10/16/2011
12:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUCY DALE BB-01259 2 63.75 5539********4834 779232
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 393243
DICKERSON TAMI BB-01432 2 63.75 4610********4626 094413
ELIESON DAVID BB-00358 2 26.56 5200********4924 04540Z
ELLIS AMY BB-01296 2 30.81 4342********5759 689430
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 004413
GARZA IDALID BB-01816 2 74.38 4610********0881 004413
GOHLKE-WICKER GINA BB-01818 2 35.06 5103********1006 882329
GONZALES ABEL BB-00957 2 30.81 5516********4955 033432
HAMM RANDY BB-01345 2 35.06 5539********7111 000030
HARDY CHRIS BB-01821 2 35.06 4610********6819 004413
HAWKINS JACLYN BB-01442 2 26.56 5109********3343 010838
KYLE CARY BB-01195 2 35.06 4342********7668 655771
LINTNER ANGELA BB-01300 2 35.06 4303********2443 827461
MARTIN MARGARET BB-01252 2 35.06 5146********5682 662560
MORRIS JEFF BB-01865 2 35.06 4142********9588 124422
NORRIS JUSTIN BB-01965 2 35.06 5109********6211 010840
OTTAVIANI MIKE BB-01449 2 58.31 4744********8186 134548
REESE CALE BB-01912 2 35.06 4610********2724 024413
RITZEL ROB BB-01230 2 35.06 4867********0069 024413
SALINAS SR AIDA BB-01815 2 69.06 4610********3908 024413
SLEDD MICHAEL BB-01870 2 41.44 4143********7271 372521
TIPPIT JANET BB-01232 2 30.81 4631********2906 393294
WALLACE CODY BB-01297 2 26.56 4143********5652 372522
WELCH STEVEN BB-01480 2 35.06 4610********6851 024413
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 287.92
17 Visa 727.10
0 Discover 0.00
0 Other 0.00
     
    1015.02