Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BREIDENSTEIN SHANE |
BB-01437 |
1 |
42.50 |
4833********9097 |
00169A |
| BROWN BILLY |
BB-01414 |
1 |
35.06 |
4502********1619 |
172266 |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
091356 |
| DURAN ADRIAN |
BB-01425 |
1 |
26.56 |
4342********7410 |
675339 |
| FISHER JOSEPH |
BB-01204 |
1 |
35.06 |
4143********1400 |
136539 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********4934 |
604615 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
53.13 |
4143********9699 |
136538 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
707055 |
| GOMEZ ROBERT |
BB-01394 |
1 |
42.50 |
5178********8805 |
00472Z |
| GRACE MICHAEL |
BB-00739 |
1 |
63.75 |
4142********2804 |
067501 |
| GREEN KEITH |
BB-01272 |
1 |
35.06 |
4862********3123 |
00483B |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
136541 |
| HAMILTON TOBY |
BB-01420 |
1 |
43.25 |
5147********7739 |
165730 |
| HERNANDEZ JOHNNY |
BB-01436 |
1 |
35.06 |
5307********5400 |
496485 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
067503 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
067504 |
| JAMES GREG |
BB-01324 |
1 |
30.81 |
5218********5298 |
001485 |
| JONES CARLA |
BB-01305 |
1 |
63.75 |
4744********7054 |
124234 |
| KOONCE DAVID |
BB-00771 |
1 |
45.69 |
5466********7178 |
61516P |
| LOWRANCE BRANDON |
BB-01459 |
1 |
21.25 |
4342********1495 |
619849 |
| LUMAN COURTNEY |
BB-01444 |
1 |
26.56 |
4610********2988 |
014309 |
| MILO SAM |
BB-01415 |
1 |
35.06 |
5432********9488 |
060849 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
964664 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********7434 |
964669 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
024309 |
| PYLE BRADLEY |
BB-01355 |
1 |
35.06 |
4736********2863 |
005313 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********6655 |
62239P |
| REPKA KELLY |
BB-01165 |
1 |
35.06 |
5109********7674 |
091357 |
| SHARP STEPHEN |
BB-00591 |
1 |
35.06 |
4868********6308 |
604626 |
| SMITH JOSH |
BB-01456 |
1 |
42.50 |
4143********2638 |
136545 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********1910 |
067509 |
| THORNBURG ROSS |
BB-01260 |
1 |
26.56 |
4744********2329 |
124833 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
04530A |
| WALDROP TROY |
BB-01247 |
1 |
35.06 |
4774********2762 |
803567 |
| WARZECHA JAN |
BB-01116 |
1 |
85.00 |
4867********6566 |
044309 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
000060 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
044309 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
344.99 |
| 27 |
Visa |
1066.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.71 |