02/15/2011
10:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAM SHARON BB-01344 2 35.06 4610********5324 030111
BEARD VICKI BB-00434 2 35.06 4773********1717 012025
BRYAN STEFAN BB-01484 2 74.38 4342********2847 741293
BUCY DALE BB-01259 2 63.75 5539********5864 000030
CALHOUN PAMELA BB-01275 2 63.75 5108********4710 031592
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 999669
DICKERSON TAMI BB-01432 2 63.75 4610********0001 030111
DRISKILL CARIN BB-01428 2 42.50 4610********8001 040111
ELIESON DAVID BB-00358 2 26.56 5200********4924 00517Z
ELLIS AMY BB-01296 2 30.81 4342********3016 124175
FAULKNER RONESA BB-00847 2 31.88 4142********7331 199922
GILL DANIEL BB-01996 2 35.06 4143********1667 595277
GONZALES ABEL BB-00957 2 30.81 5516********0475 020324
HAMM RANDY BB-01345 2 35.06 5539********8893 179412
HAWKINS JACLYN BB-01442 2 26.56 4143********5253 595278
JONES MICHAEL BB-01464 2 61.63 5491********5556 79855Z
KYLE CARY BB-01195 2 35.06 4342********7668 662821
LEWIS SHANE BB-01419 2 26.56 4841********1600 015398
MARTIN MARGARET BB-01252 2 35.06 5146********5682 677CB0
MARTIN SAM BB-01494 2 26.56 5103********6453 868555
MAYSON FRANK BB-01439 2 63.75 4342********1563 742238
MORRIS JEFF BB-01457 2 89.25 5109********5803 043575
MOSES DEBORAH BB-01369 2 45.69 4610********3118 060111
MOWERY DERRICK BB-01316 2 26.56 5109********4339 043576
NORRIS JUSTIN BB-01392 2 35.06 5109********6211 043577
OTTAVIANI MIKE BB-01449 2 30.81 4744********9593 150112
RICHARDSON GREG BB-01465 2 21.25 4143********3327 595279
RITZEL ROB BB-01230 2 35.06 4867********0069 070111
SACINAS JOSE BB-01282 2 45.69 4323********4405 662849
TIPPIT JANET BB-01232 2 30.81 4631********2906 999728
VAN TOL MARY BB-01208 2 95.63 5466********2751 81662P
WAIDE JUSTIN BB-01361 2 35.06 4142********7565 168214
WALLACE CODY BB-01297 2 26.56 4143********5652 595280
WELCH STEVEN BB-01480 2 35.06 4610********6851 080111
WILLIAMS MICHELLE BB-01430 2 15.94 6011********6731 01506R
WILSON JOSEPH BB-01413 2 35.06 4143********7489 595282
WOLTER TAYLOR BB-01450 2 26.56 4143********7756 595283
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 589.68
24 Visa 928.04
1 Discover 15.94
0 Other 0.00
     
    1533.66