12/02/2013
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-10153 1 37.18 4271********6619 096057
BALLARD TIFFANY BB-02323 1 53.11 5275********2601 110181
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 391463
BISHOP JOSH BB-10105 1 32.93 5178********1438 002028
BOUSCHOR DAVID BB-02367 1 30.81 4428********4572 81503B
BOYLE LINDA BB-10023 1 37.18 5539********3396 016497
BROWN BILLY BB-01532 1 37.18 4502********1619 391464
CAVINS DAVID BB-10149 1 26.56 4744********6863 100780
CHANDLER WILL BB-10201 1 32.93 4271********8444 097122
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 016498
CROW KAYLEIGH BB-10172 1 30.81 4342********4992 092740
DAVIS JAMIE BB-01806 1 76.50 4352********7705 046422
DEJERNETT JERILYN BB-10161 1 30.81 4313********6150 005863
DOWDEN SHAYNE BB-10077 1 30.81 4271********1798 099069
DUTTON WILL BB-01658 1 63.75 4143********4511 060723
ELLIS LIZ BB-10010 1 53.11 5539********0476 000002
ESQUIVEL ADRIAN BB-10177 1 37.18 4342********1908 092743
FRANKLIN MICHAEL BB-10043 1 64.81 4143********8098 060723
FRITZ DONNA BB-10053 1 30.81 4142********6224 060821
FULFORD NICK BB-10160 1 32.93 4142********0108 196931
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 08002P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 060821
GREEN KEITH BB-10152 1 78.63 4631********7557 581115
HAMILTON TOBIAS BB-10137 1 26.56 5147********2199 172824
HARDING JANEL BB-02336 1 37.18 5539********4069 016499
HARTING MICHAEL BB-02316 1 30.81 4610********1083 020807
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 021863
HOLTER JONATHAN BB-10000 1 30.81 4773********0898 086779
HOWARD WES BB-00890 1 37.18 4142********0463 060822
JONES DWIGHT BB-01650 1 125.38 5109********7509 012445
JONES TWEEDI BB-02355 1 46.75 4610********6921 020807
KILLION PEGGY BB-01553 1 30.81 5466********4165 08224P
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 030807
MARTIN RANDY BB-10186 1 95.63 4143********4297 060726
MARTIN TYLER BB-01774 1 30.81 4143********4626 060726
MCINTOSH RYAN BB-02408 1 41.44 4143********4687 060726
MCPHERSON DANIEL BB-10045 1 63.75 5106********0813 040726
MOORE PAUL BB-01786 1 80.25 4143********9026 060727
MYERS CLINT BB-10103 1 63.75 4342********2235 148152
NELMS WILLIAM BB-00038 1 32.93 4631********9197 605555
NICHOLS MATTHEW BB-10194 1 37.18 4342********2491 147952
ODELL MONICA BB-10151 1 63.75 4342********0425 448186
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 574923
PEREZ MARY ALICE BB-10214 1 63.75 4744********2771 100588
PULICH LINDA BB-10027 1 100.93 5523********2316 00219Z
RIOS LORENZO BB-10174 1 42.50 4342********7818 202934
SANDERS CURT BB-10159 1 63.75 5178********3981 04790B
SISCO CARRIE BB-02423 1 53.11 5109********8551 030332
SOBOTIK MARY BB-01564 1 53.68 4744********1021 140285
SONS JUSTIN BB-10185 1 37.18 5539********4760 016500
STOGSDILL TERRY BB-10115 1 37.18 4143********1777 060728
VAN DYK CHRIS BB-10191 1 47.81 4342********7545 092769
VAN JENNY BB-10216 1 41.44 4744********9790 140283
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 100288
WAIDE JUSTIN BB-10142 1 37.18 4142********6156 060826
WALLACE CODY BB-01591 1 37.18 4143********5652 060729
WARZECHA KENNETH BB-10154 1 37.18 4867********6566 060807
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 824.41
41 Visa 1817.87
0 Discover 0.00
0 Other 0.00
     
    2642.28