01/16/2012
10:05:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AEERSMAN, ANDREW BF-1314 1 15.00 4342********9810 016829 01/16/12
BAKER, WILLIAM BF-1981 1 20.00 5109********9059 024428 01/16/12
BERGBOWER, NATHAN BF-2583 1 59.21 4271********7780 083107 01/16/12
BERGBOWER, NATHAN BF-B000096 1 35.00 4271********7780 083115 01/16/12
BERNETT, DEBBIE BF-B0079 1 20.00 4432********9179 001382 01/16/12
BLEVINS, BRIAN BF-01983 1 20.00 5538********0116 102627 01/16/12
BOWDER, NICK BF-0127 1 37.68 4295********9408 640473 01/16/12
BRADARIC, ASHLEY BF-1927 1 24.00 4867********7042 083410 01/16/12
BROOKS, BRAD BF-B0068 1 37.68 4408********2475 760367 01/16/12
BROWN, KATURAH BF-F127 1 37.68 4086********1922 097062 01/16/12
BURROW, KARIN BF-B000039 1 20.00 5109********0256 751577 01/16/12
CAMPBELL, JEREMIAH BF-B001912 1 45.00 4412********1360 037974 01/16/12
CARROLL, JAMES BF-B0000004 1 30.00 4640********7414 03773C 01/16/12
CARSON, MICHAEL BF-BA1945 1 20.00 4295********7033 640477 01/16/12
CATES, DAVID BF-0138 1 37.68 4147********4880 03774C 01/16/12
CRADER, MOLLY BF-B000034 1 30.00 4325********6489 093458 01/16/12
DAVIS, BRYAN BF-F047 1 32.30 4432********5894 022476 01/16/12
DEWITT, AMY BF-2492 1 37.68 4271********2933 085040 01/16/12
ERDMAN, NOAH BF-B0066 1 27.95 5438********6849 024430 01/16/12
FAULK, DANA BF-1333 1 30.00 4313********2172 03541C 01/16/12
FIELDS, CINDIA BF-2491 1 10.77 5443********8127 102628 01/16/12
FIETSAM, DEBRA BF-1901 1 24.00 5147********3309 213603 01/16/12
FLETCHER, DARRION BF-1332 1 20.00 5536********8846 736166 01/16/12
GARD, MONICA BF-B0004 1 40.00 5424********6856 69898P 01/16/12
GARRETT, LINDSEY BF-2515 1 26.91 4412********9262 050163 01/16/12
GARRISON, VIRGILINE BF-00000014 1 20.00 4266********1225 03783A 01/16/12
GRAHAM, KEM BF-B0083 1 10.00 4427********5684 093459 01/16/12
GRAY, JIM BF-B0037 1 35.00 4271********3809 085075 01/16/12
HAGGERTY, STUART BF-00000012 1 20.00 5109********0141 257436 01/16/12
HENRICHS, ED BF-2535 1 21.53 4397********5293 03776D 01/16/12
HERSHBERGER, TIM BF-399967 1 24.00 5147********3043 213604 01/16/12
HICKERSON, MONICA BF-2524 1 37.68 4432********8523 005859 01/16/12
HILGEMON, DAVID BF-B0872 1 26.91 4432********0727 013245 01/16/12
HOERNIS, CHRIS BF-1929 1 32.00 4037********2809 90614B 01/16/12
HOWELL, AUSTIN BF-B0023 1 25.00 5178********0078 03795Z 01/16/12
HUFF, PERRY BF-FH067 1 37.68 4744********5628 133343 01/16/12
HUMPHREY, SHEA BF-1925 1 21.60 4479********4232 016437 01/16/12
JORDAN, JONATHAN BF-B-0067 1 35.00 4736********5114 050121 01/16/12
KAEMNERER, CHARLIE BF-B0049 1 35.00 5407********8759 R1995Z 01/16/12
KNAPP, DIANA BF-B0062 1 20.00 4271********6908 086022 01/16/12
KOROBEY, STEVE BF-0129 1 37.68 4412********2575 050280 01/16/12
KOSYDOR, ERIC BF-B0053 1 20.00 5538********0223 102629 01/16/12
LAWSON, DAMIAN BF-B0035 1 35.00 4271********8917 086036 01/16/12
LICHTWARDT, ULRICH BF-0155 1 37.68 4744********3551 163042 01/16/12
LOGSDON, RALPH BF-0130 1 26.91 4295********6784 640488 01/16/12
LOWERY, HOWARD BF-2516 1 26.91 5443********0985 102630 01/16/12
MADRIGAL, SHERRI BF-B0022 1 15.00 5438********9787 804982 01/16/12
MAJZIS, LISA BF-399971 1 24.00 6011********6607 01610R 01/16/12
MARSHALL, RYAN BF-1312 1 20.00 5109********0415 663713 01/16/12
MARTENIS, BRIAN BF-B0009 1 25.00 5262********0532 709230 01/16/12
MATHEWS, SABRENA BF-B00061 1 20.00 4316********7914 087060 01/16/12
MCBRIDE, RODNEY BF-FH058 1 21.53 4744********6469 123346 01/16/12
MCCALL, KARLA BF-B0025 1 20.00 4744********2039 163043 01/16/12
MCCALLUM, MATHEW BF-B000037 1 20.00 4432********6566 013927 01/16/12
MCCOWAN, EMILY BF-B0006 1 25.00 5109********7099 024432 01/16/12
MCFARLAND, LISA BF-1915 1 36.00 5178********8902 05014Z 01/16/12
MCMILLIAN, TIMOTHY BF-1906 1 25.00 4744********3689 133254 01/16/12
MECKLENBURG, LINDSAY BF-B0036 1 20.00 4430********8560 434400 01/16/12
MILNES, TIMOTHY BF-B2489 1 25.00 4295********3351 640491 01/16/12
MORROW, CHRISTIAN BF-B0047 1 70.00 5516********3144 293310 01/16/12
MOYNIHAN, DENNIS BF-2494 1 37.68 4311********1547 01690B 01/16/12
MUHAMMAD, DEMARLO BF-FH011 1 48.44 4420********3496 093459 01/16/12
NADLER, KATHY BF-2487 1 37.68 4305********2027 05018A 01/16/12
PENA, REBECCA BF-B000042 1 30.00 4295********5848 640492 01/16/12
PROCKO, ADAM BF-B0029 1 17.00 4295********4785 640493 01/16/12
PURDY, MICHELE BF-00000013 1 20.00 4432********4356 022479 01/16/12
RAMIREZ, JOSE BF-1307 1 24.00 5178********2030 05026B 01/16/12
REEVES, KEHNAN BF-1991 1 20.00 4682********1443 205099 01/16/12
REID, DIANA BF-B0074 1 32.00 4295********3633 640495 01/16/12
RICHTER, EMIL BF-00000017 1 20.00 4316********1146 702240 01/16/12
SALLIE, ROBERT BF-1934 1 25.00 4744********4445 103654 01/16/12
SELLERS, DENNY BF-B0089 1 43.06 4432********1482 004306 01/16/12
STAFFORD, JOSEPH BF-0137 1 37.68 5147********0970 020043 01/16/12
STERNAU, TIM BF-F214 1 37.68 4271********9360 088023 01/16/12
STOVER, JOHN BF-BY0095 1 15.00 5275********9182 193254 01/16/12
STRONG, CLAUDIA BF-B0886 1 23.18 4432********9811 004308 01/16/12
SUTTON, SHARONDA BF-B0099 1 34.99 4704********0974 016750 01/16/12
TAVERNARD, TOM BF-BC000198 1 20.00 4432********5193 003352 01/16/12
TAYLOR, MICHAEL BF-B000040 1 20.00 4430********9652 534489 01/16/12
THOUVENOT, MICHELLE BF-B0051 1 20.00 5523********7459 R09293 01/16/12
THRUTCHLEY, LORI BF-1946 1 25.00 4264********3102 03540A 01/16/12
TILTON, TRAVIS BF-B000089 1 20.00 4339********7137 05083G 01/16/12
TODD, LOUIS BF-1936 1 36.00 4432********0784 001385 01/16/12
TRENT, JESSE BF-0109 1 1.08 5424********5311 70829B 01/16/12
TROUT, MARGIE BF-399969 1 15.00 4862********1173 05041B 01/16/12
WANNER, DIANE BF-B0010 1 50.00 4430********0333 541074 01/16/12
WEST, CLINT BF-B00025 1 17.00 4295********7981 640506 01/16/12
WHITE, TEREZ BF-0121 1 37.68 5332********5262 A484YK 01/16/12
WHITTINGTON, BRANDICE BF-B0060 1 20.00 4432********3123 022693 01/16/12
WIEGAND, SHAWN BF-0140 1 15.00 4037********9180 90615B 01/16/12
WILLIAMS, LALA BF-BA1944 1 36.00 4432********7127 007559 01/16/12
WINGFIELD, MAISHA BF-1922 1 32.00 5523********6891 01694Z 01/16/12
WOODBURY, MELISSA BF-B000036 1 20.00 4295********6819 640508 01/16/12
WOODS, VIOLET BF-399970 1 16.00 4003********6549 05047B 01/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 692.07
66 Visa 1878.73
1 Discover 24.00
0 Other 0.00
     
    2594.80