01/15/2015

06:54:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TANNER	IB-200073	4	19.95	4426********9620	162305	01/15/15
AMMERMAN, KRIS	IB-200012	4	19.95	4264********3695	025090	01/15/15
AMMERMAN, KRISTIN	IB-10184	4	19.95	4264********3695	025056	01/15/15
CASANOVA, CHELSIE	IB-20333	4	10.00	4264********8174	025056	01/15/15
CHASTAIN, ADRA	IB-100043	4	19.00	4095********8291	040077	01/15/15
DOOLEY, RACHEL	IB-20320	4	19.95	4426********6839	172206	01/15/15
DUNCAN, CHELSIE	IB-10202	4	9.95	4120********2874	297411	01/15/15
FRAZIER, JUDY	IB-20325	4	19.95	4644********5723	129911	01/15/15
GARNER, JOE	IB-200229	4	29.95	4366********9426	000484	01/15/15
HERBERT, OLLIE	IB-200227	4	19.95	4347********6829	032007	01/15/15
HETH, DALE	IB-10164	4	24.95	4323********3601	960579	01/15/15
HOPKINS, PHILLIP	IB-53349	4	49.95	4037********6154	605102	01/15/15
JENSEN, ANNELISE	IB-200067	4	19.95	4888********7032	025015	01/15/15
JULIEN, MARC	IB-50040	4	29.95	4460********0346	741514	01/15/15
KEARNEY, VICTORIA	IB-53348	4	44.95	4815********4653	192500	01/15/15
LAMM, KITTY	IB-200091	4	44.95	4644********9569	129915	01/15/15
LUNDY, NANCY	IB-11510	4	9.95	4888********2681	025091	01/15/15
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	129913	01/15/15
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	129914	01/15/15
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	129912	01/15/15
ST CLAIR, BRITTANY	IB-200144	4	19.95	4867********6764	032007	01/15/15
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	957154	01/15/15
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	129916	01/15/15
TIMMERMANS, KARREN	IB-20434	4	19.95	5491********1965	01515P	01/15/15
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	11200P	01/15/15
WILLIS, LORI	IB-11476	4	69.75	4313********8495	025014	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.90
24	Visa	592.75
0	Discover	0.00
0	Other	0.00
		632.65