09/17/2012
06:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLAN RANDY BB-01569 2 35.06 4000********3962 432322
BAKER JESSIE BB-01769 2 58.44 4147********3117 00573C
BRADFIELD COLIN BB-01584 2 26.56 4143********3440 923649
BROWN TODD BB-01712 2 63.75 4143********0022 923651
BUCY DALE BB-01259 2 63.75 5539********4834 000060
DAWODI EBENEEZER BB-01199 2 60.00 4631********1783 083666
EBERLEY SHELBY BB-01623 2 26.56 4342********5277 849419
EBERLEY TED BB-01630 2 26.56 4342********2063 417820
ELIESON DAVID BB-00358 2 26.56 5200********4924 00576Z
EUBANKS RICHARD BB-01695 2 26.56 5465********7846 H63449
FISHER JOSEPH BB-01737 2 35.06 4143********2945 923653
FOSTER BRANDON BB-01621 2 26.56 4143********3453 923654
GARCIA REYNALDO BB-01830 2 26.56 4610********0653 050707
GARZA IDALID BB-01816 2 74.38 4610********0881 050707
GONZALES ABEL BB-00957 2 69.06 5516********4955 009415
GRACE MICHAEL BB-01956 2 45.69 4142********1171 060726
GRAY BEN BB-01576 2 26.56 5109********2612 066434
HAMM RANDY BB-01345 2 35.06 5539********7111 000003
HARDY CHRIS BB-01821 2 35.06 4610********6819 060707
HIGGS CHRIS BB-01801 2 35.06 5539********9599 000060
HOBBS MICHAEL BB-01729 2 35.06 4342********2092 594740
KEITH WILLIAM BB-01629 2 30.81 4610********2755 060707
KYLE CARY BB-01195 2 35.06 4342********7668 594356
LINTNER ANGELA BB-01300 2 35.06 4303********2443 118004
LOFTIS RICKY BB-01735 2 41.44 5539********9252 000003
MARTIN MARGARET BB-01252 2 35.06 5146********5682 DD676D
MERCER CALEB BB-01734 2 26.56 4143********0706 923656
MORRIS JEFF BB-01865 2 97.75 4142********9588 060728
PALMERTREE MICHAEL BB-01522 2 41.44 4828********0012 416116
PHILLIPS ALLEN BB-01635 2 26.56 5109********1069 076664
RAINER JESSICA BB-01698 2 74.38 4794********0264 085858
RAUSCHUBER CALEB BB-01571 2 35.06 4502********2841 160047
REASOR VIKKI BB-01610 2 37.19 4142********9118 060729
REESE CALE BB-01912 2 35.06 4610********2724 080707
RICHIE ALICIA BB-01667 2 54.06 5118********6872 677501
SHOEMAKE JACKIE BB-01401 2 160.50 4143********8333 923657
SMITH JOSH BB-01778 2 29.75 4143********8737 923658
TAYLOR KRYSTLE BB-01738 2 35.06 4465********7288 01769B
TIPPIT JANET BB-01232 2 30.81 4631********2906 083690
TWITO BRANDON BB-01619 2 51.66 5192********5524 019020
WILSON JOSEPH BB-01413 2 45.69 4143********3307 923659
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 491.39
29 Visa 1325.48
0 Discover 0.00
0 Other 0.00
     
    1816.87