Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01992 |
1 |
35.06 |
4502********8700 |
151884 |
| BREIDENSTEIN SHANE |
BB-01437 |
1 |
42.50 |
4833********9097 |
00177A |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
151885 |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
183985 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001666 |
| FAULKNER JOE |
BB-01402 |
1 |
31.88 |
4610********1632 |
035009 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********9699 |
813503 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
412885 |
| GOMEZ ROBERT |
BB-01394 |
1 |
42.50 |
5178********8805 |
00660Z |
| GRACE MICHAEL |
BB-01956 |
1 |
63.75 |
4142********2804 |
124599 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
917311 |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
813505 |
| HAMILTON TOBY |
BB-01420 |
1 |
43.25 |
5147********7739 |
314344 |
| HERNANDEZ JOHNNY |
BB-01436 |
1 |
35.06 |
5307********5400 |
493293 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
125209 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********6636 |
125224 |
| KEELING ROBERT |
BB-01454 |
1 |
42.50 |
4912********8114 |
579585 |
| KEMP CARL |
BB-01495 |
1 |
35.06 |
4142********0259 |
412888 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
54682P |
| LOWRANCE BRANDON |
BB-01459 |
1 |
21.25 |
4342********4819 |
310311 |
| LUMAN COURTNEY |
BB-01444 |
1 |
26.56 |
4610********2988 |
055009 |
| LUNA ALBERT |
BB-01371 |
1 |
35.06 |
4502********4024 |
151887 |
| MILO SAM |
BB-01415 |
1 |
35.06 |
5432********9488 |
068278 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
917343 |
| NELSEN JEREMY |
BB-01979 |
1 |
53.13 |
5539********1682 |
000045 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********7434 |
917349 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
065009 |
| PYLE BRADLEY |
BB-01355 |
1 |
35.06 |
4736********2863 |
007654 |
| SHARP STEPHEN |
BB-00591 |
1 |
35.06 |
4342********4903 |
334877 |
| SMITH JOSH |
BB-01456 |
1 |
42.50 |
4143********2638 |
813507 |
| THOMPSON TERRY |
BB-01290 |
1 |
63.75 |
4342********7856 |
874172 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
05500A |
| WARNER CATI |
BB-01969 |
1 |
42.50 |
5109********7195 |
184393 |
| WARZECHA JAN |
BB-01116 |
1 |
85.00 |
4867********6566 |
075009 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
000030 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
085009 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
339.69 |
| 27 |
Visa |
1127.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.98 |