05/01/2012
05:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIZPE JOSUE BB-01833 1 30.81 5109********4835 058804
BARTHOLD CLINT BB-01596 1 35.06 4502********8700 010170
BOYLE LINDA BB-00628 1 35.06 5539********3396 000008
BROWN BILLY BB-01970 1 35.06 4502********1619 010171
BURKETT JARRED BB-01661 1 41.44 4342********7317 341759
CLAPP DAVID BB-01245 1 63.75 4251********4173 001409
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000009
COKER JESSICA BB-01722 1 35.06 4101********0015 253670
CRENSHAW HOLLY BB-01642 1 26.56 4143********3170 540851
DAVIS JAMIE BB-01806 1 74.38 4352********0488 014102
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 03577C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 540852
DUTTON WILL BB-00359 1 45.69 4143********4511 540855
ELLIS LIZ BB-01772 1 35.06 5539********0476 000080
FITTS CHAD BB-01853 1 35.06 4143********7639 540854
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 413754
FORD KERRY BB-01652 1 63.75 5516********0725 028717
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 540853
FULFORD NICK BB-01687 1 35.06 4142********4062 191562
GARCIA JAVIER BB-01660 1 35.06 4342********3875 388750
GENZER BRANDEN BB-01795 1 35.06 5108********1108 552531
GREEN KEITH BB-01272 1 63.75 4631********7557 797849
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 450897
HAMILTON TOBY BB-01847 1 43.25 5147********1513 697701
HOWARD JIMMY BB-01659 1 21.25 4142********0802 053716
HOWARD LACEY BB-01836 1 35.06 4142********9803 053716
HOWARD WES BB-00890 1 35.06 4142********0463 053716
IVY TRACEY BB-01740 1 63.75 5109********0623 058807
KLING FRANK BB-01839 1 41.44 5491********7622 00147T
KOONCE DAVID BB-01468 1 45.69 5466********3720 70731P
LONG WILLIAM BB-01858 1 168.94 4143********9026 540856
MARTIN BARRY BB-01749 1 66.94 4143********4626 540858
MARTIN RANDY BB-01872 1 95.63 4143********4297 540857
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 051508
NELMS WILLIAM BB-00038 1 35.06 4631********9197 797854
ODELL MONICA BB-00803 1 35.06 4631********3795 797856
PEREZ MARY ALICE BB-01663 1 35.06 4867********1081 073706
POLICH LINDA BB-01700 1 63.75 5523********9689 00149Z
RAWLS JACOB BB-01928 1 58.44 5109********8512 058806
REDING BILLIE BB-01380 1 35.06 5466********3473 70912P
RICHARDSON GARRETT BB-01752 1 41.44 4610********5847 083706
SMITH THERESA BB-01747 1 52.06 5218********1805 001315
STENZEL DEBBI BB-01866 1 45.69 4867********9943 083706
SWANTON SHERRI BB-01166 1 35.06 4142********4875 053719
SWEATMAN TORY BB-01636 1 68.00 4142********9002 191563
TAUL LARRY BB-01662 1 41.44 4342********9526 387180
TURNER TYREL BB-01841 1 35.06 4610********0479 093706
TUSCANA MIKE BB-01832 1 63.75 5109********9503 439322
VALENTINE JANE BB-00878 1 26.56 4888********1902 03575A
VEST LEIGH BB-01848 1 26.56 4744********4096 193079
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 053721
WALLACE CODY BB-01297 1 35.06 4143********5652 540859
WARD WINDI BB-01882 1 35.06 5539********0236 000080
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 003706
WILSON STEPHEN BB-01908 1 63.75 4342********3493 342464
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 807.18
38 Visa 1747.79
0 Discover 0.00
0 Other 0.00
     
    2554.97