02/01/2013
06:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARTHOLD CLINT BB-01596 1 30.81 4502********0154 304063
BOLIN BOBBY BB-01632 1 41.44 4610********7029 000807
BOYLE LINDA BB-00628 1 35.06 5539********3396 000010
BROWN BILLY BB-01532 1 35.06 4502********1619 304064
CAVINS DAVID BB-01552 1 21.25 4744********6863 170386
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000100
COKER JESSICA BB-01722 1 35.06 4101********4111 382526
DAVIS JAMIE BB-01806 1 74.38 4352********7705 052691
DAVIS MICHAEL BB-01670 1 63.75 4744********8953 170388
DEJERNETT JERILYN BB-01855 1 26.56 4313********6150 005889
ELLIS LIZ BB-01772 1 35.06 5539********0476 000140
FITTS CHAD BB-01853 1 35.06 4143********7639 253932
FLEMING BRANDIE BB-01011 1 58.44 4342********9835 346527
FRANKLIN MICHAEL BB-01147 1 58.44 4143********8098 253933
FRITZ DONNA BB-01955 1 26.56 4142********6224 060844
FULFORD NICK BB-01687 1 30.81 4142********0108 850085
GENZER BRANDEN BB-01795 1 35.06 4680********9385 606794
GREEN KEITH BB-01272 1 62.69 4631********7557 938072
HACHMEISTER MARSHALL BB-01620 1 26.56 4342********0970 558356
HAMILTON TOBY BB-01847 1 21.25 5147********0516 658336
HOLTER JONATHAN BB-01541 1 26.56 4773********3687 077005
HOWARD JIMMY BB-01659 1 21.25 4142********0802 060845
HOWARD WES BB-00890 1 35.06 4142********0463 060845
JONES DWIGHT BB-01650 1 125.38 5109********7509 050115
KAY FRANK BB-01626 1 41.44 4142********5034 850086
KILLION PEGGY BB-01553 1 53.13 5466********4165 76268P
LAWDERMILK MITCH BB-01544 1 63.75 4610********0522 040807
MARTIN BARRY BB-01749 1 66.94 4143********4626 253934
MARTIN RANDY BB-01872 1 95.63 4143********4297 253935
MCPHERSON DANIEL BB-01719 1 63.75 5106********0813 030420
MOORE PAUL BB-01786 1 80.25 4143********9026 253936
NELMS WILLIAM BB-00038 1 30.81 4631********9197 938083
ODELL MONICA BB-00803 1 45.69 4744********2771 140286
PEREZ MARY ALICE BB-01663 1 35.06 4610********4905 050807
PULICH LINDA BB-01700 1 98.81 5523********9689 00123Z
SMITH DYLAN BB-01639 1 26.56 5424********4591 76616B
SPENCER DANIEL BB-01529 1 41.44 5109********7844 050112
STENZEL DEBBI BB-01866 1 45.69 4867********9943 050807
SWANTON SHERRI BB-01166 1 35.06 4142********4875 060847
TURNER TYREL BB-01841 1 35.06 4610********0479 050807
VICTOR ROSARIO BB-01730 1 30.81 4744********3967 170582
WAIDE JUSTIN BB-01361 1 35.06 4142********6156 060847
WALLACE CODY BB-01591 1 35.06 4143********5652 253937
WARZECHA KENNETH BB-01566 1 35.06 4867********6566 060807
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 541.88
34 Visa 1456.17
0 Discover 0.00
0 Other 0.00
     
    1998.05