04/06/2015

08:33:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANLAUF, BECKY	IB-200115	2	19.95	4473********2676	061139	04/06/15
CERNA, ANA	IB-20436	2	19.95	4342********2852	988933	04/06/15
CHUNG, PHILLIP	IB-200233	2	19.95	4426********6335	101918	04/06/15
CUTRIGHT, KARLA	IB-20257	2	19.95	4479********1959	006457	04/06/15
DAY, BJORN	IB-16168	2	19.95	5178********3008	04207Z	04/06/15
DOLEMAN, ADINA	IB-50054	2	19.95	4217********4949	121712	04/06/15
EDWARDS, BONNIE	IB-0355910703	2	19.95	4342********4829	160918	04/06/15
ERMEY, ISIS	IB-200109	2	59.85	4342********8263	103995	04/06/15
FISH, BRIAN	IB-200150	2	19.95	4473********0900	061139	04/06/15
HENRY, SARAH	IB-200178	2	19.95	4342********7077	265720	04/06/15
HERBST, JONI	IB-20249	2	9.95	4690********2860	002365	04/06/15
KOLARICH, JOY	IB-200046	2	15.00	4323********0608	162394	04/06/15
LONG, BRIAN	IB-25080	2	29.95	4342********1527	091153	04/06/15
MONROE, PAUL	IB-20430	2	24.95	4342********3920	162392	04/06/15
NASH, VALERIE	IB-10197	2	9.95	4802********8467	001567	04/06/15
NEWTON, JOANNA	IB-200111	2	19.95	4473********2798	061139	04/06/15
PERINI, CHARLEY	IB-200105	2	39.90	4644********3251	525249	04/06/15
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	04224Z	04/06/15
SMITH, KAY	IB-20270	2	19.95	5291********1269	04203Z	04/06/15
SOUTHMAYD, JOHN	IB-16245	2	19.95	4473********5815	061139	04/06/15
STOUT, NORA MAXINE	IB-11465	2	39.90	6011********1182	00638R	04/06/15
TOBIASSON, SHARON	IB-14982	2	19.95	4868********7304	090288	04/06/15
VERLEZZA, ROBERT	IB-200120	2	10.00	5128********6422	587066	04/06/15
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	134666	04/06/15
WALKER, MANDY	IB-11467	2	19.95	5307********7740	316595	04/06/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	89.75
19	Visa	419.00
1	Discover	39.90
0	Other	0.00
		548.65