03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRON JUAN BB-01760 1 52.06 5109********4401 004025
BARTHOLD CLINT BB-01992 1 35.06 4502********8700 228479
BOYLE LINDA BB-00628 1 35.06 5539********3396 000010
BROWN BILLY BB-01970 1 35.06 4502********1619 228480
CLAPP DAVID BB-01245 1 63.75 4251********4173 001009
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000020
COKER JESSICA BB-01722 1 35.06 4101********0015 841181
DAVIS JAMIE BB-01806 1 74.38 4352********0488 007752
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 05537C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 487279
ELLIS LIZ BB-01772 1 35.06 5539********0476 059351
FITTS CHAD BB-01853 1 35.06 4143********7639 487280
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 150686
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 487281
FRITZ DONNA BB-01955 1 26.56 4142********6224 045401
FULFORD NICK BB-01687 1 35.06 4142********4062 159281
GENZER BRANDEN BB-01795 1 35.06 5108********1108 972824
GRACE MICHAEL BB-01956 1 63.75 4142********2804 045401
GREEN KEITH BB-01272 1 63.75 4631********7557 248156
HAMILTON TOBY BB-01847 1 43.25 5147********1513 069925
HOWARD LACEY BB-01836 1 35.06 4142********9803 045401
HOWARD WES BB-00890 1 35.06 4142********0463 045402
IVY TRACEY BB-01740 1 63.75 5109********0623 004026
KLING FRANK BB-01839 1 41.44 5491********7622 00154T
KOONCE DAVID BB-01468 1 45.69 5466********3720 41545P
LONG WILLIAM BB-01858 1 168.94 4143********9026 487284
MARTIN BARRY BB-01749 1 66.94 4143********4626 487282
MARTIN RANDY BB-01872 1 95.63 4143********4297 487283
NELMS WILLIAM BB-00038 1 35.06 4631********9197 248163
ODELL MONICA BB-00803 1 35.06 4631********3795 248164
PEREZ MARY ALICE BB-01229 1 35.06 4867********1081 045405
POLICH LINDA BB-01700 1 63.75 5523********9689 00156Z
RAWLS JACOB BB-01928 1 58.44 5109********8512 004029
REDING BILLIE BB-01380 1 35.06 5466********3473 41878P
RICHARDSON GARRETT BB-01752 1 41.44 4610********5847 055405
SMITH THERESA BB-01747 1 52.06 5218********1805 001073
SWANTON SHERRI BB-01166 1 35.06 4142********4875 045404
THOMPSON SAVANA BB-01725 1 48.56 5539********6852 059353
TURNER TYREL BB-01841 1 35.06 4610********0479 055405
TUSCANA MIKE BB-01832 1 63.75 5109********9503 457128
VALENTINE JANE BB-00878 1 26.56 4888********1902 05532A
VEST LEIGH BB-01848 1 26.56 4744********4096 135247
WALLACE CODY BB-01297 1 35.06 4143********5652 487285
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 065405
WILSON STEPHEN BB-01908 1 58.44 4342********3493 002039
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 714.43
30 Visa 1446.04
0 Discover 0.00
0 Other 0.00
     
    2160.47