09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN ASHLEY BB-01255 2 30.81 4142********6025 528816
BEAM SHARON BB-01344 2 45.69 4610********5324 044209
BEARD VICKI BB-00434 2 35.06 4773********8972 031791
CALHOUN PAMELA BB-01275 2 63.75 5108********4710 151568
COGDELL LIZ BB-01256 2 63.75 5178********1238 06429B
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 725929
DICKERSON TAMI BB-01432 2 63.75 4610********0001 054209
DRISKILL JASON BB-01428 2 31.88 4610********8001 054209
ELLIS AMY BB-01296 2 30.81 4342********6186 675290
FAULKNER RONESA BB-00847 2 31.88 4142********7331 528817
GONZALES ABEL BB-00957 2 30.81 5516********0475 093971
HAMM RANDY BB-01345 2 35.06 5539********8893 000010
KYLE CARY BB-01195 2 35.06 4323********0902 571364
LACKY GENE BB-01076 2 26.56 4018********4154 02520B
MARTIN MARGARET BB-01252 2 56.31 5146********5682 DC7A0B
MAZZIOTTA CHRIS BB-01331 2 42.50 5103********7169 316053
MORLATT NICOLE BB-01349 2 42.50 4143********6130 463457
MOSES DEBORAH BB-01369 2 45.69 4610********8423 074209
MOWERY DERRICK BB-01316 2 26.56 5109********7937 057754
NEAL WILLIE BB-01250 2 35.06 4744********6819 124328
NORRIS JUSTIN BB-01392 2 35.06 5109********0665 057755
RITZEL ROB BB-01230 2 35.06 4867********0069 074209
SACINAS JOSE BB-01282 2 35.06 4323********4405 675731
SHUMATE JENNIFER BB-01219 2 35.06 4744********7727 124721
STOFFELS STEPHANIE BB-01198 2 42.50 4492********2768 509608
VENO DONNA BB-01368 2 42.50 4427********2819 084209
WAIDE JUSTIN BB-01361 2 35.06 4142********7565 090338
WALLACE CODY BB-01297 2 26.56 4143********4680 463459
WILLIAMS MICHELLE BB-01430 2 15.94 6011********6731 01598R
WILSON JOSEPH BB-01413 2 35.06 4143********7489 463460
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 353.80
21 Visa 801.61
1 Discover 15.94
0 Other 0.00
     
    1171.35