Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********5864 |
000060 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
128991 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********0001 |
004110 |
| DIETER KEITH |
BB-01241 |
2 |
35.06 |
4502********0122 |
860343 |
| DRISKILL CARIN |
BB-01428 |
2 |
42.50 |
4610********8001 |
014110 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
04508Z |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********3016 |
702556 |
| FAULKNER RONESA |
BB-00847 |
2 |
31.88 |
4142********7331 |
636843 |
| GILL DANIEL |
BB-01996 |
2 |
35.06 |
4143********1667 |
035403 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********0475 |
029182 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********8893 |
246288 |
| HAWKINS JACLYN |
BB-01442 |
2 |
26.56 |
4143********5253 |
035404 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
756386 |
| LEWIS SHANE |
BB-01419 |
2 |
26.56 |
4841********1600 |
015495 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
EC4EFE |
| MAYSON FRANK |
BB-01439 |
2 |
63.75 |
4342********1563 |
756770 |
| MCCURDY MELISSA |
BB-02000 |
2 |
26.56 |
5103********7427 |
747685 |
| MORRIS JEFF |
BB-01457 |
2 |
89.25 |
5109********5803 |
029141 |
| MOSES DEBORAH |
BB-01369 |
2 |
45.69 |
4610********3118 |
034110 |
| MOWERY DERRICK |
BB-01316 |
2 |
26.56 |
5109********4339 |
029142 |
| NEAL WILLIE |
BB-01250 |
2 |
35.06 |
4744********5756 |
164312 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
029143 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
30.81 |
4744********9593 |
164314 |
| RAUSCHUBER CHAD |
BB-01010 |
2 |
30.81 |
4502********6332 |
860344 |
| RICHARDSON GREG |
BB-01465 |
2 |
21.25 |
4143********3327 |
035405 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
044110 |
| SACINAS JOSE |
BB-01282 |
2 |
45.69 |
4323********4405 |
592201 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
129034 |
| VAN TOL MARY |
BB-01208 |
2 |
95.63 |
5466********2751 |
39391P |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********5652 |
035406 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
054110 |
| WILLIAMS MICHELLE |
BB-01430 |
2 |
15.94 |
6011********6731 |
01561R |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
035408 |
| WOLTER TAYLOR |
BB-01450 |
2 |
26.56 |
4143********7756 |
035407 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
464.30 |
| 23 |
Visa |
849.41 |
| 1 |
Discover |
15.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.65 |