04/15/2013
08:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRADFIELD COLIN BB-01584 2 26.56 4143********3440 631686
BROWN TODD BB-01712 2 35.06 4143********0022 631687
BUCY DALE BB-01259 2 63.75 5539********4834 878252
CLAY BONNIE BB-01518 2 35.06 4142********5607 143985
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 332855
DOLPH LESLEY BB-02441 2 26.56 5291********9827 02607P
ELIESON DAVID BB-00358 2 26.56 5200********4924 01549Z
EUBANKS RICHARD BB-01695 2 26.56 5465********7846 H84145
FEARRIN WALTER BB-02469 2 30.81 4610********9490 001409
FOSTER BRANDON BB-01621 2 26.56 4143********3453 631688
GONZALES ABEL BB-00957 2 69.06 5516********7635 064801
GOODSON LESLEY BB-02440 2 35.06 4143********3559 631690
GRACE MICHAEL BB-01956 2 45.69 4142********1171 081418
HALL KATIE BB-02472 2 52.06 4143********6870 631689
HAMM RANDY BB-01345 2 35.06 5539********7111 878253
HOBBS MICHAEL BB-01729 2 35.06 4342********4467 745490
KEITH WILLIAM BB-01629 2 30.81 4610********0427 011409
KING JOHN BB-02488 2 35.06 4411********3469 011409
KYLE CARY BB-01195 2 35.06 4342********7668 815005
LANINGHAM JOSH BB-02462 2 30.81 4867********1660 011409
MARTIN MARGARET BB-01252 2 35.06 5146********5682 3D3048
MEKAILEK KATHLEEN BB-02492 2 41.44 4610********8446 011409
MERCER CALEB BB-01537 2 26.56 4143********0706 631695
MORSE STEPHEN BB-01549 2 35.06 4142********2571 143987
PALMERTREE MICHAEL BB-01522 2 30.81 4828********0012 812270
PHILLIPS ALLEN BB-01635 2 26.56 5109********0004 019425
RAUSCHUBER CALEB BB-01571 2 35.06 4502********2841 180990
REASOR VIKKI BB-01610 2 37.19 4142********9118 081420
RHODES JESSICA BB-02496 2 45.69 4774********5486 064847
SCOTT JEANNE BB-02483 2 45.69 4143********0623 631697
SHOEMAKE JACKIE BB-01528 2 63.75 4143********7509 631696
SKALKA KEEGAN BB-01656 2 41.44 5103********6985 666170
SMITH JOSH BB-01778 2 29.75 4143********8737 631699
TIPPIT JANET BB-01232 2 30.81 4631********2906 352228
TRIETSCH TIMOTHY BB-01556 2 63.75 4744********4040 171347
VALADEZ MARIA BB-02417 2 56.31 4342********6206 925979
VERDIN HECTOR BB-02477 2 52.06 5109********6397 019428
VEST JOSHUA BB-02431 2 30.81 4251********0018 879362
WELCH STEVEN BB-02487 2 41.44 4610********0678 041409
WILSON JOSEPH BB-01413 2 35.06 4143********3307 631700
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 402.67
30 Visa 1162.84
0 Discover 0.00
0 Other 0.00
     
    1565.51