05/15/2011
10:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAM SHARON BB-01344 2 35.06 4610********5324 065411
BUCY DALE BB-01259 2 63.75 5539********9596 000009
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 360550
DICKERSON TAMI BB-01432 2 63.75 4610********4626 065411
ELIESON DAVID BB-00358 2 26.56 5200********4924 05546Z
ELLIS AMY BB-01296 2 30.81 4342********5759 342154
GILL DANIEL BB-01996 2 35.06 4143********1667 996123
GONZALES ABEL BB-00957 2 30.81 5516********4955 068337
HAMM RANDY BB-01345 2 35.06 5539********7111 395675
HAWKINS JACLYN BB-01442 2 26.56 5109********3343 081813
JONES MICHAEL BB-01464 2 61.63 5157********6004 63979Z
KYLE CARY BB-01195 2 35.06 4342********7668 474633
MARTIN MARGARET BB-01252 2 35.06 5146********5682 9A2EA3
MORRIS JEFF BB-01457 2 89.25 5109********5803 081814
MOSES DEBORAH BB-01369 2 45.69 5539********2355 000050
MOWERY DERRICK BB-01316 2 26.56 5109********4339 081815
NEAL WILLIE BB-01250 2 35.06 4744********5756 145640
NORRIS JUSTIN BB-01965 2 35.06 5109********6211 081816
OTTAVIANI MIKE BB-01449 2 30.81 4744********9593 125243
REESE CALE BB-01912 2 35.06 4610********2724 095411
RICHARDSON GREG BB-01465 2 21.25 4143********3327 996125
RITZEL ROB BB-01230 2 35.06 4867********0069 005411
TIPPIT JANET BB-01232 2 30.81 4631********2906 360585
VAN TOL MARY BB-01208 2 95.63 5466********2751 65161P
WAIDE JUSTIN BB-01361 2 35.06 4142********4294 105450
WALLACE CODY BB-01297 2 26.56 4143********5652 996126
WELCH STEVEN BB-01480 2 35.06 4610********6851 005411
WILSON JOSEPH BB-01413 2 35.06 4143********7489 996127
WOLTER TAYLOR BB-01450 2 26.56 4143********7756 996128
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 571.62
17 Visa 606.09
0 Discover 0.00
0 Other 0.00
     
    1177.71