05/01/2014
06:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGADO MADISON BB-10356 1 30.81 4143********7245 901184
ALFORD JASON BB-10153 1 37.18 4271********6619 057023
BARTHOLD CLINT BB-10031 1 32.93 4502********0154 212552
BOUSCHOR DAVID BB-02367 1 30.81 4428********8101 29366B
BOYLE LINDA BB-10023 1 37.18 5539********3396 000190
BRANCH BEV BB-02242 1 30.81 5218********9115 040353
BROWN BILLY BB-01532 1 37.18 4502********1619 212553
CAMPBELL SID BB-10269 1 31.88 5109********0393 020669
CAVINS DAVID BB-10149 1 58.44 4744********6863 195499
CHANDLER WILL BB-10201 1 32.93 4271********8444 058065
CLEARMAN VIRGIL BB-01831 1 41.44 5539********7043 000010
CROW KAYLEIGH BB-10172 1 30.81 4342********4992 582139
DAVIS RUSSELL BB-01790 1 49.93 4352********7705 074474
DEJERNETT JERILYN BB-10161 1 30.81 4313********8411 055904
DEPRATER LESA BB-02243 1 30.81 4342********2552 779476
DILLON DWIGHT BB-10290 1 30.81 4264********1514 055952
DOWDEN SHAYNE BB-10077 1 37.18 4271********1798 060056
DUTTON WILL BB-01658 1 79.69 4143********4511 901185
ELLIS LIZ BB-10010 1 53.11 5539********0476 000001
ESQUIVEL ADRIAN BB-10177 1 37.18 4342********1908 582568
FARMER JAMES BB-10304 1 37.18 5516********9609 037411
FRANKLIN MICHAEL BB-10043 1 64.81 4143********0216 901186
FULFORD NICK BB-10160 1 32.93 5376********3108 750119
GLASCOCK CURTIS BB-10004 1 37.18 5424********0201 74970P
GRACE MICHAEL BB-10155 1 53.13 4142********6756 055915
GREEN KEITH BB-10152 1 78.63 4631********7557 798139
HARDING JANEL BB-02336 1 37.18 5539********4069 000010
HARDY CHRIS BB-10294 1 161.93 5109********2172 012372
HARTING MICHAEL BB-02316 1 30.81 4610********1083 055906
HAWTHORNE ROY BB-02330 1 30.81 5109********7192 030117
HOLTER JONATHAN BB-10000 1 30.81 4300********8453 001661
HOWARD WES BB-10279 1 37.18 4142********0463 055916
JONES TWEEDI BB-02355 1 46.75 4610********6921 065906
LAWDERMILK KEVIN BB-10276 1 37.18 5376********5104 750120
LAWDERMILK MITCH BB-10200 1 37.18 4610********1993 065906
MARTIN RANDY BB-10186 1 95.63 4143********6981 901187
MARTIN TYLER BB-01774 1 30.81 4143********4626 901188
MCPHERSON DANIEL BB-10045 1 91.25 5106********0813 030114
MYERS CLINT BB-10103 1 63.75 4342********8178 999324
NELMS WILLIAM BB-00038 1 32.93 4631********9197 798142
NELSON COLT BB-10171 1 37.18 4142********8720 055918
NIBLETT RANDALL BB-10253 1 33.99 4342********0100 901310
NICHOLS MATTHEW BB-10194 1 63.75 4342********2491 628260
ODELL MONICA BB-10151 1 37.18 4342********0425 998397
OLSON DWAYNE BB-10318 1 30.81 4147********3788 07559D
OROSCO BRIANNA BB-02267 1 41.44 5142********9767 253895
PENNINGTON CLINT BB-10042 1 26.56 4610********4048 085906
PULICH LINDA BB-10027 1 100.93 5523********2316 00110Z
PYRON TERRY BB-10170 1 37.18 4143********7372 901189
RILEY RYAN BB-02277 1 30.81 4342********1750 712074
RIOS LORENZO BB-10174 1 42.50 4342********7780 739623
RITZEL SHELBY BB-10314 1 30.81 4142********1896 055919
RUE MARTHA BB-02276 1 30.81 5291********7101 07602Z
SANDERS CURT BB-10159 1 33.99 5178********3981 07607B
SCHULZ LUCI BB-10213 1 80.42 5103********1426 795940
SOBOTIK MARY BB-10266 1 53.68 4744********6467 115397
SONS JUSTIN BB-10185 1 37.18 5539********4760 000010
STOGSDILL TERRY BB-10115 1 37.18 4143********2682 901190
SWANTON SHERRI BB-01166 1 37.18 4142********4875 055920
THOMPSON CODEY BB-10305 1 41.44 4143********2797 901191
VAN DYK CHRIS BB-10191 1 47.81 4342********6396 742105
VAN JENNY BB-10216 1 41.44 4744********9790 125992
VERDIN JACOBI BB-10072 1 30.81 5109********0160 030111
WAIDE JUSTIN BB-10142 1 37.18 4142********6156 055920
WALLACE CODY BB-10277 1 37.18 4143********5652 901192
WILLIS BRITNEY BB-10316 1 80.25 4634********1804 055920
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1015.64
46 Visa 1974.03
0 Discover 0.00
0 Other 0.00
     
    2989.67