08/15/2014

08:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, DANIEL	IB-0300721003	4	50.00	4690********1040	193310	08/15/14
AMMERMAN, KRIS	IB-200012	4	19.95	4264********3695	055015	08/15/14
CHASTAIN, ADRA	IB-100043	4	19.00	4095********8291	040161	08/15/14
CLARKE, KYLE	IB-100851	4	25.00	4366********7742	005720	08/15/14
DOOLEY, RACHEL	IB-20320	4	44.95	4426********6839	165108	08/15/14
DUNCAN, CHELSIE	IB-10202	4	9.95	4120********2874	730376	08/15/14
FREIDUS, BENJAMIN	IB-200033	4	24.95	4815********5426	115600	08/15/14
HETH, DALE	IB-10164	4	24.95	4323********3601	504275	08/15/14
HOPKINS, PHILLIP	IB-53349	4	24.95	4037********6154	605105	08/15/14
JENNINGS, SHAUNNA	IB-13359	4	19.95	4366********7910	003441	08/15/14
JENSEN, ANNELISE	IB-20438	4	19.95	4888********7032	055073	08/15/14
JULIEN, MARC	IB-50040	4	29.95	4460********0346	440158	08/15/14
KEARNEY, VICTORIA	IB-53348	4	19.95	4815********4653	115802	08/15/14
LUNDY, NANCY	IB-11510	4	9.95	4888********2681	055016	08/15/14
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	742056	08/15/14
MORTON, DENNIS	IB-11498	4	19.95	4147********3282	055074	08/15/14
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	742055	08/15/14
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	742054	08/15/14
SMITH, CRISTINE	IB-20422	4	79.80	5449********4244	H73095	08/15/14
SPINI, VANESSA	IB-20423	4	25.00	4366********0728	003442	08/15/14
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	431352	08/15/14
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	742057	08/15/14
TIMMERMANS, KARREN	IB-20434	4	44.95	5491********1965	01556P	08/15/14
WALTON, JALEN	IB-53352	4	49.95	4366********7904	031660	08/15/14
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	58060P	08/15/14
WILLIS, LORI	IB-11476	4	39.80	4888********2681	055008	08/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	144.70
23	Visa	567.95
0	Discover	0.00
0	Other	0.00
		712.65