12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 022941
BOLIN BOBBY BB-01632 1 41.44 4610********7029 024006
BOYLE LINDA BB-00628 1 35.06 5539********3396 000003
BROWN BILLY BB-01532 1 35.06 4502********1619 022942
CAVINS DAVID BB-01552 1 21.25 4744********6863 124606
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000020
DAVIS MICHAEL BB-01670 1 63.75 4744********8953 164604
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 045061
ELLIS LIZ BB-01772 1 35.06 5539********0476 000007
FARRIS TEDDY BB-01558 1 21.25 5109********0705 039610
FITTS CHAD BB-01853 1 35.06 4143********7639 235190
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 904355
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 235191
FRITZ DONNA BB-01955 1 26.56 4142********6224 054044
FRIZZELL BOBBY BB-01505 1 53.13 4142********7006 054044
FULFORD NICK BB-01687 1 30.81 4142********0108 863337
GREEN KEITH BB-01272 1 62.69 4631********7557 534880
HACHMEISTER MARSHALL BB-01620 1 26.56 4868********0802 047239
HAMILTON TOBY BB-01847 1 21.25 5147********0516 456758
HOWARD JIMMY BB-01659 1 21.25 4142********0802 054045
HOWARD WES BB-00890 1 35.06 4142********0463 054046
JONES DWIGHT BB-01650 1 125.38 5109********7509 040015
KAY FRANK BB-01626 1 41.44 4142********5034 863338
KILLION PEGGY BB-01553 1 53.13 5466********4165 72901P
KOONCE DAVID BB-01468 1 45.69 5466********3720 72928P
MARTIN BARRY BB-01749 1 66.94 4143********4626 235192
MARTIN RANDY BB-01501 1 95.63 4143********4297 235193
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 019418
MOORE PAUL BB-01786 1 80.25 4143********9026 235194
NELMS WILLIAM BB-00038 1 30.81 4631********9197 534886
ODELL MONICA BB-00803 1 45.69 4342********1371 089884
PEREZ MARY ALICE BB-01663 1 35.06 4610********4905 064006
POLICH LINDA BB-01700 1 63.75 5523********9689 00325Z
SMITH DYLAN BB-01639 1 26.56 5424********4591 73220B
STENZEL DEBBI BB-01866 1 10.63 4867********9943 074006
TURNER TYREL BB-01841 1 35.06 4610********0479 074006
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 124704
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 054048
WALLACE CODY BB-01591 1 35.06 4143********5652 235195
WARD WINDI BB-01882 1 35.06 5539********5152 000290
WARZECHA KENNETH BB-01566 1 35.06 4867********6566 074006
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 567.38
29 Visa 1204.37
0 Discover 0.00
0 Other 0.00
     
    1771.75