08/01/2012
05:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRON JUAN BB-01760 1 52.06 5109********4401 074574
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 441218
BOLIN BOBBY BB-01632 1 41.44 4610********7029 031506
BOYLE LINDA BB-00628 1 35.06 5539********3396 356893
BROWN BILLY BB-01970 1 35.06 4502********1619 441219
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 356894
COKER JESSICA BB-01722 1 62.56 4101********0015 224450
DAVIS JAMIE BB-01806 1 74.38 4352********7705 057567
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 01556C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 120724
DUTTON WILL BB-00359 1 45.69 4143********4511 120725
ELLIS LIZ BB-01772 1 63.75 5539********0476 000047
ESTRADA RODRIGO BB-01589 1 85.00 4744********6025 121556
FITTS CHAD BB-01853 1 35.06 4143********7639 120726
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 432182
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 120727
FRITZ DONNA BB-01955 1 26.56 4142********6224 051524
FULFORD NICK BB-01687 1 30.81 4142********4062 764867
GREEN KEITH BB-01272 1 62.69 4631********7557 731216
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 896349
HERNANDEZ JOHNNY BB-01701 1 35.06 5307********5400 652633
HOWARD JIMMY BB-01659 1 21.25 4142********0802 051525
HOWARD LACEY BB-01836 1 35.06 4142********9803 051525
HOWARD WES BB-00890 1 35.06 4142********0463 051525
JONES DWIGHT BB-01650 1 125.38 5109********7509 074575
KAY FRANK BB-01626 1 41.44 4142********5034 764868
KOONCE DAVID BB-01468 1 45.69 5466********3720 31958P
LONG WILLIAM BB-01858 1 168.94 4143********9026 120729
MARTIN BARRY BB-01749 1 66.94 4143********4626 120731
MARTIN RANDY BB-01872 1 95.63 4143********4297 120730
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 016935
NELMS WILLIAM BB-00038 1 30.81 4631********9197 731224
NOONAN NANCY BB-01612 1 26.56 4143********3989 120728
ODELL MONICA BB-00803 1 35.06 4631********3795 731230
PEREZ MARY ALICE BB-01663 1 35.06 4867********1081 081506
POLICH LINDA BB-01700 1 63.75 5523********9689 00101Z
REDING BILLIE BB-01380 1 35.06 5466********3473 32208P
SMITH DYLAN BB-01639 1 26.56 5424********4591 32236B
STENZEL DEBBI BB-01866 1 45.69 4867********9943 081506
SWANTON SHERRI BB-01166 1 35.06 4142********4875 051527
SWEATMAN TORY BB-01636 1 41.44 4142********9002 764869
TURNER TYREL BB-01841 1 35.06 4610********0479 091506
TUSCANA MIKE BB-01832 1 63.75 5109********9503 H57965
VALENTINE JANE BB-00878 1 26.56 4888********1902 01551A
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 121357
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 051528
WALLACE CODY BB-01591 1 35.06 4143********5652 120732
WARD WINDI BB-01882 1 35.06 5539********5152 000049
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 001506
WILSON STEPHEN BB-01908 1 35.06 4342********3493 572883
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 686.37
37 Visa 1681.79
0 Discover 0.00
0 Other 0.00
     
    2368.16