09/01/2013
08:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-10153 1 37.18 4271********6619 120087
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 633751
BISHOP JOSH BB-10105 1 32.93 5178********1438 001248
BOUSCHOR DAVID BB-02367 1 30.81 4428********4572 72155B
BOYLE LINDA BB-10023 1 37.18 5539********3396 000006
BROWN BILLY BB-01532 1 37.18 4502********1619 803446
BUCY DALE BB-01259 1 63.75 5539********4834 173620
CAVINS DAVID BB-10149 1 26.56 4744********6863 100425
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000006
COKER JESSICA BB-01722 1 37.18 4101********4111 154375
DAVIS JAMIE BB-01806 1 76.50 4352********7705 061645
DAVIS MICHAEL BB-10129 1 37.18 4744********8953 160825
DEJERNETT JERILYN BB-10161 1 30.81 4313********6150 005288
DOWDEN SHAYNE BB-10077 1 30.81 4271********1798 123079
DUTTON WILL BB-01658 1 63.75 4143********4511 297802
ELLIS LIZ BB-10010 1 53.11 5539********0476 173621
FLEMING WILLIAM BB-10126 1 53.68 4342********9835 568118
FRANKLIN MICHAEL BB-10043 1 64.81 4143********8098 297803
FRITZ DONNA BB-10053 1 30.81 4142********6224 080206
FULFORD NICK BB-10160 1 32.93 4142********0108 632911
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 89448P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 080206
GREEN KEITH BB-10152 1 78.63 4631********7557 787200
HACHMEISTER MARSHALL BB-10082 1 37.18 4342********0970 848495
HALL KIKI BB-01200 1 15.94 5466********4971 89713P
HAMILTON TOBIAS BB-10137 1 26.56 5147********2199 890604
HARTING MICHAEL BB-02316 1 30.81 4610********1083 070209
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 053882
HOFACKET SHILOH BB-02313 1 26.56 5218********8884 023427
HOLTER JONATHAN BB-10000 1 30.81 4773********0898 093545
HOWARD WES BB-00890 1 37.18 4142********0463 080208
JONES DWIGHT BB-01650 1 125.38 5109********7509 014003
JONES TWEEDI BB-02355 1 46.75 4610********6921 070209
KILLION PEGGY BB-01553 1 30.81 5466********4165 89991P
LANGSTON JAMES BB-02407 1 41.44 4730********5710 232029
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 080209
LENINGTON TYLER BB-10139 1 30.81 5109********9301 033938
LUNA ALBERT BB-01506 1 77.56 4736********1700 062686
MARTIN RANDY BB-01872 1 95.63 4143********4297 297804
MARTIN TYLER BB-01774 1 30.81 4143********4626 297805
MCDERMOTT CODY BB-02382 1 37.18 5539********8884 000006
MCINTOSH RYAN BB-02408 1 41.44 4143********4687 297806
MCPHERSON DANIEL BB-10045 1 63.75 5106********0813 053885
MOORE PAUL BB-01786 1 80.25 4143********9026 297807
MYERS CLINT BB-10103 1 63.75 4342********2235 805520
NEEDUM CHELSIE BB-02314 1 30.81 4142********6481 632912
NELMS WILLIAM BB-00038 1 32.93 4631********9197 762723
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 872611
PEREZ MARY ALICE BB-10141 1 37.18 4744********2771 190522
PULICH LINDA BB-10027 1 100.93 5523********9689 00176Z
SANDERS CURT BB-10159 1 32.93 5178********3981 06344B
SISCO CARRIE BB-02423 1 53.11 5109********8551 033940
SOBOTIK MARY BB-01564 1 53.68 4744********1021 150125
STOGSDILL TERRY BB-10115 1 63.75 4143********1777 297808
SWANTON SHERRI BB-01166 1 37.18 4142********4875 080211
TURNER TYREL BB-01841 1 37.18 4610********0479 000209
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 170326
WAIDE JUSTIN BB-10142 1 53.11 4142********6156 080212
WALLACE CODY BB-01591 1 37.18 4143********5652 297809
WARZECHA KENNETH BB-10154 1 37.18 4867********6566 010209
WRIGHT DAREN BB-10134 1 49.93 5448********5835 063682
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 890.29
42 Visa 1889.59
0 Discover 0.00
0 Other 0.00
     
    2779.88