01/16/2012
10:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER JESSIE BB-01769 2 58.44 4147********9352 05528C
BUCY DALE BB-01259 2 63.75 5539********4834 966819
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 018424
DICKERSON TAMI BB-01432 2 63.75 4610********4626 005310
ELIESON DAVID BB-00358 2 26.56 5200********4924 05524Z
ELLIS AMY BB-01296 2 30.81 4342********5759 576063
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 015310
GARZA IDALID BB-01816 2 74.38 4610********0881 005310
GOHLKE-WICKER GINA BB-01818 2 35.06 5103********1006 231903
GONZALES ABEL BB-00957 2 30.81 5516********4955 087485
HAMM RANDY BB-01345 2 35.06 5539********7111 966820
HARDY CHRIS BB-01821 2 35.06 4610********6819 015310
HIGGS CHRIS BB-01801 2 35.06 5539********9599 966821
JONES MICHAEL BB-01849 2 61.63 5157********5368 22340Z
KYLE CARY BB-01195 2 35.06 4342********7668 576069
LINTNER ANGELA BB-01300 2 35.06 4303********2443 P55132
LUCERO AMBER BB-01766 2 26.56 4744********5377 155434
MARTIN MARGARET BB-01252 2 35.06 5146********5682 0FE07B
MCPHERSON DANIEL BB-01719 2 63.75 4229********4410 016611
NORRIS JUSTIN BB-01965 2 35.06 5109********6211 036012
OUTLAW KEVIN BB-01775 2 35.06 4342********1330 512052
REESE CALE BB-01912 2 35.06 4610********2724 035310
RITZEL ROB BB-01230 2 35.06 4867********0069 035310
SMITH JOSH BB-01778 2 29.75 4143********8737 771595
SMITH MATTHEW BB-01755 2 80.25 4610********7932 035310
TIPPIT JANET BB-01232 2 30.81 4631********2906 018462
WILSON JOSEPH BB-01413 2 35.06 4143********3307 771596
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 358.05
18 Visa 790.48
0 Discover 0.00
0 Other 0.00
     
    1148.53