02/15/2012
05:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER JESSIE BB-01769 2 58.44 4147********9352 02527C
BROWN TODD BB-01726 2 63.75 4143********0022 236606
BUCY DALE BB-01259 2 63.75 5539********4834 000006
BUCY RICHARD BB-01716 2 53.13 5539********4493 027865
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 199684
DICKERSON TAMI BB-01432 2 63.75 4610********4626 092206
ELIESON DAVID BB-00358 2 26.56 5200********4924 02520Z
FISHER JOSEPH BB-01737 2 35.06 4143********0916 236607
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 002206
GOHLKE-WICKER GINA BB-01818 2 35.06 5103********1006 226515
GONZALES ABEL BB-00957 2 30.81 5516********4955 078891
HAMM RANDY BB-01345 2 35.06 5539********7111 000020
HARDY CHRIS BB-01821 2 35.06 4610********6819 002206
HIGGS CHRIS BB-01801 2 35.06 5539********9599 000040
HOBBS MICHAEL BB-01729 2 35.06 4342********9839 074138
JONES MICHAEL BB-01724 2 61.63 5157********5368 11185Z
KYLE CARY BB-01195 2 35.06 4342********7668 012400
LINTNER ANGELA BB-01300 2 35.06 4303********2443 895840
LOFTIS RICKY BB-01735 2 41.44 5539********9252 000050
LUCERO AMBER BB-01766 2 26.56 4744********5377 152722
MARTIN MARGARET BB-01252 2 35.06 5146********5682 ACA0CE
MERCER CALEB BB-01734 2 26.56 4143********0706 236609
MORRIS JEFF BB-01865 2 130.75 4142********9588 052212
NORRIS JUSTIN BB-01965 2 35.06 5109********6211 034097
OUTLAW KEVIN BB-01775 2 35.06 4342********1330 011232
REESE CALE BB-01912 2 35.06 4610********2724 022206
RITZEL ROB BB-01230 2 35.06 4867********0069 032206
SMITH JOSH BB-01778 2 29.75 4143********8737 236608
TAYLOR KRYSTLE BB-01738 2 35.06 4465********7288 01584B
TIPPIT JANET BB-01232 2 30.81 4631********2906 199697
WELCH STEVEN BB-01480 2 35.06 4610********6851 032206
WILSON JOSEPH BB-01413 2 45.69 4143********3307 236610
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 452.62
21 Visa 913.22
0 Discover 0.00
0 Other 0.00
     
    1365.84