07/16/2012
05:26:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLAN RANDY BB-01569 2 35.06 4000********3962 542446
BROWN TODD BB-01712 2 63.75 4143********0022 854225
BUCY DALE BB-01259 2 63.75 5539********4834 000003
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 275315
DICKERSON TAMI BB-01432 2 63.75 4610********4626 002206
EBERLEY SHELBY BB-01623 2 26.56 4342********5277 598593
EBERLEY TED BB-01630 2 26.56 4342********2063 480487
ELIESON DAVID BB-00358 2 26.56 5200********4924 02525Z
EUBANKS RICHARD BB-01695 2 26.56 5465********7846 H54945
FISHER JOSEPH BB-01737 2 35.06 4143********2945 854226
FOSTER BRANDON BB-01621 2 26.56 4143********3453 854227
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 012206
GARZA IDALID BB-01816 2 74.38 4610********0881 012206
GONZALES ABEL BB-00957 2 69.06 5516********4955 041978
GRACE MICHAEL BB-01956 2 45.69 4142********1171 052222
HAMM RANDY BB-01345 2 35.06 5539********7111 000003
HARDY CHRIS BB-01821 2 35.06 4610********6819 012206
HIGGS CHRIS BB-01801 2 35.06 5539********9599 000940
HIGGS KAYLEE BB-01637 2 35.06 5539********9148 000003
HILL BILLY BB-01902 2 35.06 4142********1970 052222
HOBBS MICHAEL BB-01729 2 35.06 4342********2092 518739
KEITH WILLIAM BB-01629 2 30.81 4610********2755 022206
KYLE CARY BB-01195 2 35.06 4342********7668 517977
LINTNER ANGELA BB-01300 2 35.06 4303********2443 H08153
LOFTIS RICKY BB-01735 2 41.44 5539********9252 000003
LUCERO AMBER BB-01766 2 26.56 4744********5377 162824
MARTIN MARGARET BB-01252 2 35.06 5146********5682 5A5B5A
MERCER CALEB BB-01734 2 26.56 4143********0706 854228
MORRIS JEFF BB-01865 2 130.75 4142********9588 052224
NORRIS JUSTIN BB-01965 2 30.81 5109********6211 037030
OUTLAW KEVIN BB-01775 2 35.06 4342********1330 480353
PEERSON SETH BB-01622 2 41.44 5103********3377 419107
RAUSCHUBER CALEB BB-01571 2 35.06 4502********2841 366591
REASOR VIKKI BB-01610 2 37.19 4142********9118 052225
REESE CALE BB-01912 2 35.06 4610********2724 042206
RICHIE ALICIA BB-01667 2 54.06 5118********6872 419109
RITZEL ROB BB-01230 2 35.06 4867********0069 042206
SHOEMAKE JACKIE BB-01401 2 160.50 4143********8333 854230
SMITH JOSH BB-01778 2 29.75 4143********8737 854229
TAYLOR KRYSTLE BB-01738 2 35.06 4465********7288 01662B
TIPPIT JANET BB-01232 2 30.81 4631********2906 275333
WILSON JOSEPH BB-01413 2 45.69 4143********3307 854231
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 493.92
30 Visa 1353.15
0 Discover 0.00
0 Other 0.00
     
    1847.07