Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN ASHLEY |
BB-01255 |
2 |
30.81 |
4142********6025 |
156731 |
| BEAM SHARON |
BB-01344 |
2 |
45.69 |
4610********5324 |
032506 |
| BEARD VICKI |
BB-00434 |
2 |
35.06 |
4773********8972 |
091572 |
| CALHOUN PAMELA |
BB-01275 |
2 |
63.75 |
5108********4710 |
231522 |
| COGDELL LIZ |
BB-01256 |
2 |
63.75 |
5539********4821 |
000060 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
354838 |
| DRISKILL CARIN |
BB-01027 |
2 |
42.50 |
4867********9103 |
032506 |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********6186 |
115161 |
| FAULKNER RONESA |
BB-00847 |
2 |
35.06 |
4142********7331 |
156732 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********1805 |
035625 |
| HALE JEREMIAH |
BB-01366 |
2 |
35.06 |
4610********2774 |
042506 |
| HILL JIMMY |
BB-01023 |
2 |
71.62 |
4357********6323 |
354842 |
| HODGE COLLEEN |
BB-01075 |
2 |
35.06 |
4868********2527 |
090076 |
| JONES MICHAEL |
BB-01216 |
2 |
61.63 |
5491********1374 |
36271B |
| KEARNEY HANNAH |
BB-01379 |
2 |
26.56 |
4143********0433 |
940151 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4323********0902 |
111806 |
| LACKY GENE |
BB-01076 |
2 |
26.56 |
4018********4154 |
45204B |
| MARTIN MARGARET |
BB-01252 |
2 |
56.31 |
5146********5682 |
28F907 |
| MAZZIOTTA CHRIS |
BB-01331 |
2 |
42.50 |
5103********7169 |
477287 |
| MORLATT NICOLE |
BB-01349 |
2 |
42.50 |
4143********6130 |
940146 |
| MOWERY DERRICK |
BB-01316 |
2 |
26.56 |
5109********8707 |
027810 |
| NEAL WILLIE |
BB-01250 |
2 |
35.06 |
4744********6819 |
182354 |
| RAMIREZ MARCOS |
BB-01040 |
2 |
26.56 |
4868********6402 |
114839 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
062506 |
| SACINAS JOSE |
BB-01282 |
2 |
35.06 |
4323********4405 |
112914 |
| SCHINDLER JOSEPH |
BB-01309 |
2 |
42.50 |
5539********4564 |
772890 |
| SHUMATE JENNIFER |
BB-01219 |
2 |
35.06 |
4744********7727 |
182450 |
| STOFFELS STEPHANIE |
BB-01198 |
2 |
42.50 |
4492********2768 |
326429 |
| VAN TOL MARY |
BB-01208 |
2 |
95.63 |
5466********5481 |
36605P |
| VENO DONNA |
BB-01368 |
2 |
42.50 |
4427********2819 |
072506 |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********4680 |
940161 |
| WILSON JOSEPH |
BB-00897 |
2 |
35.06 |
4143********7489 |
940152 |
| YOUNG ABE |
BB-01174 |
2 |
45.69 |
4888********4493 |
02551B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
483.44 |
| 24 |
Visa |
911.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.90 |