Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01992 |
1 |
35.06 |
4502********8700 |
041285 |
| BREIDENSTEIN SHANE |
BB-01437 |
1 |
42.50 |
4833********9097 |
00104A |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
041286 |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
030089 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001650 |
| FAULKNER JOE |
BB-01402 |
1 |
31.88 |
4610********1632 |
072408 |
| FLEMING BRANDIE |
BB-01011 |
1 |
85.94 |
4342********4934 |
090271 |
| FOSTER TERRY |
BB-01489 |
1 |
35.06 |
4143********7334 |
443787 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
37.19 |
4143********9699 |
443788 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
020515 |
| GOMEZ ROBERT |
BB-01394 |
1 |
42.50 |
5178********8805 |
03420Z |
| GRACE MICHAEL |
BB-00739 |
1 |
63.75 |
4142********2804 |
188899 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
590795 |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
443789 |
| HAMILTON TOBY |
BB-01420 |
1 |
43.25 |
5147********7739 |
243597 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
189446 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
189446 |
| KEMP CARL |
BB-01495 |
1 |
35.06 |
4142********0259 |
020516 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
48089P |
| LUMAN COURTNEY |
BB-01444 |
1 |
26.56 |
4610********2988 |
092408 |
| LUNA ALBERT |
BB-01371 |
1 |
35.06 |
4502********4024 |
041287 |
| MILO SAM |
BB-01415 |
1 |
35.06 |
5432********9488 |
411957 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
590805 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********7434 |
590806 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
002408 |
| PYLE BRADLEY |
BB-01355 |
1 |
35.06 |
4736********2863 |
034941 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
48576P |
| SMITH JOSH |
BB-01456 |
1 |
42.50 |
4143********2638 |
443791 |
| THOMPSON TERRY |
BB-01290 |
1 |
63.75 |
4342********7856 |
899438 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
02549A |
| WARZECHA JAN |
BB-01116 |
1 |
85.00 |
4867********6566 |
012408 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
151244 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
012408 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.06 |
| 26 |
Visa |
1128.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.29 |