Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN ASHLEY |
BB-01255 |
2 |
30.81 |
4142********6025 |
239662 |
| BEAM SHARON |
BB-01344 |
2 |
45.69 |
4610********5324 |
064110 |
| BEARD VICKI |
BB-00434 |
2 |
35.06 |
4773********8972 |
080926 |
| BROCKWAY STEPHANIE |
BB-01427 |
2 |
42.50 |
5516********7146 |
089085 |
| CALHOUN PAMELA |
BB-01275 |
2 |
63.75 |
5108********4710 |
161508 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
017984 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********0001 |
074110 |
| DRISKILL JASON |
BB-01428 |
2 |
31.88 |
4610********8001 |
074110 |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********6186 |
690116 |
| FAULKNER RONESA |
BB-00847 |
2 |
31.88 |
4142********7331 |
239663 |
| GOBLE BRANDON |
BB-01418 |
2 |
35.06 |
4342********1586 |
499539 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********0475 |
089100 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********8893 |
000005 |
| JONES MICHAEL |
BB-01216 |
2 |
61.63 |
5491********5556 |
80700B |
| LEWIS SHANE |
BB-01419 |
2 |
26.56 |
4841********1600 |
015786 |
| MARTIN MARGARET |
BB-01252 |
2 |
56.31 |
5146********5682 |
BAAA4B |
| MAYSON FRANK |
BB-01439 |
2 |
63.75 |
4342********3652 |
688497 |
| MAZZIOTTA CHRIS |
BB-01331 |
2 |
42.50 |
5103********7169 |
102343 |
| MOSES DEBORAH |
BB-01369 |
2 |
45.69 |
4610********8423 |
094110 |
| MOWERY DERRICK |
BB-01316 |
2 |
26.56 |
5109********7937 |
031213 |
| NEAL WILLIE |
BB-01250 |
2 |
35.06 |
4744********6819 |
114616 |
| NORRIS JUSTIN |
BB-01392 |
2 |
35.06 |
5109********0665 |
031214 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
094110 |
| SACINAS JOSE |
BB-01282 |
2 |
35.06 |
4323********4405 |
625610 |
| SHUMATE JENNIFER |
BB-01219 |
2 |
35.06 |
4744********7727 |
114912 |
| VAN TOL MARY |
BB-01208 |
2 |
95.63 |
5466********2751 |
81951P |
| VENO DONNA |
BB-01368 |
2 |
42.50 |
4427********2819 |
004110 |
| WAIDE JUSTIN |
BB-01361 |
2 |
35.06 |
4142********7565 |
001084 |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********4680 |
894932 |
| WILLIAMS MICHELLE |
BB-01430 |
2 |
15.94 |
6011********6731 |
01570R |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
894933 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
489.81 |
| 20 |
Visa |
780.36 |
| 1 |
Discover |
15.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.11 |