Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARIZPE JOSUE |
BB-01860 |
1 |
30.81 |
5109********4835 |
042868 |
| BARTHOLD CLINT |
BB-01992 |
1 |
35.06 |
4502********8700 |
319798 |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
319799 |
| CAILLIER JUSTIN |
BB-01883 |
1 |
35.06 |
4342********3055 |
778397 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
101448 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********9699 |
208022 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
837123 |
| GONZALES WILLEY |
BB-01058 |
1 |
35.06 |
4867********8788 |
011707 |
| GRACE MICHAEL |
BB-01956 |
1 |
63.75 |
4142********2804 |
061752 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
480042 |
| HAMILTON TOBY |
BB-01847 |
1 |
43.25 |
5147********1513 |
453660 |
| HILL BILLY |
BB-01902 |
1 |
35.06 |
4142********6253 |
061753 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
061753 |
| JENDUSA MATT |
BB-01931 |
1 |
63.75 |
5109********0028 |
939622 |
| KEMP CARL |
BB-01495 |
1 |
35.06 |
4142********0259 |
837124 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
34692P |
| LONG WILLIAM |
BB-01857 |
1 |
127.50 |
4427********5876 |
031707 |
| MILO SAM |
BB-01415 |
1 |
35.06 |
5432********9488 |
729712 |
| MONTGOMERY TRAVIS |
BB-01473 |
1 |
42.50 |
4143********6964 |
208023 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
480055 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********3795 |
480058 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
041707 |
| RAWLS JACOB |
BB-01928 |
1 |
26.56 |
5109********8512 |
042871 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
35401P |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********4875 |
061755 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
051707 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
01577A |
| VERDIN HECTOR |
BB-01875 |
1 |
45.69 |
5109********0772 |
042872 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
051707 |
| WEST DANIEL |
BB-01409 |
1 |
26.56 |
5539********8743 |
000080 |
| WILSON STEPHEN |
BB-01908 |
1 |
58.44 |
4342********3493 |
101469 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
051707 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
352.43 |
| 23 |
Visa |
1038.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.47 |