06/01/2012
05:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARIZPE JOSUE BB-01833 1 30.81 5109********4835 083082
BARRON JUAN BB-01760 1 52.06 5109********4401 083081
BOYLE LINDA BB-00628 1 35.06 5539********3396 000004
BROWN BILLY BB-01970 1 35.06 4502********1619 154935
BURKETT JARRED BB-01661 1 41.44 4342********7317 125745
CLAPP DAVID BB-01245 1 63.75 4251********4173 001650
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000040
COKER JESSICA BB-01722 1 35.06 4101********0015 438183
DAVENPORT DAKOTA BB-01742 1 26.56 4610********9394 020606
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 00568C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 076538
DUTTON WILL BB-00359 1 45.69 4143********4511 076537
ELLIS LIZ BB-01772 1 35.06 5539********0476 000041
ESTRADA RODRIGO BB-01762 1 58.44 4744********2542 110269
FITTS CHAD BB-01853 1 35.06 4143********7639 076539
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 162457
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 076536
FULFORD NICK BB-01687 1 35.06 4142********4062 721898
GARCIA JAVIER BB-01660 1 15.94 4342********3875 014666
GREEN KEITH BB-01272 1 63.75 4631********7557 074711
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 051131
HAMILTON TOBY BB-01847 1 43.25 5147********1513 028555
HERNANDEZ JOHNNY BB-01701 1 35.06 5307********5400 342217
HOWARD JIMMY BB-01659 1 21.25 4142********0802 050614
HOWARD LACEY BB-01836 1 35.06 4142********9803 050614
HOWARD WES BB-00890 1 35.06 4142********0463 050614
IVY TRACEY BB-01740 1 63.75 5109********0623 083083
JONES DWIGHT BB-01650 1 125.38 5109********7509 083085
KAY FRANK BB-01626 1 41.44 4142********4992 721899
KOONCE DAVID BB-01468 1 45.69 5466********3720 48094P
LONG WILLIAM BB-01858 1 168.94 4143********9026 076542
MARTIN BARRY BB-01749 1 66.94 4143********4626 076541
MARTIN RANDY BB-01872 1 95.63 4143********4297 076540
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 017230
NELMS WILLIAM BB-00038 1 35.06 4631********9197 074725
ODELL MONICA BB-00803 1 35.06 4631********3795 074726
PENLEY JOSEPH BB-01633 1 41.44 4342********6807 981234
PEREZ MARY ALICE BB-01663 1 35.06 4867********1081 070606
POLICH LINDA BB-01700 1 63.75 5523********9689 00163Z
RAWLS JACOB BB-01928 1 58.44 5109********8512 083084
REDING BILLIE BB-01380 1 35.06 5466********3473 48441P
RICHARDSON GARRETT BB-01752 1 41.44 4610********5847 070606
SMITH DYLAN BB-01639 1 26.56 5424********4591 48552B
SMITH THERESA BB-01747 1 52.06 5218********1805 001646
STENZEL DEBBI BB-01866 1 45.69 4867********9943 080606
SWANTON SHERRI BB-01166 1 35.06 4142********4875 050617
SWEATMAN TORY BB-01636 1 68.00 4142********9002 721900
TAUL LARRY BB-01662 1 41.44 4342********9526 042429
TURNER TYREL BB-01841 1 35.06 4610********0479 080606
TUSCANA MIKE BB-01832 1 63.75 5109********9503 468191
VALENTINE JANE BB-00878 1 26.56 4888********1902 00569A
VEST LEIGH BB-01848 1 26.56 4744********4096 100869
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 050619
WALLACE CODY BB-01297 1 35.06 4143********5652 076543
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 090606
WILSON STEPHEN BB-01908 1 63.75 4342********3493 016282
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 870.93
39 Visa 1760.55
0 Discover 0.00
0 Other 0.00
     
    2631.48