05/05/2014

07:44:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	IB-601010450	2	30.00	4559********3429	08202A	05/05/14
CERNA, ANA	IB-20436	2	19.95	4342********2852	035683	05/05/14
CHUNG, PHILLIP	IB-16258	2	19.95	4426********4701	143560	05/05/14
CROWNER, MIRIAN	IB-20244	2	39.90	4426********5727	133564	05/05/14
CUTRIGHT, KARLA	IB-20257	2	19.95	4479********1959	005453	05/05/14
DAY, BJORN	IB-16168	2	19.95	5178********3008	08241Z	05/05/14
DOLEMAN, ADINA	IB-50054	2	19.95	4217********4949	113367	05/05/14
EDWARDS, BONNIE	IB-0355910703	2	19.95	4644********6514	403011	05/05/14
FISH, BRIAN	IB-11483	2	19.99	4473********0902	043606	05/05/14
HENRY, SARAH	IB-20416	2	19.95	4342********7077	962966	05/05/14
HERBST, JONI	IB-20249	2	9.95	4690********2860	001678	05/05/14
KENADAY, ZACH	IB-20291	2	19.95	4147********3065	035680	05/05/14
KOLARICH, JOY	IB-100492	2	15.00	4323********0608	119547	05/05/14
LONG, BRIAN	IB-25080	2	29.95	4342********1527	689409	05/05/14
NANCHY, TINA	IB-613248	2	19.95	4120********8756	636792	05/05/14
NASH, VALERIE	IB-10197	2	9.95	4802********8467	024313	05/05/14
NEIL, JENNIFER	IB-25036	2	19.95	4788********8198	921225	05/05/14
PALMER, CAROL	IB-20410	2	19.95	5424********5327	72547B	05/05/14
PERINI, CHARLEY	IB-50044	2	29.95	4644********5000	403012	05/05/14
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	08226Z	05/05/14
SMITH, KAY	IB-20270	2	19.95	5291********1269	08241Z	05/05/14
SOUTHMAYD, JOHN	IB-16245	2	30.00	4473********5815	043606	05/05/14
STOUT, NORA MAXINE	IB-11465	2	39.90	6011********1182	00524R	05/05/14
TOBIASSON, SHARON	IB-14982	2	19.95	4868********7304	848013	05/05/14
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	795214	05/05/14
WALKER, MANDY	IB-11467	2	19.95	5307********7740	197929	05/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	99.70
20	Visa	424.19
1	Discover	39.90
0	Other	0.00
		563.79