Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAM SHARON |
BB-01344 |
2 |
35.06 |
4610********5324 |
045410 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
113852 |
| DRISKILL CARIN |
BB-01914 |
2 |
42.50 |
4610********8001 |
055410 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
05543Z |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********5759 |
399927 |
| FAULKNER RONESA |
BB-00847 |
2 |
31.88 |
4142********7331 |
124083 |
| GILL DANIEL |
BB-01996 |
2 |
35.06 |
4143********1667 |
524198 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
321426 |
| JONES MICHAEL |
BB-01464 |
2 |
61.63 |
5157********6004 |
04654Z |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
333638 |
| LEE MARY |
BB-01953 |
2 |
129.56 |
5516********8148 |
028609 |
| LEWIS SHANE |
BB-01419 |
2 |
26.56 |
4841********1600 |
015158 |
| LINTNER ANGELA |
BB-01950 |
2 |
35.06 |
4303********2443 |
404379 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
F2BBBA |
| MAYSON FRANK |
BB-01439 |
2 |
63.75 |
4342********1563 |
136703 |
| MORRIS JEFF |
BB-01457 |
2 |
89.25 |
5109********5803 |
028037 |
| MOSES DEBORAH |
BB-01369 |
2 |
45.69 |
5539********2355 |
000070 |
| MOWERY DERRICK |
BB-01316 |
2 |
26.56 |
5109********4339 |
028038 |
| NEAL WILLIE |
BB-01250 |
2 |
35.06 |
4744********5756 |
175444 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
028039 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
30.81 |
4744********9593 |
175446 |
| RICHARDSON GREG |
BB-01465 |
2 |
21.25 |
4143********3327 |
524199 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
085410 |
| SALINAS JOSE |
BB-01282 |
2 |
45.69 |
4323********4405 |
306444 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
113889 |
| VAN TOL MARY |
BB-01208 |
2 |
95.63 |
5466********2751 |
06378P |
| WAIDE JUSTIN |
BB-01361 |
2 |
35.06 |
4142********4294 |
095418 |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********5652 |
524200 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
085410 |
| WILLIAMS MICHELLE |
BB-01430 |
2 |
15.94 |
6011********6731 |
01510R |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
524201 |
| WOLTER TAYLOR |
BB-01450 |
2 |
26.56 |
4143********7756 |
524202 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
580.06 |
| 21 |
Visa |
752.72 |
| 1 |
Discover |
15.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.72 |