04/07/2014

10:45:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	IB-601010450	2	30.00	4559********3429	03809A	04/07/14
CERNA, ANA	IB-20436	2	19.95	4342********2852	325321	04/07/14
CHUNG, PHILLIP	IB-16258	2	19.95	4426********4701	111419	04/07/14
CROWNER, MIRIAN	IB-20244	2	39.90	4426********5727	101014	04/07/14
CUTRIGHT, KARLA	IB-20257	2	19.95	4479********1959	007474	04/07/14
DAY, BJORN	IB-16168	2	19.95	5178********3008	03842Z	04/07/14
DOLEMAN, ADINA	IB-50054	2	19.95	4217********4949	191119	04/07/14
EDWARDS, BONNIE	IB-0355910703	2	19.95	4644********6514	002995	04/07/14
FISH, BRIAN	IB-11483	2	19.99	4473********0902	081126	04/07/14
HENRY, SARAH	IB-20416	2	19.95	4342********7077	376699	04/07/14
HERBST, JONI	IB-20249	2	9.95	4690********2860	004277	04/07/14
KENADAY, ZACH	IB-20291	2	19.95	4147********3065	015150	04/07/14
KOLARICH, JOY	IB-100492	2	15.00	4323********0608	493000	04/07/14
NANCHY, TINA	IB-613248	2	19.95	4120********8756	103266	04/07/14
PALMER, CAROL	IB-20410	2	19.95	5424********5327	15131B	04/07/14
PERINI, CHARLEY	IB-50044	2	29.95	4644********5000	002996	04/07/14
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	03847Z	04/07/14
SMITH, KAY	IB-20270	2	19.95	5291********1269	03839Z	04/07/14
SOUTHMAYD, JOHN	IB-16245	2	30.00	4473********5815	081126	04/07/14
STOUT, NORA MAXINE	IB-11465	2	19.95	6011********1182	00734R	04/07/14
TOBIASSON, SHARON	IB-14982	2	19.95	4868********7304	492038	04/07/14
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	418435	04/07/14
WALKER, MANDY	IB-11467	2	19.95	5307********7740	952653	04/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	99.70
17	Visa	364.34
1	Discover	19.95
0	Other	0.00
		483.99