04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01992 1 35.06 4502********8700 289602
BIANCHI ADAM BB-01159 1 35.06 4143********8419 301714
BREIDENSTEIN SHANE BB-01437 1 42.50 4833********9097 00137A
BROWN BILLY BB-01970 1 35.06 4502********1619 289603
CAMBELL SID BB-00900 1 15.94 5109********1914 034119
CLAPP DAVID BB-01245 1 63.75 4251********4173 001396
FAULKNER JOE BB-01402 1 31.88 4610********1632 060511
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 828158
FLORES RAY BB-01291 1 53.13 4143********6449 301715
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 301716
FUFORD NICK BB-00922 1 35.06 4142********4062 902022
GRACE MICHAEL BB-01956 1 63.75 4142********2804 100557
GREEN KEITH BB-01272 1 63.75 4631********7557 958972
HACKLER COLTEN BB-01128 1 26.56 4143********7115 301717
HAMILTON TOBY BB-01420 1 43.25 5147********7739 819800
HERNANDEZ JOHNNY BB-01436 1 35.06 5307********5400 053485
HILL BILLY BB-01289 1 35.06 4142********6253 100557
HOWARD WES BB-00890 1 35.06 4142********6636 100558
KEELING ROBERT BB-01454 1 42.50 4912********8114 141169
KEMP CARL BB-01495 1 35.06 4142********0259 902023
KOONCE DAVID BB-01468 1 45.69 5466********3720 00338P
LOWRANCE BRANDON BB-01459 1 21.25 4342********8382 828183
LUMAN COURTNEY BB-01444 1 26.56 4610********2988 080511
LUNA ALBERT BB-01371 1 63.75 4502********4024 289604
MILO SAM BB-01415 1 35.06 5432********9488 843180
MONTGOMERY TRAVIS BB-01473 1 42.50 4143********6964 301719
NELMS WILLIAM BB-00038 1 35.06 4631********9197 959008
NELSEN JEREMY BB-01979 1 53.13 5539********1682 000080
ODELL MONICA BB-00803 1 45.69 4631********7434 959018
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 000611
PYLE BRADLEY BB-01355 1 35.06 4736********2863 067641
REDING BILLIE BB-01380 1 35.06 5466********3473 01867P
SHARP STEPHEN BB-00591 1 35.06 4342********4903 605763
THOMPSON TERRY BB-01290 1 63.75 4342********7856 604060
VALENTINE JANE BB-00878 1 26.56 4888********1902 00550A
WARNER CATI BB-01969 1 42.50 5109********7195 034123
WARZECHA JAN BB-01116 1 85.00 4867********6566 010611
WEST DANIEL BB-01409 1 26.56 5539********8743 000072
WOOLF AMANDA BB-01356 1 26.56 4610********1304 010611
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 332.25
30 Visa 1302.61
0 Discover 0.00
0 Other 0.00
     
    1634.86