Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARPE CHAD |
BB-01842 |
2 |
63.75 |
5438********3270 |
146521 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
000050 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
758838 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
082006 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
02508Z |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********5759 |
847804 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********4955 |
047718 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
000550 |
| HAWKINS JACLYN |
BB-01442 |
2 |
26.56 |
5109********3343 |
038148 |
| JONES MICHAEL |
BB-01849 |
2 |
61.63 |
5157********6004 |
29257Z |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
143613 |
| LINTNER ANGELA |
BB-01300 |
2 |
35.06 |
4303********2443 |
M43926 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
66749E |
| MORRIS JEFF |
BB-01865 |
2 |
35.06 |
4142********9588 |
052040 |
| MOSES DEBORAH |
BB-01369 |
2 |
45.69 |
5539********2355 |
000060 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
038147 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
58.31 |
4744********8186 |
152401 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
002006 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
012006 |
| SLEDD MICHAEL |
BB-01870 |
2 |
41.44 |
4143********7271 |
889928 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
758846 |
| WALLACE CODY |
BB-01297 |
2 |
26.56 |
4143********5652 |
889927 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
012006 |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********7489 |
889926 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
423.93 |
| 14 |
Visa |
557.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.03 |