07/02/2012
04:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRON JUAN BB-01760 1 52.06 5109********4401 011552
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 301620
BOYLE LINDA BB-00628 1 35.06 5539********3396 300138
BROWN BILLY BB-01970 1 35.06 4502********1619 301621
BURKETT JARRED BB-01661 1 41.44 4342********7317 008046
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 300139
COKER JESSICA BB-01722 1 35.06 4101********0015 371446
DAVIS JAMIE BB-01806 1 74.38 4352********7705 090569
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 04528C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 615247
DUTTON WILL BB-00359 1 45.69 4143********4511 615245
ELLIS LIZ BB-01772 1 35.06 5539********0476 300140
FITTS CHAD BB-01853 1 35.06 4143********7639 615248
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 131866
FORD KERRY BB-01652 1 35.06 5516********0725 054595
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 615246
FRITZ DONNA BB-01955 1 26.56 4142********6224 044300
FULFORD NICK BB-01687 1 30.81 4142********4062 256614
GARCIA JAVIER BB-01660 1 15.94 4342********3875 170147
GENZER BRANDEN BB-01795 1 35.06 5108********1108 115493
GREEN KEITH BB-01272 1 62.69 4631********7557 284525
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 025424
HOWARD JIMMY BB-01659 1 21.25 4142********0802 044301
HOWARD LACEY BB-01836 1 35.06 4142********9803 044301
HOWARD WES BB-00890 1 35.06 4142********0463 044301
IVY TRACEY BB-01740 1 63.75 5109********0623 011556
JONES DWIGHT BB-01650 1 125.38 5109********7509 011559
KOONCE DAVID BB-01468 1 45.69 5466********3720 75517P
LONG WILLIAM BB-01858 1 168.94 4143********9026 615249
MARTIN BARRY BB-01749 1 66.94 4143********4626 615250
MARTIN RANDY BB-01872 1 95.63 4143********4297 615251
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 028138
NELMS WILLIAM BB-00038 1 30.81 4631********9197 284530
NOONAN NANCY BB-01612 1 26.56 4143********3989 615252
ODELL MONICA BB-00803 1 35.06 4631********3795 284534
PEREZ MARY ALICE BB-01663 1 35.06 4867********1081 044305
POLICH LINDA BB-01700 1 63.75 5523********9689 00299Z
RAWLS JACOB BB-01928 1 58.44 5109********8512 011558
REDING BILLIE BB-01380 1 35.06 5466********3473 75990P
SMITH DYLAN BB-01639 1 26.56 5424********4591 76115B
STENZEL DEBBI BB-01866 1 45.69 4867********9943 054305
SWEATMAN TORY BB-01636 1 41.44 4142********9002 256615
TAUL LARRY BB-01662 1 41.44 4342********9526 025432
TURNER TYREL BB-01841 1 35.06 4610********0479 054305
TUSCANA MIKE BB-01832 1 63.75 5109********9503 H50741
VALENTINE JANE BB-00878 1 26.56 4888********1902 04539A
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 104131
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 044304
WALLACE CODY BB-01297 1 35.06 4143********5652 615253
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 064305
WILSON STEPHEN BB-01908 1 63.75 4342********3493 027013
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 779.87
36 Visa 1578.86
0 Discover 0.00
0 Other 0.00
     
    2358.73