07/07/2014

07:25:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CERNA, ANA	IB-20436	2	19.95	4342********2852	628364	07/07/14
CHUNG, PHILLIP	IB-16258	2	19.95	4426********4701	114560	07/07/14
CROWNER, MIRIAN	IB-20244	2	39.90	4426********5727	134562	07/07/14
CUTRIGHT, KARLA	IB-20257	2	19.95	4479********1959	007524	07/07/14
DAY, BJORN	IB-16168	2	19.95	5178********3008	08970Z	07/07/14
DOLEMAN, ADINA	IB-50054	2	19.95	4217********4949	194066	07/07/14
EDWARDS, BONNIE	IB-0355910703	2	19.95	4342********4829	435659	07/07/14
FISH, BRIAN	IB-11483	2	19.99	4473********0902	044631	07/07/14
HENRY, SARAH	IB-20416	2	19.95	4342********7077	552290	07/07/14
HERBST, JONI	IB-20249	2	9.95	4690********2860	001681	07/07/14
KENADAY, ZACH	IB-20291	2	19.95	4147********3065	045682	07/07/14
KOLARICH, JOY	IB-100492	2	15.00	4323********0608	522490	07/07/14
LONG, BRIAN	IB-25080	2	29.95	4342********1527	588005	07/07/14
MONROE, PAUL	IB-20430	2	24.95	4342********3920	755267	07/07/14
NANCHY, TINA	IB-613248	2	19.95	4120********8756	425456	07/07/14
NEIL, JENNIFER	IB-25036	2	19.95	4788********8198	900129	07/07/14
PALMER, CAROL	IB-20410	2	19.95	5424********5327	17957B	07/07/14
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	08991Z	07/07/14
SENTERS, TRACY	IB-200015	2	49.90	4426********8470	174369	07/07/14
SMITH, KAY	IB-20270	2	19.95	5291********1269	08973Z	07/07/14
SOUTHMAYD, JOHN	IB-16245	2	30.00	4473********5815	044631	07/07/14
STOUT, NORA MAXINE	IB-11465	2	39.90	6011********1182	00765R	07/07/14
TOBIASSON, SHARON	IB-14982	2	19.95	4868********7304	588801	07/07/14
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	552292	07/07/14
WALKER, MANDY	IB-11467	2	19.95	5307********7740	395807	07/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	99.70
19	Visa	429.14
1	Discover	39.90
0	Other	0.00
		568.74