03/15/2015

10:06:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMERMAN, KRIS	IB-200012	4	19.95	4264********3695	01967A	03/15/15
AMMERMAN, KRISTIN	IB-10184	4	19.95	4264********3695	01967A	03/15/15
BROOKS, SALLY	IB-200526	4	19.95	4644********8816	872001	03/15/15
CHASTAIN, ADRA	IB-200288	4	19.00	4095********8291	070169	03/15/15
DOOLEY, RACHEL	IB-20320	4	19.95	4426********6839	145317	03/15/15
FRAZIER, JUDY	IB-20325	4	19.95	4644********5723	871996	03/15/15
GARNER, JOE	IB-200159	4	29.95	4366********9426	021549	03/15/15
HETH, DALE	IB-10164	4	24.95	4323********3601	883459	03/15/15
HOPKINS, PHILLIP	IB-53349	4	24.95	4037********6154	905115	03/15/15
JENSEN, ANNELISE	IB-200067	4	19.95	4888********7032	00313B	03/15/15
JULIEN, MARC	IB-50040	4	29.95	4460********0346	869999	03/15/15
KEARNEY, VICTORIA	IB-53348	4	19.95	4815********4653	135817	03/15/15
LAMM, KITTY	IB-200091	4	19.95	4644********9569	872000	03/15/15
LUNDY, NANCY	IB-11510	4	9.95	4313********8495	09070C	03/15/15
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	872002	03/15/15
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	871997	03/15/15
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	871998	03/15/15
ST CLAIR, BRITTANY	IB-200144	4	19.95	4867********6764	045110	03/15/15
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	461820	03/15/15
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	871999	03/15/15
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	74912P	03/15/15
WILLIS, LORI	IB-11476	4	69.75	4313********8495	03484C	03/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	19.95
21	Visa	477.85
0	Discover	0.00
0	Other	0.00
		497.80