10/01/2014
06:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEANNIE BB-10038 1 37.18 5103********2151 715180 10/01/2014
ALFORD, JASON BB-10153 1 37.18 4271********6619 152082 10/01/2014
BOUSCHOR, DAVID BB-02367 1 30.81 4428********8101 58336B 10/01/2014
BRANCH, BEV BB-02242 1 30.81 5218********9115 840219 10/01/2014
BROCKETT, SHAINE BB-10383 1 37.18 5109********1117 840217 10/01/2014
BUTLER, LINDA BB-10023 1 37.18 5539********3396 467275 10/01/2014
CAMPBELL, SID BB-10269 1 31.88 5109********0393 840216 10/01/2014
CAVINS, DAVID BB-10149 1 58.44 4744********6863 121305 10/01/2014
CHANDLER, WILL BB-10201 1 32.93 4271********8444 152077 10/01/2014
DE SANTIAGO, RICHARD BB-10107 1 30.81 5103********2472 715181 10/01/2014
ELLIS, LIZ BB-10010 1 37.18 5539********0476 000529 10/01/2014
ESQUIVEL, ADRIAN BB-10177 1 37.18 4342********1908 336907 10/01/2014
FORD, DENA BB-02286 1 67.99 4142********7007 061107 10/01/2014
GLASCOCK, CURTIS BB-10004 1 37.18 5424********0201 81983P 10/01/2014
GRACE, MICHAEL BB-10155 1 53.13 4142********6756 061107 10/01/2014
GREEN, KEITH BB-10152 1 33.99 4631********7557 117568 10/01/2014
HARDING, JANEL BB-02257 1 37.18 5539********4069 000009 10/01/2014
HARDY, CHRIS BB-10294 1 33.99 5109********2172 840241 10/01/2014
HOWARD, JAMES BB-10354 1 37.18 4502********8795 125977 10/01/2014
HOWARD, WES BB-10279 1 37.18 4142********0463 061107 10/01/2014
HUMPHREYS, CHAREE BB-10273 1 37.18 4502********8793 125978 10/01/2014
IBARRA, ELIZABETH BB-10377 1 63.75 4342********3307 619744 10/01/2014
JOHNSON, JERAIL BB-10329 1 37.18 4868********0619 440608 10/01/2014
JONES, TWEEDI BB-02355 1 46.75 4610********6921 051007 10/01/2014
KELLEY, REX BB-10397 1 37.18 5106********4858 840242 10/01/2014
LAWDERMILK, KEVIN BB-10276 1 37.18 5376********5104 496085 10/01/2014
LAWDERMILK, MITCH BB-10200 1 37.18 4610********6319 051007 10/01/2014
LENINGTON, TYLER BB-10139 1 30.81 5109********9301 840259 10/01/2014
LITTLE, JACOB BB-10263 1 59.50 5376********9367 496084 10/01/2014
MARSHALL, TRACY BB-10299 1 53.68 5111********5936 061035 10/01/2014
MARTIN, RANDY BB-10186 1 95.63 4143********6981 021949 10/01/2014
MCPHERSON, DANIEL BB-10362 1 34.99 5106********0813 840296 10/01/2014
MILLER, JODIE BB-10323 1 41.44 5178********1895 01100Z 10/01/2014
MITCHELL, HEATHER BB-10348 1 47.31 4744********8150 121606 10/01/2014
MYERS, CLINT BB-10103 1 63.75 4342********8178 488258 10/01/2014
NELMS, WILLIAM BB-00038 1 32.93 4631********9197 034526 10/01/2014
NELSON, COLT BB-10171 1 37.18 4142********8720 061108 10/01/2014
NIBLETT, RANDALL BB-10122 1 33.99 4342********2053 262688 10/01/2014
NINDORF, DANIEL BB-10390 1 30.81 5178********3440 01107Z 10/01/2014
OROSCO, BRIANNA BB-02267 1 41.44 5142********9767 287450 10/01/2014
PEACOCK, JACLYN BB-10058 1 37.18 4266********5620 01064B 10/01/2014
PENNINGTON, CLINT BB-10042 1 31.88 4610********3753 051007 10/01/2014
PULICH, LINDA BB-10027 1 98.80 5523********2316 00158Z 10/01/2014
PYRON, TERRY BB-10170 1 37.18 4143********7372 021950 10/01/2014
SONS, JUSTIN BB-10185 1 37.18 5539********4760 467276 10/01/2014
SWANTON, SHERRI BB-01166 1 37.18 4142********4875 061108 10/01/2014
VAN, JENNY BB-10216 1 41.44 4744********1884 121808 10/01/2014
VERDIN, JACOBI BB-10072 1 30.81 5109********0160 840396 10/01/2014
WAIDE, JUSTIN BB-10142 1 37.18 4142********6156 061108 10/01/2014
WALLACE, CODY BB-10277 1 37.18 4143********5652 021951 10/01/2014
WILLIS, BRITNEY BB-10316 1 80.25 4634********1804 061036 10/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 884.39
29 Visa 1298.31
0 Discover 0.00
0 Other 0.00
     
    2182.70