01/15/2013
06:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLAN RANDY BB-01569 2 35.06 4000********3962 361880
ALLISON LEE BB-01513 2 26.56 4313********1308 025659
BRADFIELD COLIN BB-01584 2 26.56 4143********3440 968175
BROWN TODD BB-01712 2 45.69 4143********0022 968174
BUCY DALE BB-01259 2 63.75 5539********4834 000040
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 749279
ELIESON DAVID BB-00358 2 26.56 5200********4924 02562Z
EUBANKS RICHARD BB-01695 2 26.56 5465********7846 H65355
FOSTER BRANDON BB-01621 2 26.56 4143********3453 968176
GRACE MICHAEL BB-01956 2 45.69 4142********1171 062631
GRAY BEN BB-01576 2 26.56 5109********2612 056733
HAMM RANDY BB-01345 2 35.06 5539********7111 683519
HIGGS CHRIS BB-01801 2 35.06 5539********9599 683520
HOBBS MICHAEL BB-01729 2 35.06 4342********4467 161285
KEITH WILLIAM BB-01629 2 30.81 4610********0427 012607
KYLE CARY BB-01195 2 35.06 4342********7668 096810
MARTIN MARGARET BB-01252 2 35.06 5146********5682 84C281
MERCER CALEB BB-01537 2 26.56 4143********0706 968177
MORSE STEPHEN BB-01549 2 35.06 4142********6374 576437
PALMERTREE MICHAEL BB-01522 2 30.81 4828********0012 925395
PHILLIPS ALLEN BB-01635 2 26.56 5109********1069 068230
RAINER JESSICA BB-01698 2 74.38 4794********0264 078320
REASOR VIKKI BB-01610 2 37.19 4142********9118 062633
SHOEMAKE JACKIE BB-01528 2 154.06 4143********7509 968178
SKALKA KEEGAN BB-01656 2 41.44 5103********6985 531878
SMITH JOSH BB-01778 2 29.75 4143********8737 968180
STEVENS TIM BB-01557 2 58.44 4342********0536 074814
TIPPIT JANET BB-01232 2 30.81 4631********2906 749293
TRIETSCH TIMOTHY BB-01556 2 63.75 4744********4040 102963
TWITO BRANDON BB-01619 2 51.66 5192********5524 090257
WILSON JOSEPH BB-01413 2 35.06 4143********3307 968181
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 368.27
21 Visa 942.92
0 Discover 0.00
0 Other 0.00
     
    1311.19