Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN BILLY |
BB-01414 |
1 |
35.06 |
4502********1619 |
034481 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001174 |
| DURAN ADRIAN |
BB-01425 |
1 |
26.56 |
4342********7410 |
197112 |
| FAULKNER JOE |
BB-01402 |
1 |
31.88 |
4142********8523 |
759417 |
| FISHER JOSEPH |
BB-01204 |
1 |
35.06 |
4143********1400 |
692992 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
53.13 |
4143********9699 |
692989 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
759418 |
| GOMEZ ROBERT |
BB-01394 |
1 |
42.50 |
5178********8805 |
00140Z |
| GRACE MICHAEL |
BB-00739 |
1 |
63.75 |
4142********2804 |
069009 |
| GREEN KEITH |
BB-01272 |
1 |
35.06 |
4862********3123 |
00145B |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
692991 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
069014 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
069016 |
| JAMES GREG |
BB-01324 |
1 |
30.81 |
5218********5298 |
001247 |
| KEMP CARL |
BB-00946 |
1 |
35.06 |
4142********7414 |
759419 |
| KOONCE DAVID |
BB-00771 |
1 |
45.69 |
5466********7178 |
51031P |
| LUNA ALBERT |
BB-01371 |
1 |
35.06 |
4502********4024 |
034482 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
633886 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
085009 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********6655 |
52198P |
| REPKA KELLY |
BB-01165 |
1 |
35.06 |
5109********7674 |
071545 |
| SHARP STEPHEN |
BB-00591 |
1 |
35.06 |
4868********6308 |
197126 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********1910 |
069023 |
| THORNBURG ROSS |
BB-01260 |
1 |
26.56 |
4744********2329 |
125806 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
05501A |
| WALDROP TROY |
BB-01247 |
1 |
35.06 |
4774********2762 |
968696 |
| WARZECHA JAN |
BB-01116 |
1 |
85.00 |
4867********6566 |
005009 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
903359 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
015009 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.68 |
| 23 |
Visa |
896.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.40 |