IB-15039	3	20.00	4366********7620	027248	02/10/14
OCHOA, SHEALYNN	IB-11533	3	39.90	4426********4633	192006	02/10/14
PRINCE, TROY	IB-20259	3	39.95	5466********3705	02505Z	02/10/14
PRYOR, CRAIG	IB-14959	3	19.95	4120********7929	277217	02/10/14
REYES, SANTIAGO	IB-14995	3	19.95	4366********0375	003481	02/10/14
SCHMID, DALE	IB-11441	3	38.00	4264********9867	025065	02/10/14
TOMBERLIN, JASON	IB-16171	3	19.95	4644********0877	153076	02/10/14
WOMMACK, CAROL	IB-613240	3	29.00	4426********1024	112400	02/10/14
WURTS, DAVID	IB-13361	3	19.95	5369********0812	00071P	02/10/14
ZOLEZZI, CHRISTIANNE	IB-13260	3	19.95	4147********5458	600102	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	82.90
19	Visa	495.20
0	Discover	0.00
0	Other	0.00
		578.10