10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIZPE JOSUE BB-01833 1 30.81 5109********4835 040855
BROWN BILLY BB-01970 1 35.06 4502********1619 087396
CAILLIER JUSTIN BB-01883 1 35.06 4342********3055 513168
CLAPP DAVID BB-01245 1 63.75 4251********4173 002484
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 744726
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 00559C
FITTS CHAD BB-01853 1 35.06 4143********4988 155353
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 264837
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 155354
FRITZ DONNA BB-01955 1 26.56 4142********6224 080521
FUFORD NICK BB-00922 1 35.06 4142********4062 813782
GONZALES WILLEY BB-01058 1 35.06 4867********8788 010509
GRACE MICHAEL BB-01956 1 63.75 4142********2804 080522
HAMILTON TOBY BB-01847 1 43.25 5147********1513 110983
HILL BILLY BB-01902 1 35.06 4142********6253 080522
HOWARD LACEY BB-01836 1 35.06 4142********9803 080522
HOWARD WES BB-00890 1 35.06 4142********0463 080523
KEMP CARL BB-01495 1 35.06 4142********0259 813783
KLING FRANK BB-01839 1 41.44 5491********7622 00255P
KOONCE DAVID BB-01468 1 45.69 5466********3720 23336P
LONG WILLIAM BB-01857 1 162.56 4427********5876 030509
MARTIN RANDY BB-01872 1 95.63 4143********4297 155356
MCPHERSON JOE BB-01972 1 35.06 4229********4790 002909
MONTGOMERY TRAVIS BB-01473 1 42.50 4143********6964 155357
NELMS WILLIAM BB-00038 1 35.06 4631********9197 975398
NELSEN JEREMY BB-01979 1 53.13 5539********8318 000030
ODELL MONICA BB-00803 1 35.06 4631********3795 975399
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 040509
RAWLS JACOB BB-01928 1 58.44 5109********8512 040856
REDING BILLIE BB-01380 1 35.06 5466********3473 23823P
SWANTON SHERRI BB-01166 1 35.06 4142********4875 080525
TURNER TYREL BB-01841 1 35.06 4610********0479 040509
TUSCANA MIKE BB-01832 1 35.06 5109********9503 466879
VALENTINE JANE BB-00878 1 26.56 4888********1902 00559A
VERDIN HECTOR BB-01875 1 45.69 5109********0772 040857
VEST LEIGH BB-01848 1 53.13 4744********4096 170554
WARD WINDI BB-01882 1 35.06 5539********5638 000060
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 050509
WILSON STEPHEN BB-01908 1 58.44 4342********3493 650326
WOOLF AMANDA BB-01356 1 26.56 4610********1304 050509
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 465.07
29 Visa 1334.47
0 Discover 0.00
0 Other 0.00
     
    1799.54