01/01/2014
07:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-10153 1 37.18 4271********6619 109137
BALLARD TIFFANY BB-02323 1 53.11 5275********2601 173333
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 045134
BISHOP JOSH BB-10105 1 32.93 5178********1438 001692
BOUSCHOR DAVID BB-02367 1 30.81 4428********4572 22376B
BOYLE LINDA BB-10023 1 37.18 5539********3396 057323
BROWN BILLY BB-01532 1 37.18 4502********1619 045135
CAVINS DAVID BB-10149 1 26.56 4744********6863 183939
CHANDLER WILL BB-10201 1 32.93 4271********8444 111079
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000028
CROW KAYLEIGH BB-10172 1 30.81 4342********4992 382028
DAVIS JAMIE BB-01806 1 76.50 4352********7705 001590
DEJERNETT JERILYN BB-10161 1 30.81 4313********6150 035301
DOWDEN SHAYNE BB-10077 1 30.81 4271********1798 111111
DUTTON WILL BB-01658 1 63.75 4143********4511 559210
ELLIS LIZ BB-10010 1 53.11 5539********0476 000003
ESQUIVEL ADRIAN BB-10177 1 37.18 4342********1908 654121
FRANKLIN MICHAEL BB-10043 1 64.81 4143********8098 559211
FRITZ DONNA BB-10053 1 30.81 4142********6224 063339
FULFORD NICK BB-10160 1 32.93 4142********0108 690438
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 96478P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 063339
GREEN KEITH BB-10152 1 78.63 4631********7557 896345
HAMILTON TOBIAS BB-10137 1 26.56 5147********2199 230100
HARDING JANEL BB-02336 1 37.18 5539********4069 057324
HARTING MICHAEL BB-02316 1 30.81 4610********1083 003307
HARVEY WAYNE BB-10248 1 37.18 5218********5674 057865
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 037506
HOWARD WES BB-00890 1 37.18 4142********0463 063340
JONES DWIGHT BB-01650 1 125.38 5109********7509 069420
JONES TWEEDI BB-02355 1 46.75 4610********6921 003307
KILLION PEGGY BB-01553 1 30.81 5466********9764 96658P
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 003307
LUNA ALBERT BB-01506 1 77.56 4736********1700 002391
MARTIN TYLER BB-01774 1 30.81 4143********4626 559212
MOORE PAUL BB-01786 1 80.25 4143********9026 559213
MYERS CLINT BB-10103 1 63.75 4342********2235 324174
NELMS WILLIAM BB-00038 1 32.93 4631********9197 896348
NICHOLS MATTHEW BB-10194 1 37.18 4342********2491 282166
ODELL MONICA BB-10151 1 63.75 4342********0425 653141
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 325377
PULICH LINDA BB-10027 1 100.93 5523********2316 00195Z
PYRON TERRY BB-10170 1 37.18 4143********7372 559216
SANDERS CURT BB-10159 1 63.75 5178********3981 00312B
SISCO CARRIE BB-02423 1 53.11 5109********8551 069417
SOBOTIK MARY BB-01564 1 53.68 4744********1021 133234
SONS JUSTIN BB-10185 1 37.18 5539********4760 057325
SWANTON SHERRI BB-01166 1 37.18 4142********4875 063343
VAN DYK CHRIS BB-10191 1 47.81 4342********7545 737415
VAN JENNY BB-10216 1 41.44 4744********9790 133337
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 193138
WAIDE JUSTIN BB-10142 1 37.18 4142********6156 063344
WALLACE CODY BB-01591 1 37.18 4143********5652 559217
WARZECHA KENNETH BB-10154 1 37.18 4867********6566 043307
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 797.84
38 Visa 1658.48
0 Discover 0.00
0 Other 0.00
     
    2456.32