12/01/2010
11:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BREIDENSTEIN SHANE BB-01437 1 42.50 4833********9097 00123A
BROWN BILLY BB-01414 1 35.06 4502********1619 299445
CAMBELL SID BB-00900 1 15.94 5109********1914 086185
CLAPP DAVID BB-01245 1 63.75 4251********4173 001288
DURAN ADRIAN BB-01425 1 26.56 4342********7410 524637
FAULKNER JOE BB-01402 1 31.88 4610********1632 072711
FLEMING BRANDIE BB-01011 1 85.94 4342********4934 605274
FRANKLIN MICHAEL BB-01147 1 53.13 4143********9699 566720
FUFORD NICK BB-00922 1 35.06 4142********4062 135666
GOMEZ ROBERT BB-01394 1 42.50 5178********8805 01512Z
GRACE MICHAEL BB-00739 1 63.75 4142********2804 069087
GREEN KEITH BB-01272 1 35.06 4862********3123 01521B
HACKLER COLTEN BB-01128 1 26.56 4143********7115 566722
HAMILTON TOBY BB-01420 1 43.25 5147********7739 472566
HAYES GENA BB-01350 1 42.50 4108********6324 078028
HILL BILLY BB-01289 1 35.06 4142********6253 069089
HOWARD WES BB-00890 1 35.06 4142********6636 069090
JONES CARLA BB-01305 1 63.75 4744********7054 102976
KEMP CARL BB-01495 1 35.06 4142********0259 135667
KOONCE DAVID BB-01468 1 45.69 5466********3720 32934P
LUMAN COURTNEY BB-01444 1 26.56 4610********2988 092711
MILO SAM BB-01415 1 35.06 5432********9488 889823
MONTGOMERY TRAVIS BB-01473 1 42.50 4143********6964 566723
NELMS WILLIAM BB-00038 1 35.06 4631********9197 295736
ODELL MONICA BB-00803 1 45.69 4631********7434 295739
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 002711
PYLE BRADLEY BB-01355 1 35.06 4736********2863 015743
SHARP STEPHEN BB-00591 1 35.06 4868********6308 606157
SMITH JOSH BB-01456 1 42.50 4143********2638 566724
SWANTON SHERRI BB-01166 1 35.06 4142********1910 069102
THOMPSON TERRY BB-01290 1 63.75 4342********7856 661038
VALENTINE JANE BB-00878 1 26.56 4888********1902 02579A
WALDROP TROY BB-01247 1 35.06 4774********2762 499298
WARZECHA JAN BB-01116 1 85.00 4867********6566 012711
WEST DANIEL BB-01409 1 26.56 5539********8743 000002
WOOLF AMANDA BB-01356 1 26.56 4610********1304 022711
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 209.00
30 Visa 1290.79
0 Discover 0.00
0 Other 0.00
     
    1499.79