Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARNETT AL |
BL-8143 |
2 |
35.00 |
4003********0464 |
07389B |
| BATTON TRACY |
BL-611 |
2 |
25.00 |
5105********3331 |
810954 |
| BEASLEY BRUCE |
BL-9144 |
2 |
20.00 |
4356********4665 |
120621 |
| BECHAM DAVID |
BL-3 |
2 |
40.00 |
4050********3188 |
000696 |
| BOYD MELINDA |
BL-9065 |
2 |
40.00 |
4011********5500 |
007102 |
| BUSBEE SAMANTHA |
BL-9309 |
2 |
20.00 |
5453********3778 |
007696 |
| CANNON JAMES |
BL-9048 |
2 |
20.00 |
4356********7109 |
120727 |
| CAPE KACIE |
BL-2576 |
2 |
25.00 |
4011********9004 |
009447 |
| CASAS ANDREW |
BL-2564 |
2 |
40.00 |
5108********8205 |
544046 |
| DENNIS JACQUELINE |
BL-2544 |
2 |
40.00 |
5453********5483 |
039105 |
| DIXON CORY |
BL-5024 |
2 |
20.00 |
4184********0340 |
006152 |
| DOBSON RHONDA |
BL-9267 |
2 |
80.00 |
4126********7937 |
231421 |
| DRAWHORN STEFANI |
BL-8999 |
2 |
20.00 |
4126********6413 |
128686 |
| EVANS CLINT |
BL-8852 |
2 |
25.00 |
4011********6143 |
001486 |
| FLEMING GERALD |
BL-9195 |
2 |
20.00 |
5453********2910 |
007711 |
| FORD DAVE |
BL-8658 |
2 |
40.00 |
5576********7920 |
009020 |
| FREIRE ANA |
BL-8973 |
2 |
20.00 |
4457********8416 |
110309 |
| GREGORY JOSEPH |
BL-2688 |
2 |
40.00 |
4037********7443 |
110309 |
| HAWKINS BOBBY |
BL-8551 |
2 |
20.00 |
4037********6139 |
110310 |
| HUFF GINGER |
BL-8572 |
2 |
35.00 |
4126********1375 |
327605 |
| KELLY BETHANI |
BL-2 |
2 |
40.00 |
4744********3725 |
130622 |
| LANCE DORENE |
BL-9201 |
2 |
20.00 |
4011********9943 |
001996 |
| LEVERETTE ZACHARY |
BL-8086 |
2 |
20.00 |
4037********0623 |
110310 |
| LIGON EUGENIA |
BL-9168 |
2 |
20.00 |
5102********3884 |
07453B |
| MARRERO CARLOS |
BL-9275 |
2 |
60.00 |
4037********7496 |
110311 |
| MCELMURRY LISA |
BL-2686 |
2 |
20.00 |
5293********6919 |
007747 |
| METCALF CHELSIE |
BL-53464 |
2 |
20.00 |
4037********1885 |
110311 |
| MOSLEY DEANNA |
BL-9078 |
2 |
20.00 |
4275********7812 |
714866 |
| NIPPER LOGAN |
BL-2543 |
2 |
25.00 |
4037********1642 |
110311 |
| POWELL MICHELLE |
BL-8930 |
2 |
20.00 |
4736********9840 |
075291 |
| SEARS HAILEY |
BL-2641 |
2 |
20.00 |
4011********9252 |
009110 |
| SEARS WENDY |
BL-2682 |
2 |
20.00 |
4126********6512 |
128645 |
| SPELLS SHANE |
BL-8854 |
2 |
20.00 |
4011********8440 |
002000 |
| STRANDMARK CRYSTAL |
BL-2639 |
2 |
19.00 |
4313********0949 |
00528C |
| WHALEY JOSH |
BL-8864 |
2 |
20.00 |
4037********5177 |
110313 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
225.00 |
| 27 |
Visa |
764.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.00 |