08/16/2010

11:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALLEN ASHLEY	BB-01255	2	30.81	4142********6025	629121
BEAM SHARON	BB-01344	2	45.69	4610********5324	041512
BEARD VICKI	BB-00434	2	35.06	4773********8972	045514
CALHOUN PAMELA	BB-01275	2	63.75	5108********4710	251680
COGDELL LIZ	BB-01256	2	63.75	5178********1238	05731B
DAWODI EBENEEZER	BB-01199	2	60.00	4631********1783	782784
DRISKILL CARIN	BB-01027	2	42.50	4867********9103	051512
DRISKILL JASON	BB-01028	2	31.88	4610********8001	051512
ELLIS AMY	BB-01296	2	30.81	4342********6186	542115
FAULKNER RONESA	BB-00847	2	31.88	4142********7331	629123
HALE JEREMIAH	BB-01366	2	35.06	4610********2774	061512
HAMM RANDY	BB-01345	2	35.06	5539********8893	827227
JONES MICHAEL	BB-01216	2	61.63	5491********1374	05680B
KEARNEY HANNAH	BB-01379	2	26.56	4143********0433	098288
KYLE CARY	BB-01195	2	35.06	4323********0902	319444
LACKY GENE	BB-01076	2	26.56	4018********4154	14228B
MARTIN MARGARET	BB-01252	2	56.31	5146********5682	E872FB
MAZZIOTTA CHRIS	BB-01331	2	42.50	5103********7169	599338
MORLATT NICOLE	BB-01349	2	42.50	4143********6130	098253
NEAL WILLIE	BB-01250	2	35.06	4744********6819	101650
RITZEL ROB	BB-01230	2	35.06	4867********0069	081512
RODRIGAEZ NORMALI	BB-01353	2	45.69	4342********7581	541293
SACINAS JOSE	BB-01282	2	35.06	4323********4405	344771
SHUMATE JENNIFER	BB-01219	2	35.06	4744********7727	101853
VAN TOL MARY	BB-01208	2	95.63	5466********5481	08057P
VENO DONNA	BB-01368	2	42.50	4427********2819	091512
WAIDE JUSTIN	BB-01361	2	62.56	4142********7565	089785
WALLACE CODY	BB-01297	2	26.56	4143********4680	098289
WILSON JOSEPH	BB-00897	2	35.06	4143********7489	098254
YOUNG ABE	BB-01174	2	45.69	4888********4493	01551B

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	418.63
23	Visa	872.67
0	Discover	0.00
0	Other	0.00
		1291.30