03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JEANNIE BB-10038 1 53.11 5103********2151 178809
ALFORD JASON BB-10153 1 37.18 4271********6619 152084
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 358958
BISHOP JOSH BB-10105 1 32.93 5178********1438 001658
BOUSCHOR DAVID BB-02367 1 30.81 4428********8101 57190B
BOYLE LINDA BB-10023 1 37.18 5539********3396 000010
BROWN BILLY BB-01532 1 37.18 4502********1619 358959
CAVINS DAVID BB-10149 1 26.56 4744********6863 184709
CHANDLER WILL BB-10201 1 32.93 4271********8444 153060
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 143430
CROW KAYLEIGH BB-10172 1 30.81 4342********4992 128460
DAVIS RUSSELL BB-01790 1 49.93 4352********7705 014872
DEJERNETT JERILYN BB-10161 1 30.81 4313********8411 045009
DOWDEN SHAYNE BB-10077 1 37.18 4271********1798 154120
DUTTON WILL BB-01658 1 63.75 4143********4511 663569
ELLIS LIZ BB-10010 1 53.11 5539********0476 143431
ESQUIVEL ADRIAN BB-10177 1 37.18 4342********1908 128464
FRANKLIN MICHAEL BB-10043 1 64.81 4143********0216 663570
FRITZ DONNA BB-10053 1 30.81 4142********6224 074053
FULFORD NICK BB-10160 1 32.93 5376********3108 659824
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 79018P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 074054
GREEN KEITH BB-10152 1 78.63 4631********7557 931304
HAMILTON TOBIAS BB-10137 1 26.56 5147********2199 096627
HARDING JANEL BB-02336 1 37.18 5539********4069 000020
HARDY CHRIS BB-10294 1 33.99 5109********2172 012207
HARTING MICHAEL BB-02316 1 30.81 4610********1083 014008
HARVEY WAYNE BB-10248 1 37.18 5218********5674 052594
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 043044
HOLTER JONATHAN BB-10000 1 30.81 4300********8453 001761
HOWARD WES BB-10279 1 37.18 4142********0463 074055
JONES TWEEDI BB-02355 1 46.75 4610********6921 014008
LAWDERMILK KEVIN BB-10276 1 37.18 5376********5104 659826
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 024008
LENINGTON TYLER BB-10139 1 30.81 5109********9301 012206
MARTIN RANDY BB-10186 1 95.63 4143********6981 663571
MARTIN TYLER BB-01774 1 30.81 4143********4626 663572
MCPHERSON DANIEL BB-10045 1 91.25 5106********0813 033136
MOORE PAUL BB-01786 1 80.25 4143********9026 663573
MYERS CLINT BB-10103 1 63.75 4342********8178 195893
NELMS WILLIAM BB-00038 1 32.93 4631********9197 931313
NELSON COLT BB-10171 1 37.18 4142********8720 074056
NIBLETT RANDALL BB-10253 1 33.99 4342********0100 323334
NICHOLS MATTHEW BB-10194 1 63.75 4342********2491 128485
ODELL MONICA BB-10151 1 63.75 4342********0425 126970
PATTERSON BRITTANY BB-02348 1 30.81 4342********9606 293952
PENNINGTON CLINT BB-10042 1 26.56 4610********4048 034008
PEREZ MARY ALICE BB-10214 1 63.75 4744********2771 104804
PULICH LINDA BB-10027 1 100.93 5523********2316 00124Z
PYRON TERRY BB-10170 1 37.18 4143********7372 663575
RIOS LORENZO BB-10174 1 42.50 4342********7780 129261
SANDERS CURT BB-10159 1 63.75 5178********3981 01660B
SCHULZ LUCI BB-10213 1 80.42 5103********1426 178837
SOBOTIK MARY BB-10266 1 53.68 4744********6467 184602
SONS JUSTIN BB-10185 1 37.18 5539********4760 000280
STOGSDILL TERRY BB-10115 1 37.18 4143********2682 663578
SWANTON SHERRI BB-01166 1 37.18 4142********4875 074058
VAN JENNY BB-10216 1 41.44 4744********9790 194601
VERDIN JACOBI BB-10072 1 30.81 5109********0160 063152
WAIDE JUSTIN BB-10142 1 37.18 4142********6156 074059
WALLACE CODY BB-10257 1 37.18 4143********5652 663579
WARZECHA KENNETH BB-10154 1 37.18 4867********6566 054008
WYNN NINA BB-10258 1 15.94 5109********5153 043035
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 941.87
42 Visa 1841.22
0 Discover 0.00
0 Other 0.00
     
    2783.09