01/02/2012
06:54:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIZPE JOSUE BB-01833 1 30.81 5109********4835 048106
BARRON JUAN BB-01760 1 52.06 5109********4401 048107
BARTHOLD CLINT BB-01992 1 35.06 4502********8700 476962
BOYLE LINDA BB-00628 1 35.06 5539********3396 000750
BROWN BILLY BB-01970 1 35.06 4502********1619 476963
CLAPP DAVID BB-01245 1 63.75 4251********4173 002607
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000760
DAVIS JAMIE BB-01806 1 74.38 4352********0488 032372
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 05519C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 562920
ELLIS LIZ BB-01772 1 35.06 5539********0476 938463
FITTS CHAD BB-01853 1 35.06 4143********7639 562921
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 666279
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 562922
FRITZ DONNA BB-01955 1 26.56 4142********6224 065108
FUFORD NICK BB-00922 1 35.06 4142********4062 251755
GONZALES WILLEY BB-01058 1 35.06 4867********8788 085107
GRACE MICHAEL BB-01956 1 63.75 4142********2804 065108
GREEN KEITH BB-01272 1 63.75 4631********7557 589443
HAMILTON TOBY BB-01847 1 43.25 5147********1513 906410
HERNANDEZ JOHNNY BB-01436 1 50.06 5307********5400 559403
HOWARD LACEY BB-01836 1 35.06 4142********9803 065109
HOWARD WES BB-00890 1 35.06 4142********0463 065109
KEMP CARL BB-01495 1 35.06 4142********0259 251756
KLING FRANK BB-01839 1 41.44 5491********7622 00263P
KOONCE DAVID BB-01468 1 45.69 5466********3720 59540P
LONG WILLIAM BB-01858 1 168.94 4143********9026 562923
MARTIN BARRY BB-01749 1 66.94 4143********4626 562925
MARTIN RANDY BB-01872 1 95.63 4143********4297 562924
NELMS WILLIAM BB-00038 1 35.06 4631********9197 589446
NELSEN JEREMY BB-01979 1 53.13 5539********8318 000070
ODELL MONICA BB-00803 1 35.06 4631********3795 589447
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 015107
RAWLS JACOB BB-01928 1 58.44 5109********8512 048108
REDING BILLIE BB-01380 1 35.06 5466********3473 59679P
REED STEPHANIE BB-01804 1 41.44 5516********8278 001309
RICHARDSON GARRETT BB-01752 1 41.44 4610********5847 015107
SMITH THERESA BB-01747 1 83.94 5218********1805 002660
SWANTON SHERRI BB-01166 1 35.06 4142********4875 065111
TURNER TYREL BB-01841 1 35.06 4610********0479 025107
TUSCANA MIKE BB-01832 1 63.75 5109********9503 430087
VALENTINE JANE BB-00878 1 26.56 4888********1902 05517A
VEST LEIGH BB-01848 1 53.13 4744********4096 145112
WARD WINDI BB-01882 1 35.06 5539********1847 938464
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 025107
WILSON STEPHEN BB-01908 1 58.44 4342********3493 564075
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 745.69
30 Visa 1483.24
0 Discover 0.00
0 Other 0.00
     
    2228.93