03/15/2012
05:51:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AEERSMAN, ANDREW BF-1314 1 15.00 4342********9810 015477 03/15/12
BAKER, WILLIAM BF-1981 1 20.00 5109********9059 019727 03/15/12
BANDOW, KARL BF-1954 1 19.99 5109********6668 989728 03/15/12
BERGBOWER, NATHAN BF-2583 1 59.21 4271********7780 119067 03/15/12
BERGBOWER, NATHAN BF-B000096 1 35.00 4271********7780 119062 03/15/12
BERNETT, DEBBIE BF-B0079 1 20.00 4432********9179 003303 03/15/12
BLEVINS, BRIAN BF-01983 1 20.00 5538********0116 401024 03/15/12
BOWDER, NICK BF-0127 1 37.68 4295********9408 330627 03/15/12
BRADARIC, ASHLEY BF-1927 1 24.00 4867********7042 063606 03/15/12
BROOKS, BRAD BF-B0068 1 37.68 4408********2475 903809 03/15/12
BROWN, KATURAH BF-F127 1 37.68 4086********1922 067198 03/15/12
CALLIER, LEE BF-B32123 1 25.00 4271********4810 119075 03/15/12
CARROLL, JAMES BF-B0000004 1 30.00 4640********7414 08819C 03/15/12
CARSON, MICHAEL BF-BA1945 1 20.00 4295********7033 330628 03/15/12
CATES, DAVID BF-0138 1 37.68 4147********4880 08830C 03/15/12
CRADER, MOLLY BF-B000034 1 30.00 4325********6489 053628 03/15/12
DAVIS, BRYAN BF-F047 1 32.30 4432********5894 008874 03/15/12
DEWITT, AMY BF-2492 1 37.68 4271********2933 119080 03/15/12
ERDMAN, NOAH BF-B0066 1 27.95 5438********6849 019728 03/15/12
FAULK, DANA BF-1333 1 30.00 4313********2172 03561C 03/15/12
FIELDS, CINDIA BF-2491 1 10.77 5443********8127 401025 03/15/12
FIETSAM, DEBRA BF-1901 1 24.00 5147********3309 246562 03/15/12
GALLOWAY, CRAIG BF-B0059 1 35.00 4356********1510 113065 03/15/12
GARD, MONICA BF-B0004 1 40.00 5424********6856 81704P 03/15/12
GARRISON, VIRGILINE BF-00000014 1 20.00 4266********1225 08833A 03/15/12
GRAHAM, KEM BF-B0083 1 20.00 4427********5684 053627 03/15/12
GUYNN, JOSHUA BF-1931 1 25.00 5109********1746 760855 03/15/12
HAGGERTY, STUART BF-00000012 1 20.00 5109********0141 236627 03/15/12
HERNDON, KARI BF-BK1889 1 19.99 4068********8206 924483 03/15/12
HICKERSON, MONICA BF-2524 1 37.68 4432********8523 003095 03/15/12
HOERNIS, CHRIS BF-1929 1 32.00 4037********2809 50516B 03/15/12
HOWELL, AUSTIN BF-B0023 1 25.00 5178********0078 08852Z 03/15/12
HUFF, PERRY BF-FH067 1 37.68 4744********5628 183768 03/15/12
JORDAN, JONATHAN BF-B-0067 1 35.00 4736********5114 088598 03/15/12
JORDAN, STEPHANIE BF-B321234 1 35.00 5499********2021 R8631B 03/15/12
KAEMNERER, CHARLIE BF-B0049 1 35.00 5407********8759 R0365Z 03/15/12
KNAPP, DIANA BF-B0062 1 20.00 4271********6908 120086 03/15/12
KOROBEY, STEVE BF-0129 1 37.68 4412********2575 089063 03/15/12
KOSYDOR, ERIC BF-B0053 1 20.00 5538********0223 401026 03/15/12
LAWSON, DAMIAN BF-B0035 1 35.00 4271********8917 120091 03/15/12
LICHTWARDT, ULRICH BF-0155 1 37.68 4744********3551 183267 03/15/12
LOGSDON, RALPH BF-0130 1 26.91 4295********6784 330635 03/15/12
LOWERY, HOWARD BF-2516 1 26.91 5443********0985 401027 03/15/12
MAJZIS, LISA BF-399971 1 24.00 6011********6607 01542R 03/15/12
MARSHALL, RYAN BF-1312 1 20.00 5109********0415 699605 03/15/12
MATHEWS, SABRENA BF-B00061 1 20.00 4316********7914 120101 03/15/12
MCBRIDE, RODNEY BF-FH058 1 21.53 4744********6469 113161 03/15/12
MCCALL, KARLA BF-B0025 1 20.00 4744********2039 193563 03/15/12
MCCALLUM, MATHEW BF-B000037 1 20.00 4432********6566 025413 03/15/12
MCCOWAN, EMILY BF-B0006 1 25.00 5109********7099 019729 03/15/12
MCFARLAND, LISA BF-1915 1 36.00 5178********8902 08868Z 03/15/12
MCMILLIAN, TIMOTHY BF-1906 1 25.00 4744********3689 113162 03/15/12
MECKLENBURG, LINDSAY BF-B0036 1 20.00 4430********8560 663693 03/15/12
MILNES, TIMOTHY BF-B2489 1 25.00 4295********3351 330636 03/15/12
MORROW, CHRISTIAN BF-B0047 1 70.00 5516********3144 067400 03/15/12
MOYNIHAN, DENNIS BF-2494 1 37.68 4311********1547 01536B 03/15/12
NADLER, KATHY BF-2487 1 37.68 4305********2027 08876A 03/15/12
PATEL, MIHIZ BF-B1432 1 72.00 4271********0608 121121 03/15/12
PROCKO, ADAM BF-B0029 1 17.00 4295********4785 330639 03/15/12
PURDY, MICHELE BF-00000013 1 20.00 4432********2403 016660 03/15/12
RAMIREZ, JOSE BF-1307 1 24.00 5178********2030 08882B 03/15/12
REEVES, KEHNAN BF-1991 1 20.00 4682********1443 433009 03/15/12
REID, DIANA BF-B0074 1 32.00 4295********3633 330640 03/15/12
SCHAMP, STEPHANIE BF-BK1994 1 20.00 4736********7759 088925 03/15/12
SELLERS, DENNY BF-B0089 1 43.06 4432********1482 017103 03/15/12
STEAME, OLIVER BF-2498 1 37.68 4432********0863 030778 03/15/12
STERNAU, TIM BF-F214 1 37.68 4271********9360 121133 03/15/12
STOVER, JOHN BF-BY0095 1 15.00 5275********9182 133764 03/15/12
STRONG, CLAUDIA BF-B0886 1 23.18 4432********9811 018003 03/15/12
TAVERNARD, TOM BF-BC000198 1 20.00 4432********5193 018004 03/15/12
TAYLOR, MICHAEL BF-B000040 1 20.00 4430********9652 663793 03/15/12
THOUVENOT, MICHELLE BF-B0051 1 20.00 5523********7459 R08636 03/15/12
THRUTCHLEY, LORI BF-1946 1 25.00 4264********3102 03567A 03/15/12
TILTON, TRAVIS BF-B000089 1 20.00 4339********7137 08914G 03/15/12
TODD, LOUIS BF-1936 1 36.00 4432********0784 001217 03/15/12
TRENT, JESSE BF-0109 1 1.08 5424********5311 81857P 03/15/12
WANNER, DIANE BF-B0010 1 50.00 4430********0333 663723 03/15/12
WEST, CLINT BF-B00025 1 17.00 4295********7981 330642 03/15/12
WHITE, TEREZ BF-0121 1 37.68 5332********5262 BPPK5H 03/15/12
WILLIAMS, LALA BF-BA1944 1 36.00 4432********7127 017104 03/15/12
WINGFIELD, MAISHA BF-1922 1 32.00 5523********6891 01537Z 03/15/12
WOODBURY, MELISSA BF-B000036 1 20.00 4295********6819 330644 03/15/12
WOODS, VIOLET BF-399970 1 16.00 4003********6549 08903B 03/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 630.38
58 Visa 1713.02
1 Discover 24.00
0 Other 0.00
     
    2367.40