Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN ASHLEY |
BB-01255 |
2 |
30.81 |
4142********6025 |
785775 |
| BEARD VICKI |
BB-00434 |
2 |
35.06 |
4773********1717 |
014431 |
| BRYAN STEFAN |
BB-01484 |
2 |
74.38 |
4342********2847 |
526122 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********5864 |
114701 |
| CALHOUN PAMELA |
BB-01275 |
2 |
63.75 |
5108********4710 |
101541 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
367457 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********0001 |
003812 |
| DRISKILL JASON |
BB-01428 |
2 |
31.88 |
4610********8001 |
003812 |
| FAULKNER RONESA |
BB-00847 |
2 |
31.88 |
4142********7331 |
785776 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********0475 |
056044 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********8893 |
114702 |
| HAWKINS JACLYN |
BB-01442 |
2 |
26.56 |
4143********5253 |
208155 |
| JONES MICHAEL |
BB-01464 |
2 |
61.63 |
5491********5556 |
87413Z |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
440137 |
| LEWIS SHANE |
BB-01419 |
2 |
26.56 |
4841********1600 |
015320 |
| LOOPER NEIL |
BB-01293 |
2 |
54.06 |
4411********5142 |
023812 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
55F3A9 |
| MAYSON FRANK |
BB-01439 |
2 |
63.75 |
4342********1563 |
642410 |
| MOSES DEBORAH |
BB-01369 |
2 |
45.69 |
4610********3118 |
023812 |
| NEAL WILLIE |
BB-01250 |
2 |
35.06 |
4744********6819 |
103684 |
| NORRIS JUSTIN |
BB-01392 |
2 |
35.06 |
5109********6211 |
098031 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
30.81 |
4744********9593 |
103687 |
| RICHARDSON GREG |
BB-01465 |
2 |
21.25 |
4143********3327 |
208156 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
033812 |
| SACINAS JOSE |
BB-01282 |
2 |
45.69 |
4323********4405 |
578571 |
| SHUMATE JENNIFER |
BB-01219 |
2 |
35.06 |
4744********7727 |
103882 |
| VAN TOL MARY |
BB-01208 |
2 |
95.63 |
5466********2751 |
89053P |
| WAIDE JUSTIN |
BB-01361 |
2 |
35.06 |
4142********7565 |
043523 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
043812 |
| WILLIAMS MICHELLE |
BB-01430 |
2 |
15.94 |
6011********6731 |
01552R |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
208157 |
| WOLTER TAYLOR |
BB-01450 |
2 |
26.56 |
4143********7756 |
208158 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
420.75 |
| 23 |
Visa |
914.11 |
| 1 |
Discover |
15.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.80 |