12/05/2014

10:04:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONDS, BRAD	IB-200058	2	24.95	4644********0538	803660	12/05/14
CERNA, ANA	IB-20436	2	19.95	4342********2852	146366	12/05/14
CHUNG, PHILLIP	IB-200233	2	19.95	4426********4701	152704	12/05/14
CUTRIGHT, KARLA	IB-20257	2	19.95	4479********1959	005370	12/05/14
DAY, BJORN	IB-16168	2	19.95	5178********3008	01261Z	12/05/14
DOLEMAN, ADINA	IB-50054	2	19.95	4217********4949	172407	12/05/14
EDWARDS, BONNIE	IB-0355910703	2	19.95	4342********4829	974342	12/05/14
FISH, BRIAN	IB-11483	2	19.95	4473********0900	072038	12/05/14
HENRY, SARAH	IB-20416	2	19.95	4342********7077	978365	12/05/14
HERBST, JONI	IB-20249	2	9.95	4690********2860	210659	12/05/14
KENADAY, ZACH	IB-20291	2	19.95	4147********3065	025029	12/05/14
KOLARICH, JOY	IB-200046	2	15.00	4323********0608	018566	12/05/14
LONG, BRIAN	IB-25080	2	29.95	4342********1527	033137	12/05/14
MONROE, PAUL	IB-20430	2	24.95	4342********3920	049637	12/05/14
NANCHY, TINA	IB-613248	2	19.95	4120********8756	649081	12/05/14
NASH, VALERIE	IB-10197	2	9.95	4802********8467	011520	12/05/14
PERINI, CHARLEY	IB-50044	2	29.95	4644********3251	803681	12/05/14
RITTER, MIKE	IB-200241	2	19.95	4644********2437	803661	12/05/14
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	01188Z	12/05/14
SMITH, KAY	IB-20270	2	19.95	5291********1269	01188Z	12/05/14
SNYDER, JOSHUA	IB-200094	2	19.95	4120********4355	489994	12/05/14
SPRATS, JACK	IB-00002	2	120.00	4644********9204	803659	12/05/14
STOUT, NORA MAXINE	IB-11465	2	39.90	6011********1182	00590R	12/05/14
TOBIASSON, SHARON	IB-14982	2	19.95	4868********7304	018569	12/05/14
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	095006	12/05/14
WALKER, MANDY	IB-11467	2	19.95	5307********7740	716033	12/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	79.75
21	Visa	514.10
1	Discover	39.90
0	Other	0.00
		633.75