10/01/2012
05:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 223502
BOLIN BOBBY BB-01632 1 41.44 4610********7029 005605
BOYLE LINDA BB-00628 1 35.06 5539********3396 469863
BURKETT JARRED BB-01661 1 41.44 4342********7317 921017
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000007
COKER JESSICA BB-01722 1 62.56 4101********0015 238585
DAVIS JAMIE BB-01806 1 74.38 4352********7705 089574
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 05560C
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 153378
ELLIS LIZ BB-01772 1 35.06 5539********0476 469864
ESTRADA RODRIGO BB-01589 1 85.00 4744********6025 165163
FITTS CHAD BB-01853 1 35.06 4143********7639 153379
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 778879
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 153380
FRITZ DONNA BB-01955 1 26.56 4142********6224 045631
FRIZZELL BOBBY BB-01505 1 53.13 4142********7006 045631
FULFORD NICK BB-01687 1 30.81 4142********0108 802429
GREEN KEITH BB-01272 1 62.69 4631********7557 747674
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 246502
HAMILTON TOBY BB-01847 1 21.25 5147********0516 970743
HOWARD JIMMY BB-01659 1 21.25 4142********0802 045632
HOWARD WES BB-00890 1 35.06 4142********0463 045632
JONES DWIGHT BB-01650 1 125.38 5109********7509 021424
KAY FRANK BB-01626 1 41.44 4142********5034 802432
KOONCE DAVID BB-01468 1 45.69 5466********3720 65372P
LONG WILLIAM BB-01858 1 168.94 4143********9026 153381
MARTIN BARRY BB-01749 1 66.94 4143********4626 153383
MARTIN RANDY BB-01501 1 95.63 4143********4297 153382
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 021425
NELMS WILLIAM BB-00038 1 30.81 4631********9197 747677
NOONAN NANCY BB-01612 1 26.56 4143********3989 153384
ODELL MONICA BB-00803 1 45.69 4631********3795 747682
PEREZ MARY ALICE BB-01663 1 35.06 4744********2771 145368
POLICH LINDA BB-01700 1 63.75 5523********9689 00153Z
REDING BILLIE BB-01380 1 35.06 5466********3473 65636P
SMITH DYLAN BB-01639 1 26.56 5424********4591 65664B
STENZEL DEBBI BB-01866 1 45.69 4867********9943 055605
SWANTON SHERRI BB-01166 1 35.06 4142********4875 045634
SWEATMAN TORY BB-01636 1 41.44 4142********9002 802434
TURNER TYREL BB-01841 1 35.06 4610********0479 065605
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 155969
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 045635
WALLACE CODY BB-01591 1 35.06 4143********5652 153385
WARD WINDI BB-01882 1 35.06 5539********5152 469865
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 065605
WILSON STEPHEN BB-01908 1 35.06 4342********3493 921028
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 528.06
35 Visa 1644.62
0 Discover 0.00
0 Other 0.00
     
    2172.68