10/15/2013
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLISON LEE BB-01513 2 30.81 4313********9282 055304
ANGE SARAH BB-10006 2 30.81 4143********5430 124234
BAIRD WILLIAM BB-10169 2 63.75 5119********9227 045750
BERRY CHAD BB-10179 2 37.18 5146********6779 2D5239
BOOZE JORDAN BB-10016 2 37.18 4411********7103 015306
BOUSCHOR TRINA BB-10093 2 30.81 4428********4572 20666B
BROWN TODD BB-10022 2 37.18 4143********0022 124235
BYERLY MEGAN BB-02334 2 30.81 4737********6836 942447
COUCH PAULA BB-10049 2 63.75 4143********3101 124236
DAWODI EBENEEZER BB-10020 2 60.00 4631********1783 030787
DEVERS MATT BB-10130 2 33.99 5178********5765 09996B
DOLPH LESLEY BB-02441 2 30.81 5291********9827 00000P
ELIESON DAVID BB-00358 2 30.81 5200********4924 05539Z
FEARRIN WALTER BB-10114 2 32.93 4610********9490 025306
FLIPPIN BRANDI BB-02426 2 37.18 5523********8395 01580S
FOSTER BRANDON BB-01621 2 30.81 4143********3453 124237
FULFORD JESSICA BB-02332 2 10.63 4142********7096 385689
GADDIS EARLLEEN BB-02325 2 30.81 6011********3706 01500B
GARDNER DANIEL BB-10125 2 58.44 4000********8751 643134
GONZALES ABEL BB-10166 2 37.18 5516********7435 082224
GOODSON LESLEY BB-02440 2 37.18 4143********3559 124238
HALL KIKI BB-01200 2 15.94 5466********4971 34033P
HAMM RANDY BB-10066 2 37.18 5539********7111 000810
HOPP CHAD BB-10156 2 37.18 4867********3142 045306
JONES JASON BB-10133 2 37.18 4631********6334 030792
JONES MICHAEL BB-10184 2 61.63 5157********5368 34075P
KEITH WILLIAM BB-10061 2 32.93 4610********0311 045306
KING JOHN BB-10079 2 37.18 4411********3469 045306
KINNEY RONALD BB-10047 2 32.93 5103********3877 045757
KOONCE JUSTIN BB-10198 2 30.81 4143********5043 124239
KYLE CARY BB-01195 2 37.18 4342********7668 716232
LANINGHAM JOSH BB-10060 2 32.93 4867********1660 055306
MCCLARY CHRISITE BB-10162 2 37.18 4143********2947 124240
MEKAILEK KATHLEEN BB-02492 2 41.44 4610********8446 055306
MOLINA JOSUE BB-02363 2 37.18 4794********6689 050462
MYERS MICHAEL BB-10158 2 37.18 5516********5160 082238
PARONS DAVID BB-10129 2 21.25 4342********5813 943651
PARSONS DAVID BB-01407 2 21.25 4342********5813 093242
PERRY ALLYSON BB-02429 2 30.81 5118********0356 045765
RAUSCHUBER CALEB BB-01571 2 32.93 4502********2841 141717
RHODES JESSICA BB-02496 2 49.93 4774********5486 082240
ROBLES FELIPE BB-10123 2 37.18 4411********3580 065306
SCOTT JEANNE BB-10199 2 49.93 4143********0623 124241
SHOEMAKE JACKIE BB-10064 2 63.75 4143********7509 124242
SKALKA KEEGAN BB-01656 2 41.44 5103********6985 045767
SMITH JOSH BB-10112 2 32.93 4143********8737 124244
TIPPIT JANET BB-01232 2 48.86 4631********2906 000612
TRAHAN JAMES BB-02430 2 32.93 5539********4615 260820
TRIETSCH TIMOTHY BB-01556 2 63.75 4744********4040 185935
VEST JOSHUA BB-10048 2 32.93 4300********7972 015610
WILLIAMS CLAYTON BB-10117 2 37.18 4142********9837 055337
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 560.94
35 Visa 1344.40
1 Discover 30.81
0 Other 0.00
     
    1936.15