08/01/2013
05:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-02454 1 37.18 4271********6619 060042
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 248133
BISHOP JOSH BB-10105 1 32.93 5178********1438 001423
BOUSCHOR DAVID BB-02367 1 30.81 4428********4572 65093B
BOYLE LINDA BB-10023 1 37.18 5539********3396 000010
BROWN BILLY BB-01532 1 37.18 4502********1619 248134
BUCY DALE BB-01259 1 79.69 5539********4834 000010
CAVINS DAVID BB-10149 1 26.56 4744********6863 110967
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 109226
DAVIS JAMIE BB-01806 1 76.50 4352********7705 080646
DAVIS MICHAEL BB-10129 1 37.18 4744********8953 140064
DEJERNETT JERILYN BB-01855 1 30.81 4313********6150 005697
DOWDEN SHAYNE BB-10077 1 30.81 4271********1798 062094
DUTTON WILL BB-01658 1 79.69 4143********4511 692005
ELLIS LIZ BB-10010 1 53.11 5539********0476 109227
FLEMING WILLIAM BB-10126 1 37.18 4342********9835 460702
FOWLER GERROD BB-02397 1 41.44 5539********2022 109228
FRANKLIN MICHAEL BB-10043 1 64.81 4143********8098 692006
FULFORD NICK BB-01687 1 32.93 4142********0108 072857
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 08862P
GREEN KEITH BB-01272 1 78.63 4631********7557 529847
HACHMEISTER MARSHALL BB-10082 1 37.18 4342********0970 781754
HALL KIKI BB-01200 1 15.94 5466********4971 08946P
HARTING MICHAEL BB-02340 1 30.81 4610********1083 020606
HOFACKET SHILOH BB-02313 1 26.56 5218********8884 001737
HOWARD WES BB-00890 1 37.18 4142********0463 050604
JONES DWIGHT BB-01650 1 125.38 5109********7509 017356
JONES TWEEDI BB-02355 1 46.75 4610********6921 030606
KILLION PEGGY BB-01553 1 30.81 5466********4165 09071P
LANGSTON JAMES BB-02407 1 41.44 4730********5710 616939
LAWDERMILK MITCH BB-10135 1 37.18 4610********1993 030606
LUNA ALBERT BB-01506 1 61.63 4736********1700 081426
MARTIN RANDY BB-01872 1 95.63 4143********4297 692007
MARTIN TYLER BB-01774 1 30.81 4143********4626 692008
MCDERMOTT CODY BB-02382 1 37.18 5539********8884 109230
MCINTOSH RYAN BB-02408 1 41.44 4143********4687 692009
MCPHERSON DANIEL BB-10045 1 63.75 5106********0813 056204
MOORE PAUL BB-01786 1 80.25 4143********9026 692010
MYERS CLINT BB-10103 1 63.75 4342********2235 431591
NELMS WILLIAM BB-00038 1 32.93 4631********9197 529855
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 458836
POLICH LINDA BB-10027 1 100.93 5523********9689 00156Z
SISCO CARRIE BB-02423 1 53.11 5109********8551 025831
SOBOTIK MARY BB-01564 1 53.68 4744********1021 190464
SPENCER DANIEL BB-01529 1 41.44 5109********7844 037992
STOGSDILL TERRY BB-10115 1 63.75 4143********1777 692011
SWANTON SHERRI BB-01166 1 37.18 4142********4875 050607
TOSTADO ADAM BB-10062 1 32.93 4744********8697 160369
TURNER TYREL BB-01841 1 37.18 4610********0479 060606
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 190762
WAIDE JUSTIN BB-10142 1 53.11 4142********6156 050608
WALLACE CODY BB-01591 1 37.18 4143********5652 692012
WARZECHA KENNETH BB-02406 1 37.18 4867********6566 070606
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 818.07
37 Visa 1686.11
0 Discover 0.00
0 Other 0.00
     
    2504.18