02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIZPE JOSUE BB-01833 1 30.81 5109********4835 010175
BARNES LAURA BB-01812 1 26.56 4142********8611 044907
BARRON JUAN BB-01760 1 52.06 5109********4401 010176
BARTHOLD CLINT BB-01992 1 35.06 4502********8700 100290
BOYLE LINDA BB-00628 1 35.06 5539********3396 000013
BROWN BILLY BB-01970 1 35.06 4502********1619 100291
CLAPP DAVID BB-01245 1 63.75 4251********4173 001369
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000015
COKER JESSICA BB-01722 1 35.06 4101********0015 917583
DAVIS JAMIE BB-01806 1 74.38 4352********0488 071783
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 04590C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 008208
ELLIS LIZ BB-01772 1 35.06 5539********0476 000040
FITTS CHAD BB-01853 1 35.06 4143********7639 008209
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 246310
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 008212
FRITZ DONNA BB-01955 1 26.56 4142********6224 044909
FUFORD NICK BB-00922 1 35.06 4142********4062 694272
GENZER BRANDEN BB-01795 1 35.06 5108********1108 702961
GRACE MICHAEL BB-01956 1 63.75 4142********2804 044910
GREEN KEITH BB-01272 1 63.75 4631********7557 857036
HAMILTON TOBY BB-01847 1 43.25 5147********1513 956899
HERNANDEZ JOHNNY BB-01436 1 50.06 5307********5400 752869
HOWARD LACEY BB-01836 1 35.06 4142********9803 044911
HOWARD WES BB-00890 1 35.06 4142********0463 044911
KEMP CARL BB-01495 1 35.06 4142********0259 694274
KLING FRANK BB-01839 1 41.44 5491********7622 00139T
KOONCE DAVID BB-01468 1 45.69 5466********3720 91843P
LONG WILLIAM BB-01858 1 168.94 4143********9026 008211
MARTIN BARRY BB-01749 1 66.94 4143********4626 008213
MARTIN RANDY BB-01872 1 95.63 4143********4297 008214
NELMS WILLIAM BB-00038 1 35.06 4631********9197 857039
NELSEN JEREMY BB-01979 1 53.13 5539********8318 999605
ODELL MONICA BB-00803 1 35.06 4631********3795 857040
PEREZ MARY ALICE BB-01229 1 45.69 4867********1081 014905
RAWLS JACOB BB-01928 1 58.44 5109********8512 010178
REDING BILLIE BB-01380 1 35.06 5466********3473 91968P
RICHARDSON GARRETT BB-01752 1 41.44 4610********5847 024905
SMITH THERESA BB-01747 1 83.94 5218********1805 001412
SWANTON SHERRI BB-01166 1 35.06 4142********4875 044912
THOMPSON SAVANA BB-01725 1 48.56 5539********6852 000002
TURNER TYREL BB-01841 1 35.06 4610********0479 024905
TUSCANA MIKE BB-01832 1 63.75 5109********9503 411049
VALENTINE JANE BB-00878 1 26.56 4888********1902 04591A
VEST LEIGH BB-01848 1 53.13 4744********4096 154896
WALLACE CODY BB-01297 1 35.06 4143********5652 008215
WARD WINDI BB-01882 1 35.06 5539********1847 999606
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 034905
WILSON STEPHEN BB-01908 1 58.44 4342********3493 178805
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 787.87
32 Visa 1544.86
0 Discover 0.00
0 Other 0.00
     
    2332.73