05/15/2015

08:46:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMERMAN, KRISTIN	IB-10184	4	19.95	4264********3695	01436A	05/15/15
BROOKS, SALLY	IB-200526	4	19.95	4644********8816	089997	05/15/15
CASANOVA, CHELSIE	IB-20333	4	10.00	4264********8174	01840A	05/15/15
CHASTAIN, ADRA	IB-200288	4	19.00	4095********8291	040054	05/15/15
DOOLEY, RACHEL	IB-20320	4	19.95	4426********6839	171599	05/15/15
FIRTH, LORRAINE	IB-200310	4	19.95	4128********4045	10336C	05/15/15
FRAZIER, JUDY	IB-20325	4	19.95	4644********5723	089993	05/15/15
GARNER, JOE	IB-200159	4	29.95	4366********9426	011500	05/15/15
HETH, DALE	IB-10164	4	24.95	4323********3601	119771	05/15/15
HUTCHINSON, BRIANNA	IB-200318	4	19.95	4342********4161	124861	05/15/15
JENSEN, ANNELISE	IB-200067	4	19.95	4888********7032	04028B	05/15/15
JULIEN, MARC	IB-50040	4	29.95	4460********0346	000519	05/15/15
LAMM, KITTY	IB-200091	4	19.95	4644********9569	089995	05/15/15
LUNDY, NANCY	IB-11510	4	9.95	4313********8495	09919C	05/15/15
MARTINI, AUBREY	IB-10217	4	9.95	4644********0227	089991	05/15/15
MORTON, DENNIS	IB-11498	4	19.95	4147********3282	00864D	05/15/15
PEONE, JESSE	IB-200323	4	39.90	4465********3777	015974	05/15/15
SAYLES, MATTHEW	IB-11440	4	10.00	4644********4111	089992	05/15/15
SMART, CHELSEA	IB-15031	4	19.95	4644********0262	089996	05/15/15
ST CLAIR, BRITTANY	IB-200144	4	19.95	4867********6764	041907	05/15/15
TADDEI, DANIEL	IB-53356	4	19.90	4788********1579	061914	05/15/15
THOMAS, RONDA	IB-13360	4	30.00	4644********5335	089994	05/15/15
WHITE, ALICIA	IB-100140	4	19.95	5491********5000	63200P	05/15/15
WILLIS, LORI	IB-11476	4	69.75	4313********8495	08540C	05/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	19.95
23	Visa	522.75
0	Discover	0.00
0	Other	0.00
		542.70