09/15/2014

10:49:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, DANIEL	IB-0300721003	4	50.00	4690********1040	003907	09/15/14
AMMERMAN, KRIS	IB-200012	4	19.95	4264********3695	025964	09/15/14
AMMERMAN, KRISTIN	IB-10184	4	19.95	4264********3695	025983	09/15/14
CHASTAIN, ADRA	IB-100043	4	19.00	4095********8291	070616	09/15/14
CLARKE, KYLE	IB-100851	4	25.00	4366********7742	007120	09/15/14
DUNCAN, CHELSIE	IB-10202	4	9.95	4120********2874	351833	09/15/14
FREIDUS, BENJAMIN	IB-200033	4	24.95	4815********5426	142396	09/15/14
HETH, DALE	IB-10164	4	24.95	4323********3601	301298	09/15/14
HOPKINS, PHILLIP	IB-53349	4	24.95	4037********6154	905192	09/15/14
JENNINGS, SHAUNNA	IB-13359	4	19.95	4366********7910	006544	09/15/14
JENSEN, ANNELISE	IB-20438	4	19.95	4888********7032	025917	09/15/14
JULIEN, MARC	IB-50040	4	29.95	4460********0346	405005	09/15/14
KEARNEY, VICTORIA	IB-53348	4	19.95	4815********4653	182094	09/15/14
LUNDY, NANCY	IB-11510	4	9.95	4888********2681	025951	09/15/14
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	389692	09/15/14
MORTON, DENNIS	IB-11498	4	19.95	4147********3282	025928	09/15/14
MULLINS, RYAN	IB-53342	4	24.95	4644********3270	389694	09/15/14
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	389695	09/15/14
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	389693	09/15/14
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	232751	09/15/14
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	389696	09/15/14
TIMMERMANS, KARREN	IB-20434	4	19.95	5491********1965	01578P	09/15/14
WALTON, JALEN	IB-53352	4	24.95	4366********7904	020512	09/15/14
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	86762P	09/15/14
WILLIS, LORI	IB-11476	4	39.80	4888********2681	025930	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.90
23	Visa	517.90
0	Discover	0.00
0	Other	0.00
		557.80