Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARPE CHAD |
BB-01842 |
2 |
63.75 |
5109********5635 |
655560 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
000580 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
793821 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
062306 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
02534Z |
| ELLIS AMY |
BB-01296 |
2 |
30.81 |
4342********5759 |
605071 |
| GARCIA REYNALDO |
BB-01830 |
2 |
26.56 |
4610********0653 |
062306 |
| GARZA IDALID |
BB-01816 |
2 |
74.38 |
4610********0881 |
072306 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********4955 |
042004 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
000060 |
| HARDY CHRIS |
BB-01821 |
2 |
35.06 |
4610********6819 |
072306 |
| HIGGS CHRIS |
BB-01801 |
2 |
35.06 |
5539********9599 |
000060 |
| JONES MICHAEL |
BB-01849 |
2 |
61.63 |
5157********5368 |
35301Z |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
604349 |
| LINTNER ANGELA |
BB-01300 |
2 |
35.06 |
4303********2443 |
K84639 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
052342 |
| MORRIS JEFF |
BB-01865 |
2 |
97.75 |
4142********9588 |
052338 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
020829 |
| OTTAVIANI MIKE |
BB-01449 |
2 |
58.31 |
4744********8186 |
102837 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
092306 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
092306 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
793829 |
| WELCH STEVEN |
BB-01480 |
2 |
35.06 |
4610********6851 |
092306 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
386.74 |
| 14 |
Visa |
652.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.47 |