09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 101686
BOLIN BOBBY BB-01632 1 41.44 4610********7029 062406
BOYLE LINDA BB-00628 1 35.06 5539********3396 421227
BROWN BILLY BB-01970 1 35.06 4502********1619 101687
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000002
COKER JESSICA BB-01722 1 62.56 4101********0015 382610
DAVIS JAMIE BB-01806 1 74.38 4352********7705 025404
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 02540C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 703070
DUTTON WILL BB-00359 1 45.69 4143********4511 703073
ELLIS LIZ BB-01772 1 63.75 5539********0476 000004
FITTS CHAD BB-01853 1 35.06 4143********7639 703071
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 153657
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 703072
FRITZ DONNA BB-01955 1 26.56 4142********6224 052418
FULFORD NICK BB-01687 1 30.81 4142********4062 350487
GENZER BRANDEN BB-01795 1 35.06 4680********9385 702854
GREEN KEITH BB-01272 1 62.69 4631********7557 142710
HAMILTON TOBY BB-01847 1 21.25 5147********0516 063777
HOWARD JIMMY BB-01659 1 21.25 4142********0802 052418
HOWARD WES BB-00890 1 35.06 4142********0463 052419
IVY TRACEY BB-01740 1 63.75 5109********0623 010842
JONES DWIGHT BB-01650 1 125.38 5109********7509 020631
KAY FRANK BB-01626 1 41.44 4142********5034 350488
KOONCE DAVID BB-01468 1 45.69 5466********3720 17064P
LONG WILLIAM BB-01858 1 168.94 4143********9026 703076
MARTIN BARRY BB-01749 1 66.94 4143********4626 703074
MARTIN RANDY BB-01872 1 95.63 4143********4297 703078
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 040158
NELMS WILLIAM BB-00038 1 30.81 4631********9197 142717
NOONAN NANCY BB-01612 1 26.56 4143********3989 703075
ODELL MONICA BB-00803 1 35.06 4631********3795 142719
OYERVIDEZ CARLOS BB-01523 1 35.06 4492********4102 102167
PEREZ MARY ALICE BB-01663 1 35.06 4867********1081 002406
POLICH LINDA BB-01700 1 63.75 5523********9689 00482Z
REDING BILLIE BB-01380 1 35.06 5466********3473 17203P
SMITH DYLAN BB-01639 1 26.56 5424********4591 17245B
STENZEL DEBBI BB-01866 1 45.69 4867********9943 012406
SWEATMAN TORY BB-01636 1 41.44 4142********9002 350489
TURNER TYREL BB-01841 1 35.06 4610********0479 012406
VALENTINE JANE BB-00878 1 26.56 4888********1902 02546A
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 182548
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 052422
WALLACE CODY BB-01591 1 35.06 4143********5652 703077
WARD WINDI BB-01882 1 35.06 5539********5152 421228
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 022406
WILSON STEPHEN BB-01908 1 35.06 4342********3493 216115
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 620.50
35 Visa 1570.23
0 Discover 0.00
0 Other 0.00
     
    2190.73