Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
020155 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001462 |
| ECHOLS JAMES |
BB-01034 |
1 |
35.06 |
4694********2102 |
591623 |
| FAULKNER JOE |
BB-01402 |
1 |
31.88 |
4142********8523 |
862423 |
| FISHER JOSEPH |
BB-01204 |
1 |
35.06 |
4143********1400 |
268682 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********2571 |
769864 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
53.13 |
4143********9699 |
268684 |
| GRACE MICHAEL |
BB-00739 |
1 |
63.75 |
4142********2804 |
059302 |
| GREEN KEITH |
BB-01272 |
1 |
35.06 |
4862********3123 |
01693B |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
268685 |
| HAMILTON TOBY |
BB-01294 |
1 |
43.25 |
5147********1339 |
523313 |
| HAYES GENA |
BB-01350 |
1 |
42.50 |
4108********4083 |
007456 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
059303 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
059305 |
| JAMES GREG |
BB-01324 |
1 |
30.81 |
5218********5298 |
001535 |
| JONES CARLA |
BB-01305 |
1 |
63.75 |
4266********6023 |
01774C |
| KEMP CARL |
BB-00946 |
1 |
35.06 |
4142********7414 |
862424 |
| KOONCE DAVID |
BB-00771 |
1 |
45.69 |
5466********7178 |
21450P |
| LANCE CHRIS |
BB-01381 |
1 |
42.50 |
4143********7573 |
268687 |
| LUNA ALBERT |
BB-01371 |
1 |
35.06 |
4502********4024 |
405324 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
599663 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********5690 |
599662 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
093010 |
| PYLE BRADLEY |
BB-01355 |
1 |
35.06 |
4736********2863 |
017653 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********6655 |
22396P |
| REPKA KELLY |
BB-01165 |
1 |
35.06 |
5109********7674 |
020166 |
| SHARP STEPHEN |
BB-00591 |
1 |
35.06 |
4868********6308 |
440916 |
| THOMPSON TERRY |
BB-01290 |
1 |
63.75 |
4342********1834 |
708943 |
| THORNBURG ROSS |
BB-01260 |
1 |
26.56 |
4744********2329 |
123919 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
03515A |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
013110 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
205.81 |
| 25 |
Visa |
1031.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.48 |