Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARIZPE JOSUE |
BB-01833 |
1 |
30.81 |
5109********4835 |
088974 |
| BARNES LAURA |
BB-01812 |
1 |
26.56 |
4142********8611 |
051408 |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
212128 |
| CAILLIER JUSTIN |
BB-01883 |
1 |
35.06 |
4342********3055 |
217872 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000960 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********0488 |
021882 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
01545C |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
190235 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********9699 |
603244 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
051409 |
| FUFORD NICK |
BB-00922 |
1 |
35.06 |
4142********4062 |
280844 |
| GONZALES WILLEY |
BB-01058 |
1 |
35.06 |
4867********8788 |
081406 |
| GRACE MICHAEL |
BB-01956 |
1 |
63.75 |
4142********2804 |
051409 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
724899 |
| HAMILTON TOBY |
BB-01847 |
1 |
43.25 |
5147********1513 |
304689 |
| HERNANDEZ JOHNNY |
BB-01436 |
1 |
63.75 |
5307********5400 |
125737 |
| HILL BILLY |
BB-01902 |
1 |
35.06 |
4142********6253 |
051409 |
| HOWARD LACEY |
BB-01836 |
1 |
35.06 |
4142********9803 |
051410 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
051410 |
| KEMP CARL |
BB-01495 |
1 |
35.06 |
4142********0259 |
280845 |
| KLING FRANK |
BB-01839 |
1 |
41.44 |
5491********7622 |
00112P |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
21291P |
| LONG WILLIAM |
BB-01857 |
1 |
162.56 |
4427********5876 |
001406 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
603247 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
724906 |
| NELSEN JEREMY |
BB-01979 |
1 |
53.13 |
5539********8318 |
000090 |
| ODELL MONICA |
BB-00803 |
1 |
35.06 |
4631********3795 |
724907 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
45.69 |
4867********1081 |
011406 |
| RAWLS JACOB |
BB-01928 |
1 |
58.44 |
5109********8512 |
088975 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
21791P |
| REED STEPHANIE |
BB-01804 |
1 |
41.44 |
5516********8278 |
040779 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
011406 |
| TUSCANA MIKE |
BB-01832 |
1 |
63.75 |
5109********9503 |
488485 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
01545A |
| VERDIN HECTOR |
BB-01875 |
1 |
45.69 |
5109********0772 |
088976 |
| VEST LEIGH |
BB-01848 |
1 |
53.13 |
4744********4096 |
121642 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
021406 |
| WILSON STEPHEN |
BB-01908 |
1 |
58.44 |
4342********3493 |
217883 |
| WOOLF AMANDA |
BB-01356 |
1 |
26.56 |
4610********1304 |
021406 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
563.89 |
| 27 |
Visa |
1287.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.62 |