11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 367121
BOLIN BOBBY BB-01632 1 41.44 4610********7029 061206
BOYLE LINDA BB-00628 1 35.06 5539********3396 528020
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000089
DAVIS JAMIE BB-01806 1 74.38 4352********7705 062365
DAVIS MICHAEL BB-01670 1 63.75 4744********8953 111528
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 015263
DOOLEY BOBBY BB-01764 1 35.06 4143********6294 679455
ELLIS LIZ BB-01772 1 35.06 5539********0476 528021
FITTS CHAD BB-01853 1 35.06 4143********7639 679456
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 191045
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 679457
FRITZ DONNA BB-01955 1 26.56 4142********6224 051207
FRIZZELL BOBBY BB-01505 1 53.13 4142********7006 051207
FULFORD NICK BB-01687 1 30.81 4142********0108 318056
GENZER BRANDEN BB-01795 1 35.06 4680********9385 506318
GREEN KEITH BB-01272 1 62.69 4631********7557 593787
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 334026
HAMILTON TOBY BB-01847 1 21.25 5147********0516 162791
HOWARD JIMMY BB-01659 1 21.25 4142********0802 051208
HOWARD WES BB-00890 1 35.06 4142********0463 051208
JONES DWIGHT BB-01650 1 125.38 5109********7509 030469
KAY FRANK BB-01626 1 41.44 4142********5034 318057
KOONCE DAVID BB-01468 1 45.69 5466********3720 63599P
MARTIN BARRY BB-01749 1 66.94 4143********4626 679459
MARTIN RANDY BB-01501 1 95.63 4143********4297 679460
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 010058
MOORE PAUL BB-01786 1 80.25 4143********9026 679461
NELMS WILLIAM BB-00038 1 30.81 4631********9197 593807
ODELL MONICA BB-00803 1 45.69 4342********1371 269541
OYERVIDEZ CARLOS BB-01523 1 35.06 4492********4102 307654
POLICH LINDA BB-01700 1 63.75 5523********9689 00181Z
REDING BILLIE BB-01380 1 35.06 5466********3473 63752P
REESE TOM BB-01547 1 63.75 5465********0389 H57650
SMITH DYLAN BB-01639 1 26.56 5424********4591 63794B
SOBOTIK MARY BB-01564 1 51.56 5465********2980 H56421
STENZEL DEBBI BB-01866 1 10.63 4867********9943 011206
SWEATMAN TORY BB-01636 1 41.44 4142********9002 318058
TURNER TYREL BB-01841 1 35.06 4610********0479 011206
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 131325
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 051211
WALLACE CODY BB-01591 1 35.06 4143********5652 679462
WARD WINDI BB-01882 1 35.06 5539********5152 000080
WARZECHA KENNETH BB-01119 1 35.06 4867********6566 021206
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 643.37
31 Visa 1334.00
0 Discover 0.00
0 Other 0.00
     
    1977.37