04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRON JUAN BB-01760 1 52.06 5109********4401 062540
BARTHOLD CLINT BB-01992 1 35.06 4502********8700 377495
BOYLE LINDA BB-00628 1 35.06 5539********3396 124018
BROWN BILLY BB-01970 1 35.06 4502********1619 377496
CLAPP DAVID BB-01245 1 63.75 4251********4173 002167
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000090
COKER JESSICA BB-01722 1 35.06 4101********0015 105600
DAVIS JAMIE BB-01806 1 74.38 4352********0488 088573
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 00562C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 042725
DUTTON WILL BB-00359 1 45.69 4143********4511 042728
ELLIS LIZ BB-01772 1 35.06 5539********0476 124019
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 855527
FORD KERRY BB-01652 1 63.75 5516********0725 007432
FRANKLIN MICHAEL BB-01147 1 58.44 4143********9699 042727
FRITZ DONNA BB-01955 1 26.56 4142********6224 050629
FULFORD NICK BB-01687 1 35.06 4142********4062 705979
GARCIA JAVIER BB-01660 1 35.06 4342********3875 798264
GENZER BRANDEN BB-01795 1 35.06 5108********1108 286387
GREEN KEITH BB-01272 1 63.75 4631********7557 237521
HAMILTON TOBY BB-01847 1 43.25 5147********1513 506407
HERNANDEZ JOHNNY BB-01701 1 35.06 5307********5400 038079
HOWARD JIMMY BB-01659 1 21.25 4142********0802 050630
HOWARD LACEY BB-01836 1 35.06 4142********9803 050630
HOWARD WES BB-00890 1 35.06 4142********0463 050630
IVY TRACEY BB-01740 1 63.75 5109********0623 062542
JONES DWIGHT BB-01650 1 90.31 4342********5734 885639
KLING FRANK BB-01839 1 41.44 5491********7622 00222T
KOONCE DAVID BB-01468 1 45.69 5466********3720 85265P
LONG WILLIAM BB-01858 1 168.94 4143********9026 042729
MARTIN BARRY BB-01749 1 66.94 4143********4626 042731
MARTIN RANDY BB-01872 1 95.63 4143********4297 042730
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 031371
NELMS WILLIAM BB-00038 1 35.06 4631********9197 237524
ODELL MONICA BB-00803 1 35.06 4631********3795 237525
PEREZ MARY ALICE BB-01663 1 35.06 4867********1081 030606
POLICH LINDA BB-01700 1 63.75 5523********9689 00214Z
RAWLS JACOB BB-01928 1 58.44 5109********8512 062545
REDING BILLIE BB-01380 1 35.06 5466********3473 85599P
RICHARDSON GARRETT BB-01752 1 41.44 4610********5847 040606
SMITH THERESA BB-01747 1 52.06 5218********1805 002255
STENZEL DEBBI BB-01866 1 45.69 4867********9943 040606
SWANTON SHERRI BB-01166 1 35.06 4142********4875 050632
SWINDLE ROY BB-01675 1 73.31 4342********3748 798282
TAUL LARRY BB-01662 1 41.44 4342********9526 953259
THOMPSON SAVANA BB-01725 1 48.56 5539********6852 000008
TURNER TYREL BB-01841 1 35.06 4610********0479 050606
TUSCANA MIKE BB-01832 1 63.75 5109********9503 457982
VALENTINE JANE BB-00878 1 26.56 4888********1902 00569A
VEST LEIGH BB-01848 1 26.56 4744********4096 150762
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 050633
WALLACE CODY BB-01297 1 35.06 4143********5652 042732
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 060606
WILSON STEPHEN BB-01908 1 58.44 4342********3493 776562
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 876.99
36 Visa 1735.04
0 Discover 0.00
0 Other 0.00
     
    2612.03