12/20/2013
06:08:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEST MARTIN W7-BF01096 2 15.00 5155********3081 01042Z
BLANKENSHIP BONITA W7-BF00753 2 60.00 4602********4966 456984
BRIDGES TIM W7-BF00969 2 35.00 4601********3246 216330
BUONI NATHAN W7-BF01141 2 20.00 4159********6475 030083
BURTZ CODY W7-BF00558 2 15.00 4291********0716 025622
BYRD BRETT W7-BF00840 2 12.00 5465********3832 009927
CERAOLO KAITLYN W7-BF01094 2 30.00 4451********0949 486869
CHOATE MONTAG W7-BF01089 2 17.00 4291********7573 025622
CLARK GREGORY W7-BF00866 2 25.00 4271********0781 106106
CLARK JASON W7-BF00521 2 35.00 4428********9109 968176
COOPER JERRY W7-BF00566 2 40.00 5424********0646 84255B
FARGO KALEY W7-BF00431 2 22.00 4737********6375 418616
FRANKLIN CHRIS W7-BF00609 2 13.00 4601********2547 116436
GASTON STEVE W7-BF00427 2 40.00 4266********6718 01064B
GOINS CHRIS W7-BF00695 2 25.00 4428********0219 968179
HALE ANGELA W7-BF00610 2 15.00 4451********0886 486872
HAYGOOD BILLY W7-BF00144 2 25.00 4271********2979 108073
HOFER JONATHON W7-BF00697 2 20.00 4426********4344 419292
JAMES ALLISON W7-BF00864 2 12.00 4468********1249 945068
JOLLY SHANNON W7-BF00971 2 59.00 5448********0374 011181
KELLEY JOHN W7-BF00312 2 49.00 4451********2515 486874
KINARD JAKE W7-BF00888 2 35.00 4737********5080 545704
LAWSON JOSH W7-WF02528 2 25.00 4291********9211 025624
LEIVISKA CHARLES W7-BF00348 2 30.00 4271********4638 110081
LEWIS ADAM W7-BF00170 2 40.00 4426********7172 324267
LIPSCOMB EDWINA W7-BF00979 2 15.00 5466********9462 00575Z
LYONS DAVID W7-BF00570 2 25.00 4271********5022 110099
MCGAUGHEY ROBERT W7-BF00197 2 19.00 4428********9429 968196
MONSHOR ANDY W7-BF00201 2 19.00 4271********2158 111112
QUALLS ANGELA W7-BF00211 2 25.00 4291********9408 025625
RAMIREZ JORGE W7-BF00938 2 35.00 4160********8585 445940
RODRIGUEZ ANNA W7-BF01108 2 17.00 4271********4393 111129
SHOOK JEREMY W7-BF00260 2 30.00 4428********6461 968201
SIMMONS TIFFANY W7-BF00611 2 26.00 4291********1993 025626
SPIVEY JASON W7-BF00223 2 19.00 4737********3367 218086
SPOOR VICTORIA W7-BF00605 2 25.00 4744********6836 180979
TEMPLETON PHILLIP W7-BF01059 2 55.00 5465********2679 005339
THOMPSON MIRANDA W7-BF01155 2 30.00 5465********4235 000328
TUCKER BARBIE W7-WF03590 2 29.00 4291********8549 025627
VANDERGRIFF JEFF W7-BF00746 2 25.00 4426********6562 516895
VICE JIM W7-BF00071 2 34.00 5466********5218 85812Z
VICK AMBER W7-BF00707 2 35.00 5576********5449 005218
WADDLE MATT W7-BF01103 2 17.00 4519********1226 128256
WILMES VICTORIA W7-BF01137 2 15.00 4426********3711 516894
WOMACK JENNY W7-BF00685 2 15.00 4451********7940 486882
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 295.00
36 Visa 929.00
0 Discover 0.00
0 Other 0.00
     
    1224.00