07/15/2014

06:39:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, DANIEL	IB-0300721003	4	50.00	4690********1040	047833	07/15/14
AMMERMAN, KRIS	IB-200012	4	19.95	4264********3695	045489	07/15/14
CASANOVA, CHELSIE	IB-20333	4	10.00	4426********9487	144840	07/15/14
CHASTAIN, ADRA	IB-100043	4	19.00	4095********8291	030183	07/15/14
CLARKE, KYLE	IB-100851	4	25.00	4366********7742	031107	07/15/14
DOOLEY, RACHEL	IB-20320	4	19.95	4426********6839	104549	07/15/14
DUNCAN, CHELSIE	IB-10202	4	9.95	4120********2874	590408	07/15/14
HETH, DALE	IB-10164	4	24.95	4323********3601	643903	07/15/14
HOPKINS, PHILLIP	IB-53349	4	24.95	4037********6154	505144	07/15/14
JENSEN, ANNELISE	IB-20438	4	19.95	4888********7032	045448	07/15/14
JULIEN, MARC	IB-50040	4	29.95	4460********0346	688115	07/15/14
KEARNEY, VICTORIA	IB-53348	4	19.95	4815********4653	144441	07/15/14
LUNDY, NANCY	IB-11510	4	9.95	4888********2681	045405	07/15/14
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	102519	07/15/14
MORTON, DENNIS	IB-11498	4	19.95	4147********3282	045487	07/15/14
RITTER, MIKE	IB-16190	4	19.95	4644********9308	102516	07/15/14
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	102515	07/15/14
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	102517	07/15/14
SMITH, CRISTINE	IB-20422	4	79.80	5449********4244	H62459	07/15/14
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	726946	07/15/14
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	102518	07/15/14
TIMMERMANS, KARREN	IB-20434	4	19.95	5491********1965	01530P	07/15/14
WALTON, JALEN	IB-53352	4	24.95	4366********7904	020132	07/15/14
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	30420P	07/15/14
WILLIS, LORI	IB-11476	4	39.80	4888********2681	045474	07/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	119.70
22	Visa	478.00
0	Discover	0.00
0	Other	0.00
		597.70