10/15/2014

07:36:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMERMAN, KRIS	IB-200012	4	19.95	4264********3695	015665	10/15/14
AMMERMAN, KRISTIN	IB-10184	4	19.95	4264********3695	015625	10/15/14
CHASTAIN, ADRA	IB-100043	4	19.00	4095********8291	050080	10/15/14
CLARKE, KYLE	IB-100851	4	25.00	4366********7742	002635	10/15/14
DUNCAN, CHELSIE	IB-10202	4	9.95	4120********2874	631795	10/15/14
FREIDUS, BENJAMIN	IB-200033	4	24.95	4815********5426	121165	10/15/14
HETH, DALE	IB-10164	4	24.95	4323********3601	838339	10/15/14
HOPKINS, PHILLIP	IB-53349	4	24.95	4037********6154	705161	10/15/14
JENNINGS, SHAUNNA	IB-13359	4	19.95	4366********7910	021869	10/15/14
JENSEN, ANNELISE	IB-200067	4	19.95	4888********7032	015687	10/15/14
JULIEN, MARC	IB-50040	4	29.95	4460********0346	668177	10/15/14
KEARNEY, VICTORIA	IB-53348	4	19.95	4815********4653	171663	10/15/14
LAMM, KITTY	IB-200091	4	19.95	4644********9569	984238	10/15/14
LUNDY, NANCY	IB-11510	4	9.95	4888********2681	015602	10/15/14
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	984239	10/15/14
MORTON, DENNIS	IB-11498	4	19.95	4147********3282	015664	10/15/14
MULLINS, RYAN	IB-53342	4	24.95	4644********3270	984237	10/15/14
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	984235	10/15/14
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	984236	10/15/14
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	121380	10/15/14
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	984234	10/15/14
TIMMERMANS, KARREN	IB-20434	4	19.95	5491********1965	01548P	10/15/14
WALTON, JALEN	IB-53352	4	24.95	4366********7904	004026	10/15/14
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	42760P	10/15/14
WILLIS, LORI	IB-11476	4	39.80	4888********2681	015613	10/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.90
23	Visa	487.85
0	Discover	0.00
0	Other	0.00
		527.75