09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIZPE JOSUE BB-01833 1 30.81 5109********4835 052928
BROWN BILLY BB-01970 1 35.06 4502********1619 454847
CAILLIER JUSTIN BB-01883 1 35.06 4342********3055 376728
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 03594C
FITTS CHAD BB-01853 1 35.06 4143********4988 676301
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 347608
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 676300
FRITZ DONNA BB-01955 1 26.56 4142********6224 053928
FUFORD NICK BB-00922 1 35.06 4142********4062 326937
GONZALES WILLEY BB-01058 1 35.06 4867********8788 083906
GRACE MICHAEL BB-01956 1 63.75 4142********2804 053929
GREEN KEITH BB-01272 1 63.75 4631********7557 415605
HAMILTON TOBY BB-01847 1 43.25 5147********1513 828956
HERNANDEZ JOHNNY BB-01436 1 63.75 5307********5400 168373
HOWARD WES BB-00890 1 35.06 4142********0463 053929
JENDUSA MATT BB-01931 1 63.75 5109********0028 988050
KEMP CARL BB-01495 1 35.06 4142********0259 326938
KLING FRANK BB-01839 1 41.44 5491********7622 00194P
KOONCE DAVID BB-01468 1 45.69 5466********3720 87068P
LONG WILLIAM BB-01857 1 162.56 4427********5876 093906
MARTIN RANDY BB-01872 1 95.63 4143********4297 676302
MCPHERSON JOE BB-01972 1 35.06 4229********4790 001338
MONTGOMERY TRAVIS BB-01473 1 42.50 4143********6964 676303
NELMS WILLIAM BB-00038 1 35.06 4631********9197 415624
ODELL MONICA BB-00803 1 45.69 4631********3795 415627
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 003906
RAWLS JACOB BB-01928 1 26.56 5109********8512 052929
REDING BILLIE BB-01380 1 35.06 5466********3473 87443P
SWANTON SHERRI BB-01166 1 35.06 4142********4875 053932
TURNER TYREL BB-01841 1 35.06 4610********0479 013906
VALENTINE JANE BB-00878 1 26.56 4888********1902 03595A
VEST LEIGH BB-01848 1 53.13 4744********4096 153896
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 023906
WILSON STEPHEN BB-01908 1 58.44 4342********3493 347622
WOOLF AMANDA BB-01356 1 26.56 4610********1304 023906
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 350.31
27 Visa 1274.98
0 Discover 0.00
0 Other 0.00
     
    1625.29