03/10/2014

06:46:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, TINA	IB-0354170703	3	19.95	4809********9156	976669	03/10/14
CAMPBELL, MADELEINE	IB-20387	3	23.00	5287********3019	013707	03/10/14
CHILDERS, SHERYL	IB-14965	3	20.00	4644********7844	549953	03/10/14
CORNER, SHANNON	IB-20392	3	19.95	4644********2249	549952	03/10/14
CRAIG, MATTHIAS	IB-20397	3	19.95	4788********2744	981671	03/10/14
DEMENT, ETHAN	IB-13268	3	39.90	4366********4555	008836	03/10/14
DIAZ, SARAH	IB-0302871003	3	25.00	4644********3243	549950	03/10/14
EDMUNDS, MICHAELA	IB-10162	3	19.95	4690********0270	043345	03/10/14
ERNER, MARK	IB-20400	3	24.95	4473********1228	043752	03/10/14
GILBERT, AMANDA	IB-10204	3	39.90	4342********3518	405055	03/10/14
HERMANSEN, STEPHEN	IB-20339	3	19.95	4342********1271	610539	03/10/14
HERNANDEZ, JOSE	IB-20326	3	24.95	4342********9074	405057	03/10/14
HOWELL, BARBARA	IB-10198	3	9.95	4426********6210	193276	03/10/14
KIRINCIC, ROSEMARY	IB-20296	3	19.95	4120********2618	993323	03/10/14
LEE, CYRESE	IB-15039	3	20.00	4366********7620	019659	03/10/14
OCHOA, SHEALYNN	IB-11533	3	39.90	4426********4633	163470	03/10/14
PEONE, JESSE	IB-16247	3	40.00	4465********3777	010599	03/10/14
PRYOR, CRAIG	IB-14959	3	19.95	4120********7929	053142	03/10/14
RESENER, ERIC	IB-20330	3	24.95	4788********7792	657205	03/10/14
REYES, SANTIAGO	IB-14995	3	19.95	4366********0375	012220	03/10/14
SCHMID, DALE	IB-11441	3	38.00	4264********9867	035761	03/10/14
TOMBERLIN, JASON	IB-16171	3	19.95	4644********0877	549951	03/10/14
WOLFE, ROBERT	IB-20324	3	24.95	4426********5247	183677	03/10/14
WOMMACK, CAROL	IB-613240	3	29.00	4426********1024	153074	03/10/14
WURTS, DAVID	IB-13361	3	19.95	5369********0812	02560P	03/10/14
ZOLEZZI, CHRISTIANNE	IB-13260	3	19.95	4147********5458	600173	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	42.95
24	Visa	600.95
0	Discover	0.00
0	Other	0.00
		643.90