08/15/2012
05:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER JESSIE BB-01769 2 58.44 4147********3117 01504C
BRADFIELD COLIN BB-01584 2 26.56 4143********3440 364030
BROWN TODD BB-01712 2 63.75 4143********0022 364028
BUCY DALE BB-01259 2 63.75 5539********4834 383474
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 924205
DICKERSON TAMI BB-01432 2 63.75 4610********4626 061006
EBERLEY SHELBY BB-01623 2 26.56 4342********5277 982205
EBERLEY TED BB-01630 2 26.56 4342********2063 207682
ELIESON DAVID BB-00358 2 26.56 5200********4924 01506Z
EUBANKS RICHARD BB-01695 2 26.56 5465********7846 H53761
FISHER JOSEPH BB-01737 2 35.06 4143********2945 364029
FOSTER BRANDON BB-01621 2 26.56 4143********3453 364031
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 071006
GARZA IDALID BB-01816 2 74.38 4610********0881 071006
GONZALES ABEL BB-00957 2 69.06 5516********4955 043424
GRACE MICHAEL BB-01956 2 45.69 4142********1171 051037
GRAY BEN BB-01576 2 26.56 5109********2612 037245
HAMM RANDY BB-01345 2 35.06 5539********7111 000010
HARDY CHRIS BB-01821 2 35.06 4610********6819 081006
HAWKINS BRANDON BB-01587 2 35.06 4142********5871 005080
HIGGS CHRIS BB-01801 2 35.06 5539********9599 000010
HOBBS MICHAEL BB-01729 2 35.06 4342********2092 268944
KEITH WILLIAM BB-01629 2 30.81 4610********2755 081006
KYLE CARY BB-01195 2 35.06 4342********7668 015926
LEGEAR WESLEY BB-01608 2 26.56 4142********3232 005082
LINTNER ANGELA BB-01300 2 35.06 4303********2443 R05777
LOFTIS RICKY BB-01735 2 41.44 5539********9252 000010
LUCERO AMBER BB-01766 2 26.56 4744********5377 101802
MARTIN MARGARET BB-01252 2 35.06 5146********5682 A99D65
MERCER CALEB BB-01734 2 26.56 4143********0706 364032
MILLER TANNER BB-01590 2 26.56 5109********2379 037247
MORRIS JEFF BB-01865 2 130.75 4142********9588 051039
NORRIS JUSTIN BB-01965 2 30.81 5109********6211 037248
OUTLAW KEVIN BB-01775 2 35.06 4342********1330 316654
RAUSCHUBER CALEB BB-01571 2 35.06 4502********2841 008101
REASOR VIKKI BB-01610 2 37.19 4142********9118 051040
REESE CALE BB-01912 2 35.06 4610********2724 001006
RICHIE ALICIA BB-01667 2 54.06 5118********6872 844126
RITZEL ROB BB-01230 2 35.06 4867********0069 001006
SHOEMAKE JACKIE BB-01401 2 160.50 4143********8333 364034
SMITH JOSH BB-01778 2 29.75 4143********8737 364035
TAYLOR KRYSTLE BB-01738 2 35.06 4465********7288 01527B
TIPPIT JANET BB-01232 2 30.81 4631********2906 924219
TWITO BRANDON BB-01619 2 51.66 5192********5524 012684
WILSON JOSEPH BB-01413 2 45.69 4143********3307 364033
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 522.20
32 Visa 1429.65
0 Discover 0.00
0 Other 0.00
     
    1951.85