02/03/2014
06:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD JASON BB-10153 1 37.18 4271********6619 127079
BALLARD TIFFANY BB-02323 1 53.11 5275********2601 191682
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 213527
BOUSCHOR DAVID BB-02367 1 30.81 4428********8101 13874B
BOYLE LINDA BB-10023 1 37.18 5539********3396 000002
BROWN BILLY BB-01532 1 37.18 4502********1619 213528
CAVINS DAVID BB-10149 1 26.56 4744********6863 101280
CHANDLER WILL BB-10201 1 32.93 4271********8444 129079
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 105181
CROW KAYLEIGH BB-10172 1 30.81 4342********4992 430201
DAVIS RUSSELL BB-01790 1 49.93 4352********7705 043675
DEJERNETT JERILYN BB-10161 1 30.81 4313********8411 015877
DOWDEN SHAYNE BB-10077 1 37.18 4271********1798 129133
DUTTON WILL BB-01658 1 63.75 4143********4511 156824
ELLIS LIZ BB-10010 1 53.11 5539********0476 105182
ESQUIVEL ADRIAN BB-10177 1 37.18 4342********1908 973506
FRANKLIN MICHAEL BB-10043 1 64.81 4143********0216 156825
FRITZ DONNA BB-10053 1 30.81 4142********6224 061812
FULFORD NICK BB-10160 1 32.93 5376********3108 214017
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 26179P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 061812
GREEN KEITH BB-10152 1 78.63 4631********7557 256993
HAMILTON TOBIAS BB-10137 1 26.56 5147********2199 339047
HARDING JANEL BB-02336 1 37.18 5539********4069 000028
HARTING MICHAEL BB-02316 1 30.81 4610********1083 031807
HARVEY WAYNE BB-10248 1 37.18 5218********5674 058874
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 029297
HOLTER JONATHAN BB-10000 1 30.81 4300********8453 003228
HOWARD WES BB-00890 1 37.18 4142********0463 061813
JONES TWEEDI BB-02355 1 46.75 4610********6921 041807
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 041807
LENINGTON TYLER BB-10139 1 30.81 5109********9301 029298
MARTIN RANDY BB-10186 1 95.63 4143********6981 156826
MARTIN TYLER BB-01774 1 30.81 4143********4626 156827
MCPHERSON DANIEL BB-10045 1 91.25 5106********0813 068138
MOORE PAUL BB-01786 1 80.25 4143********9026 156828
MYERS CLINT BB-10103 1 63.75 4342********2235 171477
NELMS WILLIAM BB-00038 1 32.93 4631********9197 257002
NIBLETT RANDALL BB-10253 1 33.99 4342********0100 974202
NICHOLS MATTHEW BB-10194 1 37.18 4342********2491 347461
ODELL MONICA BB-10151 1 63.75 4342********0425 345141
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 274675
PULICH LINDA BB-10027 1 100.93 5523********2316 00305Z
PYRON TERRY BB-10170 1 37.18 4143********7372 156829
RIOS LORENZO BB-10174 1 42.50 4342********7780 973525
SANDERS CURT BB-10159 1 63.75 5178********3981 04508B
SCHULZ LUCI BB-10213 1 63.42 5143********3115 006889
SISCO CARRIE BB-02423 1 53.11 5109********8551 068139
SONS JUSTIN BB-10185 1 37.18 5539********4760 000090
STOGSDILL TERRY BB-10115 1 37.18 4143********2682 156830
VAN DYK CHRIS BB-10191 1 47.81 4342********7545 275241
VAN JENNY BB-10216 1 41.44 4744********9790 141689
VERDIN JACOBI BB-10072 1 30.81 5109********0160 017451
VICTOR ROSARIO BB-01730 1 32.93 4744********3967 181984
WAIDE JUSTIN BB-10142 1 37.18 4142********6156 061817
WARZECHA KENNETH BB-10154 1 37.18 4867********6566 081807
WYNN NINA BB-10258 1 15.94 5109********5153 017452
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 873.88
38 Visa 1639.86
0 Discover 0.00
0 Other 0.00
     
    2513.74