Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01112 |
1 |
35.06 |
4502********8700 |
430120 |
| BREIDENSTEIN SHANE |
BB-01437 |
1 |
42.50 |
4833********9097 |
00306A |
| BROWN BILLY |
BB-01414 |
1 |
35.06 |
4502********1619 |
430121 |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
029039 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
003074 |
| FAULKNER JOE |
BB-01402 |
1 |
31.88 |
4610********1632 |
073308 |
| FLEMING BRANDIE |
BB-01011 |
1 |
85.94 |
4342********4934 |
711649 |
| FOSTER TERRY |
BB-01489 |
1 |
35.06 |
4143********7334 |
041366 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
37.19 |
4143********9699 |
041367 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
625573 |
| GOMEZ ROBERT |
BB-01394 |
1 |
42.50 |
5178********8805 |
09180Z |
| GRACE MICHAEL |
BB-00739 |
1 |
63.75 |
4142********2804 |
003748 |
| GREEN KEITH |
BB-01272 |
1 |
35.06 |
4631********7557 |
199510 |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
041368 |
| HAMILTON TOBY |
BB-01420 |
1 |
43.25 |
5147********7739 |
114960 |
| HAYES GENA |
BB-01350 |
1 |
42.50 |
4108********6324 |
011161 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
003751 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
003752 |
| JONES CARLA |
BB-01305 |
1 |
63.75 |
4744********7054 |
183131 |
| KEMP CARL |
BB-01495 |
1 |
35.06 |
4142********0259 |
625574 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
04121P |
| LUMAN COURTNEY |
BB-01444 |
1 |
26.56 |
4610********2988 |
003308 |
| LUNA ALBERT |
BB-01371 |
1 |
35.06 |
4502********4024 |
430122 |
| MILO SAM |
BB-01415 |
1 |
35.06 |
5432********9488 |
914205 |
| MONTGOMERY TRAVIS |
BB-01473 |
1 |
42.50 |
4143********6964 |
041369 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
199522 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********7434 |
199524 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
013308 |
| PYLE BRADLEY |
BB-01355 |
1 |
35.06 |
4736********2863 |
092544 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
04565P |
| SHARP STEPHEN |
BB-00591 |
1 |
35.06 |
4868********6308 |
627817 |
| SMITH JOSH |
BB-01456 |
1 |
42.50 |
4143********2638 |
041370 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********1910 |
003759 |
| THOMPSON TERRY |
BB-01290 |
1 |
63.75 |
4342********7856 |
799440 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
03537A |
| WARZECHA JAN |
BB-01116 |
1 |
85.00 |
4867********6566 |
023308 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
000210 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
023308 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.06 |
| 31 |
Visa |
1318.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1562.47 |