Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
022361 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
095709 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
05579Z |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********5759 |
740534 |
| GILL DANIEL |
BB-01996 |
2 |
35.06 |
4143********1667 |
946762 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********4955 |
089032 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
000001 |
| HAWKINS JACLYN |
BB-01442 |
2 |
26.56 |
5109********3343 |
026283 |
| JONES MICHAEL |
BB-01464 |
2 |
61.63 |
5157********6004 |
33324Z |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
471035 |
| LINTNER ANGELA |
BB-01300 |
2 |
35.06 |
4303********2443 |
017043 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
259EBF |
| MOSES DEBORAH |
BB-01369 |
2 |
45.69 |
5539********2355 |
000010 |
| MOWERY DERRICK |
BB-01316 |
2 |
26.56 |
5109********4339 |
026284 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
026285 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
30.81 |
4744********9593 |
185671 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
015709 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
015709 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
022390 |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********5652 |
946764 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
015709 |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
946766 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
322.99 |
| 13 |
Visa |
488.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.15 |