05/01/2010
10:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01112 1 35.06 4502********8551 354295
BOYLE LINDA BB-00628 1 26.56 5539********6497 000070
BRESLIN MIKE BB-01189 1 53.13 5407********7539 47683B
BROWN BILLY BB-00978 1 35.06 4502********9892 354296
CAMBELL SID BB-00900 1 15.94 5109********1914 006015
CARRIKER JULIE BB-01066 1 35.06 4828********3039 134212
CLAPP DAVID BB-01245 1 63.75 4251********4173 001846
DAVIS BRANDIE BB-01108 1 37.19 4356********6805 121649
ECHOLS JAMES BB-01034 1 35.06 4694********2102 058108
FISHER JOSEPH BB-01204 1 35.06 4143********1400 580189
FLEMING BRANDIE BB-01011 1 85.00 4342********2571 589747
FRANKLIN MICHAEL BB-01147 1 53.13 4610********6869 021311
FUFORD NICK BB-00922 1 35.06 4142********8489 057332
GRACE MICHAEL BB-00739 1 63.75 4142********7343 013459
GREEN KEITH BB-01272 1 35.06 4862********3123 00262B
HAMILTON TOBY BB-01294 1 42.50 5147********5540 060045
HANSON HARVEY BB-00774 1 26.56 4143********4207 580160
HEIMDAL BARRY BB-01138 1 74.38 4323********6901 589106
HILL BILLY BB-01289 1 35.06 4142********6201 013462
HOWARD WES BB-00890 1 35.06 4142********6636 013464
JONES CARLA BB-01305 1 63.75 4266********6023 00319C
KEMP CARL BB-00946 1 35.06 4142********7414 057333
KOONCE DAVID BB-00771 1 45.69 5466********7178 14587Z
LINKS MISTY BB-01270 1 35.06 4502********1431 354297
LOWRANCE BRANDON BB-01164 1 21.25 4868********9705 702914
MORRIS JEFF BB-01310 1 63.75 5109********7508 006022
MORRIS JEFFREY BB-01085 1 26.56 4143********2661 580172
NELMS WILLIAM BB-00038 1 35.06 4300********8594 00198B
NEWTON JEANICE BB-01233 1 42.50 5118********2076 058116
ODELL MONICA BB-00803 1 74.38 4631********9137 304524
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 051311
REPKA KELLY BB-01165 1 35.06 5109********7674 006024
SANCHEZ RICK BB-00947 1 35.06 4427********8584 051311
SHARP STEPHEN BB-00591 1 35.06 4868********6308 776540
SWANTON SHERRI BB-01166 1 60.06 4142********5935 013470
THOMPSON TERRY BB-01290 1 35.06 4342********1834 822737
THORNBURG ROSS BB-01260 1 26.56 4744********2329 131440
VALENTINE JANE BB-00878 1 26.56 4888********1902 01537A
VANDERCLUTE CHRISTINA BB-01278 1 35.06 4356********4476 131438
WALDROP TROY BB-01247 1 35.06 4774********0866 636169
WARD JASON BB-01326 1 35.06 4142********3770 013481
WARZECHA JAN BB-01116 1 85.00 4867********3276 061311
WILLIAMS MICHELLE BB-01123 1 15.94 6011********1275 001470
WILLIAMS MITCHELL BB-01277 1 26.56 4143********8802 580161
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 325.13
35 Visa 1491.21
1 Discover 15.94
0 Other 0.00
     
    1832.28