07/01/2013
05:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-02454 1 37.18 4271********6619 105109
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 085489
BOUSCHOR DAVID BB-02367 1 30.81 4428********4572 96792B
BOYLE LINDA BB-10023 1 37.18 5539********3396 043440
BROWN BILLY BB-01532 1 37.18 4502********1619 085490
BUCY DALE BB-01259 1 79.69 5539********4834 043441
CAVINS DAVID BB-01552 1 26.56 4744********6863 173478
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 043442
DAVIS JAMIE BB-01806 1 76.50 4352********7705 021932
DAVIS MICHAEL BB-01670 1 37.18 4744********8953 133574
DEJERNETT JERILYN BB-01855 1 30.81 4313********6150 035752
DOWDEN SHAYNE BB-10077 1 30.81 4271********1798 107131
DUTTON WILL BB-01658 1 79.69 4143********4511 102587
ELLIS LIZ BB-10010 1 53.11 5539********0476 043444
FLEMING WILLIAM BB-02458 1 37.18 4342********9835 054308
FOWLER GERROD BB-02397 1 41.44 5539********2022 043443
FRANKLIN MICHAEL BB-10043 1 64.81 4143********8098 102588
FRITZ DONNA BB-10053 1 30.81 4142********6224 053739
FULFORD NICK BB-01687 1 32.93 4142********0108 526438
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 69561P
HACHMEISTER MARSHALL BB-10082 1 37.18 4342********0970 431512
HALL KIKI BB-01200 1 15.94 5466********4971 69589P
HARTING MICHAEL BB-02340 1 30.81 4610********1083 003706
HOFACKET SHILOH BB-02313 1 26.56 5218********8884 001388
HOLTER JONATHAN BB-10000 1 30.81 4773********3687 091583
HOWARD WES BB-00890 1 37.18 4142********0463 053740
JONES DWIGHT BB-01650 1 125.38 5109********7509 016884
KILLION PEGGY BB-01553 1 30.81 5466********4165 69881P
LAWDERMILK MITCH BB-10056 1 37.18 4610********1993 013706
LUNA ALBERT BB-01506 1 61.63 4736********1700 022553
MARTIN RANDY BB-01872 1 95.63 4143********4297 102589
MARTIN TYLER BB-01774 1 30.81 4143********4626 102590
MCDERMOTT CODY BB-02382 1 37.18 5539********8884 043445
MCINTOSH RYAN BB-02408 1 41.44 4143********4687 102591
MCPHERSON DANIEL BB-10045 1 63.75 5106********0813 023811
MOORE PAUL BB-01786 1 80.25 4143********9026 102592
NELMS WILLIAM BB-00038 1 32.93 4631********9197 945005
OSBURN LISA BB-02422 1 49.93 6011********0102 004387
POLICH LINDA BB-10027 1 100.93 5523********9689 00147Z
SISCO CARRIE BB-02423 1 53.11 5109********8551 023812
SOBOTIK MARY BB-01564 1 53.68 4744********1021 113775
SPENCER DANIEL BB-01529 1 41.44 5109********7844 061185
TOSTADO ADAM BB-10062 1 32.93 4744********8697 193671
TURNER TYREL BB-01841 1 37.18 4610********0479 043706
VERDIN JACOBI BB-10072 1 30.81 4142********6693 053744
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 173375
WAIDE JUSTIN BB-01361 1 53.11 4142********6156 053744
WALLACE CODY BB-01591 1 37.18 4143********5652 102594
WARZECHA KENNETH BB-02406 1 37.18 4867********6566 043706
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 785.14
33 Visa 1416.23
1 Discover 49.93
0 Other 0.00
     
    2251.30