09/07/2015

09:00:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CERNA, ANA	IB-20436	2	29.95	4342********2852	159206	09/07/15
CHUNG, PHILLIP	IB-200233	2	29.95	4426********6335	132220	09/07/15
DOLEMAN, ADINA	IB-50054	2	24.95	4217********4949	192125	09/07/15
EDWARDS, BONNIE	IB-0355910703	2	19.95	4342********4829	966581	09/07/15
FISH, BRIAN	IB-200150	2	29.95	4473********0900	062257	09/07/15
HENRY, SARAH	IB-200178	2	29.95	4342********7077	763738	09/07/15
HERBST, JONI	IB-20249	2	9.95	4690********2860	398387	09/07/15
KOLARICH, JOY	IB-200046	2	15.00	4323********0608	965557	09/07/15
LONG, BRIAN	IB-25080	2	29.95	4342********1527	158418	09/07/15
MARKS, LEE	IB-53344	2	25.00	4809********2417	019082	09/07/15
MONROE, PAUL	IB-20430	2	29.95	4342********3920	762863	09/07/15
MORTON, DENNIS	IB-11498	2	25.00	4147********3282	02759D	09/07/15
NEWTON, JOANNA	IB-200111	2	19.95	4473********2798	062257	09/07/15
PERINI, CHARLEY	IB-200105	2	39.90	4644********3251	557878	09/07/15
PINSTER, SUSAN	IB-613220	2	25.00	4426********4072	142229	09/07/15
ROBINSON, JEANNA	IB-10215	2	19.90	5523********8384	07783Z	09/07/15
ROTHERMUND, SHEILA	IB-13292	2	25.00	4426********2986	182524	09/07/15
SMITH, KAY	IB-20270	2	24.95	5291********1269	07752Z	09/07/15
STOUT, NORA MAXINE	IB-11465	2	39.90	6011********1182	00752R	09/07/15
TOBIASSON, SHARON	IB-14982	2	29.95	4868********7304	129214	09/07/15
WAITMAN, LEONARD	IB-100150	2	10.00	4323********6612	762862	09/07/15
WALKER, MANDY	IB-11467	2	29.95	5307********7740	604901	09/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	74.80
18	Visa	449.35
1	Discover	39.90
0	Other	0.00
		564.05