Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01992 |
1 |
35.06 |
4502********8700 |
052545 |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
052546 |
| CAMBELL SID |
BB-00900 |
1 |
15.94 |
5109********1914 |
077825 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001117 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
922313 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********9699 |
252976 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
071238 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
863206 |
| GONZALES WILLEY |
BB-01058 |
1 |
35.06 |
4867********1518 |
081208 |
| GRACE MICHAEL |
BB-01956 |
1 |
63.75 |
4142********2804 |
071238 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
533213 |
| HACKLER COLTEN |
BB-01128 |
1 |
26.56 |
4143********7115 |
252977 |
| HAMILTON TOBY |
BB-01420 |
1 |
65.25 |
5147********1513 |
669991 |
| HILL BILLY |
BB-01289 |
1 |
35.06 |
4142********6253 |
071239 |
| JENDUSA MATT |
BB-01931 |
1 |
91.25 |
5109********0028 |
901878 |
| KEMP CARL |
BB-01495 |
1 |
35.06 |
4142********0259 |
863208 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
03024P |
| LUMAN COURTNEY |
BB-01444 |
1 |
26.56 |
4610********2988 |
091208 |
| MCPHERSON JOE |
BB-01972 |
1 |
35.06 |
4229********4790 |
001192 |
| MILO SAM |
BB-01415 |
1 |
35.06 |
5432********9488 |
430722 |
| MONTGOMERY TRAVIS |
BB-01473 |
1 |
42.50 |
4143********6964 |
252979 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
533227 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********3795 |
533233 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
001208 |
| RAWLS JACOB |
BB-01928 |
1 |
58.44 |
5109********8512 |
077827 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
03788P |
| THOMPSON TERRY |
BB-01290 |
1 |
63.75 |
4342********7856 |
324015 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
01525A |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
011208 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
000005 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
011208 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
373.25 |
| 23 |
Visa |
954.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.35 |