02/10/2015

07:15:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, GENO	IB-11492	3	9.95	4342********3798	920350	02/10/15
BELL, TINA	IB-0354170703	3	19.95	4644********3829	631567	02/10/15
BOWER, MARY	IB-200194	3	19.95	5466********3106	02495Z	02/10/15
CHETTI, SARAH	IB-200128	3	19.95	4736********6630	001729	02/10/15
CRAIG, MATTHIAS	IB-200262	3	19.95	4788********2744	358613	02/10/15
DANIELS, BEN	IB-200029	3	45.00	4736********8085	001731	02/10/15
DEMENT, ETHAN	IB-25051	3	19.95	4366********4555	000451	02/10/15
DIAZ, SARAH	IB-0302871003	3	19.95	4644********1001	631568	02/10/15
GIFFORD, RYAN	IB-200219	3	19.95	4869********9743	919835	02/10/15
HARDIN, NOAH	IB-200261	3	19.95	4690********9844	049373	02/10/15
HERMANSEN, STEPHEN	IB-20339	3	19.95	4342********0067	852325	02/10/15
HOFF, COURTNY	IB-200205	3	19.95	4366********5431	031682	02/10/15
LEE, CYRESE	IB-15039	3	20.00	4366********7620	017405	02/10/15
NEWTON, VIRGIL	IB-200110	3	10.00	4644********1106	631566	02/10/15
RESENER, ERIC	IB-20330	3	24.95	4788********4232	849727	02/10/15
REYES, SANTIAGO	IB-14995	3	19.95	4366********0375	022735	02/10/15
SCHMID, DALE	IB-11441	3	38.00	4264********9867	06733B	02/10/15
SEIBER, ANDY	IB-200011	3	29.95	5178********8165	05112Z	02/10/15
TOMBERLIN, JASON	IB-16171	3	19.95	4644********0877	631565	02/10/15
WOLFE, ROBERT	IB-20324	3	24.95	4426********5129	120753	02/10/15
WURTS, DAVID	IB-200024	3	19.95	4147********8985	05095C	02/10/15
ZOLEZZI, CHRISTIANNE	IB-13260	3	19.95	4147********5458	700150	02/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	49.90
20	Visa	432.20
0	Discover	0.00
0	Other	0.00
		482.10