Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARNETT AL |
BL-8143 |
2 |
35.00 |
4003********0464 |
09205B |
| BEASLEY BRUCE |
BL-9144 |
2 |
20.00 |
4356********4665 |
152863 |
| BECHAM DAVID |
BL-3 |
2 |
40.00 |
4050********3188 |
008138 |
| BOYD MELINDA |
BL-9065 |
2 |
40.00 |
4011********5500 |
003891 |
| DIXON CORY |
BL-5024 |
2 |
20.00 |
4184********0340 |
002471 |
| EVANS CLINT |
BL-8852 |
2 |
25.00 |
4011********6143 |
008889 |
| FORD DAVE |
BL-8658 |
2 |
40.00 |
4011********0365 |
006174 |
| HAWKINS BOBBY |
BL-8551 |
2 |
20.00 |
4037********6139 |
132713 |
| KELLY BETHANI |
BL-2 |
2 |
40.00 |
4744********3725 |
162166 |
| LANCE DORENE |
BL-9201 |
2 |
20.00 |
4011********9943 |
008342 |
| POWELL MICHELLE |
BL-8930 |
2 |
20.00 |
4736********9840 |
092424 |
| SEARS HAILEY |
BL-2641 |
2 |
20.00 |
4011********9252 |
007124 |
| SMITH BRITTANY |
BL-8961 |
2 |
20.00 |
4011********0036 |
003895 |
| SPELLS SHANE |
BL-8854 |
2 |
20.00 |
4011********8440 |
008141 |
| STEPHENS JESSICA |
BL-8200 |
2 |
25.00 |
5148********4708 |
083600 |
| STRANDMARK CRYSTAL |
BL-2639 |
2 |
19.00 |
4313********0949 |
02561C |
| UNDERWOOD RENEE |
BL-9056 |
2 |
40.00 |
4356********3427 |
162562 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 16 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.00 |