10/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-10153 1 37.18 4271********6619 081085
BALLARD TIFFANY BB-02323 1 58.44 5275********2601 104448
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 804285
BISHOP JOSH BB-10105 1 32.93 5178********1438 001928
BOUSCHOR DAVID BB-02367 1 30.81 4428********4572 99740B
BOYLE LINDA BB-10023 1 37.18 5539********3396 000008
BROWN BILLY BB-01532 1 37.18 4502********1619 804286
CAVINS DAVID BB-10149 1 26.56 4744********6863 194044
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000008
DAVIS JAMIE BB-01806 1 76.50 4352********7705 022434
DEJERNETT JERILYN BB-10161 1 30.81 4313********6150 045464
DOWDEN SHAYNE BB-10077 1 30.81 4271********1798 083062
DUTTON WILL BB-01658 1 63.75 4143********4511 858891
ELLIS LIZ BB-10010 1 53.11 5539********0476 000008
ESQUIVEL ADRIAN BB-10177 1 37.18 4342********1908 905003
FLEMING WILLIAM BB-10126 1 53.68 4342********9835 381388
FRANKLIN MICHAEL BB-10043 1 64.81 4143********8098 858892
FULFORD NICK BB-10160 1 32.93 4142********0108 143350
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 43973P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 054409
GREEN KEITH BB-10152 1 78.63 4631********7557 759139
HACHMEISTER MARSHALL BB-10082 1 37.18 4342********0970 529598
HAMILTON TOBIAS BB-10137 1 26.56 5147********2199 955683
HARTING MICHAEL BB-02316 1 30.81 4610********1083 094406
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 041631
HOFACKET SHILOH BB-02313 1 26.56 5218********8884 032989
HOLTER JONATHAN BB-10000 1 30.81 4773********0898 041364
HOWARD WES BB-00890 1 37.18 4142********0463 054410
JONES DWIGHT BB-01650 1 125.38 5109********7509 032988
JONES TWEEDI BB-02355 1 46.75 4610********6921 004406
KILLION PEGGY BB-01553 1 30.81 5466********4165 44251P
LANGSTON JAMES BB-02407 1 41.44 4730********5710 503071
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 004406
LUNA ALBERT BB-01506 1 77.56 4736********1700 023475
MARTIN RANDY BB-10186 1 95.63 4143********4297 858896
MARTIN TYLER BB-01774 1 30.81 4143********4626 858895
MCINTOSH RYAN BB-02408 1 41.44 4143********4687 858897
MCPHERSON DANIEL BB-10045 1 63.75 5106********0813 021938
MOORE PAUL BB-01786 1 80.25 4143********9026 858898
MYERS CLINT BB-10103 1 63.75 4342********2235 904221
NELMS WILLIAM BB-00038 1 32.93 4631********9197 784548
NICHOLS MATTHEW BB-10194 1 37.18 4342********2491 945643
ODELL MONICA BB-10151 1 37.18 4342********0425 945645
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 571219
PEREZ MARY ALICE BB-10141 1 37.18 4744********2771 104744
PERKINS TONI BB-10196 1 76.50 4502********2320 634651
PETERSON BRYON BB-10180 1 37.18 4342********2782 501088
PULICH LINDA BB-10027 1 100.93 5523********2316 00185Z
RIOS LORENZO BB-10174 1 42.50 4342********7818 380469
SANDERS CURT BB-10159 1 63.75 5178********3981 02395B
SISCO CARRIE BB-02423 1 53.11 5109********8551 080048
SOBOTIK MARY BB-01564 1 53.68 4744********1021 114244
STOGSDILL TERRY BB-10115 1 63.75 4143********1777 858899
SWANTON SHERRI BB-01166 1 37.18 4142********4875 054413
TURNER TYREL BB-01841 1 37.18 4610********0479 034406
VAN DYK CHRIS BB-10191 1 63.75 4342********7545 422590
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 144445
WALLACE CODY BB-01591 1 37.18 4143********5652 858900
WARZECHA KENNETH BB-10154 1 37.18 4867********6566 044406
WRIGHT DAREN BB-10134 1 49.93 5448********5835 024543
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 831.87
44 Visa 2031.97
0 Discover 0.00
0 Other 0.00
     
    2863.84