Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01112 |
1 |
35.06 |
4502********8551 |
127539 |
| BOYLE LINDA |
BB-00628 |
1 |
26.56 |
5539********6497 |
000010 |
| BRADLEY PYLE |
BB-01355 |
1 |
35.06 |
4736********2863 |
001380 |
| BRESLIN MIKE |
BB-01189 |
1 |
53.13 |
5407********7539 |
73726B |
| BROWN BILLY |
BB-00978 |
1 |
35.06 |
4502********9892 |
127540 |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
081902 |
| CARRIKER JULIE |
BB-01066 |
1 |
35.06 |
4828********3039 |
533997 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001887 |
| DAVIS BRANDIE |
BB-01108 |
1 |
37.19 |
4356********6805 |
155334 |
| ECHOLS JAMES |
BB-01034 |
1 |
35.06 |
4694********2102 |
749759 |
| FISHER JOSEPH |
BB-01204 |
1 |
35.06 |
4143********1400 |
873472 |
| FLEMING BRANDIE |
BB-01011 |
1 |
85.00 |
4342********2571 |
426230 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
53.13 |
4610********6869 |
005309 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********8489 |
955948 |
| GRACE MICHAEL |
BB-00739 |
1 |
63.75 |
4142********7343 |
036282 |
| GREEN KEITH |
BB-01272 |
1 |
35.06 |
4862********3123 |
00211B |
| HAMILTON TOBY |
BB-01294 |
1 |
42.50 |
5147********5540 |
742760 |
| HAYES GENA |
BB-01350 |
1 |
42.50 |
4108********4083 |
013728 |
| HEIMDAL BARRY |
BB-01138 |
1 |
74.38 |
4323********6901 |
489995 |
| HENSLEY COREY |
BB-01334 |
1 |
35.06 |
5109********5231 |
081903 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6201 |
036285 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
036286 |
| JAMES GREG |
BB-01324 |
1 |
30.81 |
5218********5298 |
001949 |
| JONES CARLA |
BB-01305 |
1 |
63.75 |
4266********6023 |
00273C |
| KEMP CARL |
BB-00946 |
1 |
35.06 |
4142********7414 |
955949 |
| KOONCE DAVID |
BB-00771 |
1 |
45.69 |
5466********7178 |
08009Z |
| LINKS MISTY |
BB-01270 |
1 |
35.06 |
4502********1431 |
127541 |
| LOWRANCE BRANDON |
BB-01164 |
1 |
21.25 |
4868********9705 |
160803 |
| MORRIS JEFFREY |
BB-01085 |
1 |
26.56 |
4143********2661 |
873471 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
431778 |
| NEWTON JEANICE |
BB-01384 |
1 |
42.50 |
5118********2076 |
749767 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
035309 |
| REPKA KELLY |
BB-01165 |
1 |
35.06 |
5109********7674 |
081904 |
| SANCHEZ RICK |
BB-00947 |
1 |
35.06 |
4427********8584 |
035309 |
| SHARP STEPHEN |
BB-00591 |
1 |
35.06 |
4868********6308 |
489155 |
| SWANTON SHERRI |
BB-01166 |
1 |
60.06 |
4142********5935 |
036291 |
| THOMPSON TERRY |
BB-01290 |
1 |
63.75 |
4342********1834 |
209563 |
| THORNBURG ROSS |
BB-01260 |
1 |
26.56 |
4744********2329 |
165331 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
05537A |
| VANDERCLUTE CHRISTINA |
BB-01278 |
1 |
26.56 |
4356********4476 |
165338 |
| WALDROP TROY |
BB-01247 |
1 |
35.06 |
4774********0866 |
096177 |
| WARD JASON |
BB-01326 |
1 |
35.06 |
4142********3770 |
036296 |
| WARZECHA JAN |
BB-01116 |
1 |
85.00 |
4867********3276 |
045309 |
| WILLIAMS MICHELLE |
BB-01123 |
1 |
15.94 |
6011********1275 |
00107R |
| WILLIAMS MITCHELL |
BB-01277 |
1 |
26.56 |
4143********8802 |
873468 |
| WILSON LORI |
BB-01351 |
1 |
60.06 |
4694********9403 |
749775 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
045309 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
327.25 |
| 37 |
Visa |
1574.64 |
| 1 |
Discover |
15.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1917.83 |