02/15/2012
05:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AEERSMAN, ANDREW BF-1314 1 15.00 4342********9810 015509 02/15/12
BAKER, WILLIAM BF-1981 1 20.00 5109********9059 068846 02/15/12
BANDOW, KARL BF-1954 1 19.99 4473********6736 051611 02/15/12
BERGBOWER, NATHAN BF-2583 1 59.21 4271********7780 052043 02/15/12
BERGBOWER, NATHAN BF-B000096 1 35.00 4271********7780 052045 02/15/12
BERNETT, DEBBIE BF-B0079 1 20.00 4432********9179 004030 02/15/12
BLEVINS, BRIAN BF-01983 1 20.00 5538********0116 300701 02/15/12
BOWDER, NICK BF-0127 1 37.68 4295********9408 759830 02/15/12
BRADARIC, ASHLEY BF-1927 1 24.00 4867********7042 061506 02/15/12
BROOKS, BRAD BF-B0068 1 37.68 4408********2475 384645 02/15/12
BROWN, KATURAH BF-F127 1 37.68 4086********1922 013868 02/15/12
BURROW, KARIN BF-B000039 1 20.00 5109********0256 706451 02/15/12
CALLIER, LEE BF-B32123 1 25.00 4271********4810 052047 02/15/12
CARROLL, JAMES BF-B0000004 1 30.00 4640********7414 05495C 02/15/12
CARSON, MICHAEL BF-BA1945 1 20.00 4295********7033 759831 02/15/12
CATES, DAVID BF-0138 1 37.68 4147********4880 05538C 02/15/12
CRADER, MOLLY BF-B000034 1 30.00 4325********6489 051516 02/15/12
DAVIS, BRYAN BF-F047 1 32.30 4432********5894 004031 02/15/12
DEWITT, AMY BF-2492 1 37.68 4271********2933 053059 02/15/12
ERDMAN, NOAH BF-B0066 1 27.95 5438********6849 068847 02/15/12
FAULK, DANA BF-1333 1 30.00 4313********2172 01556C 02/15/12
FIELDS, CINDIA BF-2491 1 10.77 5443********8127 759834 02/15/12
FIETSAM, DEBRA BF-1901 1 24.00 5147********3309 819275 02/15/12
GALLOWAY, CRAIG BF-B0059 1 35.00 4356********1510 131650 02/15/12
GARD, MONICA BF-B0004 1 40.00 5424********6856 60881P 02/15/12
GARRETT, LINDSEY BF-2515 1 26.91 4412********9262 055913 02/15/12
GARRISON, VIRGILINE BF-00000014 1 20.00 4266********1225 05510A 02/15/12
GEE, TERRELL BF-B3212345 1 35.00 4063********0118 139412 02/15/12
GRAHAM, KEM BF-B0083 1 10.00 4427********5684 051517 02/15/12
GRAY, JIM BF-B0037 1 35.00 4271********3809 053106 02/15/12
GUYNN, JOSHUA BF-1931 1 25.00 5109********1746 706452 02/15/12
HAGGERTY, STUART BF-00000012 1 20.00 5109********0141 247923 02/15/12
HICKERSON, MONICA BF-2524 1 37.68 4432********8523 011711 02/15/12
HOERNIS, CHRIS BF-1929 1 32.00 4037********2809 50515B 02/15/12
HOWELL, AUSTIN BF-B0023 1 25.00 5178********0078 05558Z 02/15/12
HUFF, PERRY BF-FH067 1 37.68 4744********5628 191959 02/15/12
HUMPHREY, SHEA BF-1925 1 21.60 4479********4232 015179 02/15/12
JORDAN, JONATHAN BF-B-0067 1 35.00 4736********5114 055406 02/15/12
JORDAN, STEPHANIE BF-B321234 1 35.00 5499********2021 R1044B 02/15/12
KAEMNERER, CHARLIE BF-B0049 1 35.00 5407********8759 R6535Z 02/15/12
KNAPP, DIANA BF-B0062 1 20.00 4271********6908 053111 02/15/12
KOROBEY, STEVE BF-0129 1 37.68 4412********2575 055916 02/15/12
KOSYDOR, ERIC BF-B0053 1 20.00 5538********0223 759836 02/15/12
LAWSON, DAMIAN BF-B0035 1 35.00 4271********8917 053116 02/15/12
LICHTWARDT, ULRICH BF-0155 1 37.68 4744********3551 131655 02/15/12
LOGSDON, RALPH BF-0130 1 26.91 4295********6784 759841 02/15/12
LOWERY, HOWARD BF-2516 1 26.91 5443********0985 759840 02/15/12
MADRIGAL, SHERRI BF-B0022 1 15.00 5438********9787 801287 02/15/12
MAJZIS, LISA BF-399971 1 24.00 6011********6607 01538R 02/15/12
MARSHALL, RYAN BF-1312 1 20.00 5109********0415 680678 02/15/12
MARTENIS, BRIAN BF-B0009 1 25.00 5262********0532 889768 02/15/12
MATHEWS, SABRENA BF-B00061 1 20.00 4316********7914 054122 02/15/12
MCBRIDE, RODNEY BF-FH058 1 21.53 4744********6469 131656 02/15/12
MCCALL, KARLA BF-B0025 1 20.00 4744********2039 161052 02/15/12
MCCALLUM, MATHEW BF-B000037 1 20.00 4432********6566 013056 02/15/12
MCCOWAN, EMILY BF-B0006 1 25.00 5109********7099 068848 02/15/12
MCFARLAND, LISA BF-1915 1 36.00 5178********8902 05575Z 02/15/12
MCMILLIAN, TIMOTHY BF-1906 1 25.00 4744********3689 101052 02/15/12
MECKLENBURG, LINDSAY BF-B0036 1 20.00 4430********8560 532999 02/15/12
MILNES, TIMOTHY BF-B2489 1 25.00 4295********3351 759844 02/15/12
MORROW, CHRISTIAN BF-B0047 1 70.00 5516********3144 881220 02/15/12
MOYNIHAN, DENNIS BF-2494 1 37.68 4311********1547 01553B 02/15/12
MUHAMMAD, DEMARLO BF-FH011 1 48.44 4420********3496 051517 02/15/12
NADLER, KATHY BF-2487 1 37.68 4305********2027 05587A 02/15/12
PATEL, MIHIZ BF-B1432 1 72.00 4271********0608 055033 02/15/12
PROCKO, ADAM BF-B0029 1 17.00 4295********4785 759845 02/15/12
PURDY, MICHELE BF-00000013 1 20.00 4432********2403 029115 02/15/12
RAMIREZ, JOSE BF-1307 1 24.00 5178********2030 05596B 02/15/12
REEVES, KEHNAN BF-1991 1 20.00 4682********1443 969461 02/15/12
REID, DIANA BF-B0074 1 32.00 4295********3633 759846 02/15/12
SALLIE, ROBERT BF-1934 1 25.00 4744********4445 141551 02/15/12
SCHAMP, STEPHANIE BF-BK1994 1 20.00 4736********7759 055766 02/15/12
SELLERS, DENNY BF-B0089 1 43.06 4432********1482 004155 02/15/12
STEAME, OLIVER BF-2498 1 37.68 4432********0863 014813 02/15/12
STERNAU, TIM BF-F214 1 37.68 4271********9360 056039 02/15/12
STOVER, JOHN BF-BY0095 1 15.00 5275********9182 121458 02/15/12
STRONG, CLAUDIA BF-B0886 1 23.18 4432********9811 013058 02/15/12
SUTTON, SHARONDA BF-B0099 1 34.99 4704********0974 015545 02/15/12
TAVERNARD, TOM BF-BC000198 1 20.00 4432********5193 013059 02/15/12
TAYLOR, MICHAEL BF-B000040 1 20.00 4430********9652 532781 02/15/12
THOUVENOT, MICHELLE BF-B0051 1 20.00 5523********7459 R01049 02/15/12
THRUTCHLEY, LORI BF-1946 1 25.00 4264********3102 01552A 02/15/12
TILTON, TRAVIS BF-B000089 1 20.00 4339********7137 05619G 02/15/12
TODD, LOUIS BF-1936 1 36.00 4432********0784 020449 02/15/12
TRENT, JESSE BF-0109 1 1.08 5424********5311 61187B 02/15/12
WANNER, DIANE BF-B0010 1 50.00 4430********0333 533035 02/15/12
WEST, CLINT BF-B00025 1 17.00 4295********7981 759850 02/15/12
WHITE, TEREZ BF-0121 1 37.68 5332********5262 AX9PYK 02/15/12
WHITTINGTON, BRANDICE BF-B0060 1 20.00 4432********3123 019290 02/15/12
WIEGAND, SHAWN BF-0140 1 15.00 4037********9180 50515B 02/15/12
WILLIAMS, LALA BF-BA1944 1 36.00 4432********7127 020450 02/15/12
WINGFIELD, MAISHA BF-1922 1 32.00 5523********6891 01514Z 02/15/12
WOODBURY, MELISSA BF-B000036 1 20.00 4295********6819 759851 02/15/12
WOODS, VIOLET BF-399970 1 16.00 4003********6549 05619B 02/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 670.39
67 Visa 1964.96
1 Discover 24.00
0 Other 0.00
     
    2659.35