03/15/2013
08:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRADFIELD COLIN BB-01584 2 26.56 4143********3440 043638
BROWN TODD BB-01712 2 35.06 4143********0022 043639
BRUMMETT CINDY BB-02466 2 74.38 4610********3039 012109
BUCY DALE BB-01259 2 63.75 5539********4834 812154
CLAY BONNIE BB-01518 2 35.06 4142********5607 591554
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 568400
DOMINGUEZ BELINDA BB-02486 2 52.06 4342********7838 540381
ELIESON DAVID BB-00358 2 26.56 5200********4924 02515Z
EUBANKS RICHARD BB-01695 2 26.56 5465********7846 H84827
FEARRIN WALTER BB-02469 2 30.81 4610********9490 022109
FOSTER BRANDON BB-01621 2 26.56 4143********3453 043641
GRACE MICHAEL BB-01956 2 45.69 4142********1171 082104
HALL KATIE BB-02472 2 52.06 4143********6870 043642
HAMM RANDY BB-01345 2 35.06 5539********7111 812155
HOBBS MICHAEL BB-01729 2 35.06 4342********4467 540590
KEITH WILLIAM BB-01629 2 30.81 4610********0427 032109
KING JOHN BB-02488 2 35.06 4411********3469 032109
KYLE CARY BB-01195 2 35.06 4342********7668 540388
LANINGHAM JOSH BB-02462 2 30.81 4867********1660 032109
LOFTIS RICKY BB-01735 2 41.44 5539********9252 812156
MARTIN MARGARET BB-01252 2 35.06 5146********5682 B1CD18
MEKAILEK KATHLEEN BB-02492 2 41.44 4610********8446 042109
MERCER CALEB BB-01537 2 26.56 4143********0706 043644
MORSE STEPHEN BB-01549 2 35.06 4142********2571 591556
PALMERTREE MICHAEL BB-01522 2 30.81 4828********0012 350909
PHILLIPS ALLEN BB-01635 2 26.56 5109********0004 018995
RAUSCHUBER CALEB BB-01571 2 35.06 4502********2841 019823
REASOR VIKKI BB-01610 2 37.19 4142********9118 082106
RHODES JESSICA BB-02496 2 45.69 4774********5486 084166
SCOTT JEANNE BB-02483 2 45.69 4143********0623 043647
SHOEMAKE JACKIE BB-01528 2 63.75 4143********7509 043645
SISCO AMY BB-01542 2 35.06 4143********0220 043646
SKALKA KEEGAN BB-01656 2 41.44 5103********6985 584805
SMITH JOSH BB-01778 2 29.75 4143********8737 043648
TIPPIT JANET BB-01232 2 30.81 4631********2906 595603
TRIETSCH TIMOTHY BB-01556 2 63.75 4744********4040 152917
TWITO BRANDON BB-01619 2 51.66 5192********5524 032016
WELCH STEVEN BB-02487 2 41.44 4610********0678 062109
WILLIAMS CLAYTON BB-02470 2 35.06 4046********0843 000005
WILSON JOSEPH BB-01413 2 35.06 4143********3307 043650
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 348.09
31 Visa 1237.22
0 Discover 0.00
0 Other 0.00
     
    1585.31