Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAM SHARON |
BB-01344 |
2 |
35.06 |
4610********5324 |
033207 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********9596 |
000040 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
569389 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
043207 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
03520Z |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********5759 |
610384 |
| GILL DANIEL |
BB-01996 |
2 |
35.06 |
4143********1667 |
473931 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********4955 |
030385 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
000040 |
| HAWKINS JACLYN |
BB-01442 |
2 |
26.56 |
5109********3343 |
081339 |
| JONES MICHAEL |
BB-01464 |
2 |
61.63 |
5157********6004 |
25343Z |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
490578 |
| LINTNER ANGELA |
BB-01950 |
2 |
35.06 |
4303********2443 |
A29245 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
42543B |
| MORRIS JEFF |
BB-01457 |
2 |
89.25 |
5109********5803 |
081338 |
| MOWERY DERRICK |
BB-01316 |
2 |
26.56 |
5109********4339 |
081341 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
081340 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
30.81 |
4744********9593 |
163322 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
063207 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
073207 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
569402 |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********5652 |
473932 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
073207 |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
473933 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
430.30 |
| 14 |
Visa |
523.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.52 |