Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRON JUAN |
BB-01760 |
1 |
52.06 |
5109********4401 |
004025 |
| BARTHOLD CLINT |
BB-01992 |
1 |
35.06 |
4502********8700 |
228479 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
000010 |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
228480 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
001009 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000020 |
| COKER JESSICA |
BB-01722 |
1 |
35.06 |
4101********0015 |
841181 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********0488 |
007752 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
05537C |
| DOOLEY BOBBY |
BB-01764 |
1 |
35.06 |
4143********6294 |
487279 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
059351 |
| FITTS CHAD |
BB-01853 |
1 |
35.06 |
4143********7639 |
487280 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
150686 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********9699 |
487281 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
045401 |
| FULFORD NICK |
BB-01687 |
1 |
35.06 |
4142********4062 |
159281 |
| GENZER BRANDEN |
BB-01795 |
1 |
35.06 |
5108********1108 |
972824 |
| GRACE MICHAEL |
BB-01956 |
1 |
63.75 |
4142********2804 |
045401 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
248156 |
| HAMILTON TOBY |
BB-01847 |
1 |
43.25 |
5147********1513 |
069925 |
| HOWARD LACEY |
BB-01836 |
1 |
35.06 |
4142********9803 |
045401 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
045402 |
| IVY TRACEY |
BB-01740 |
1 |
63.75 |
5109********0623 |
004026 |
| KLING FRANK |
BB-01839 |
1 |
41.44 |
5491********7622 |
00154T |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
41545P |
| LONG WILLIAM |
BB-01858 |
1 |
168.94 |
4143********9026 |
487284 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
487282 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
487283 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
248163 |
| ODELL MONICA |
BB-00803 |
1 |
35.06 |
4631********3795 |
248164 |
| PEREZ MARY ALICE |
BB-01229 |
1 |
35.06 |
4867********1081 |
045405 |
| POLICH LINDA |
BB-01700 |
1 |
63.75 |
5523********9689 |
00156Z |
| RAWLS JACOB |
BB-01928 |
1 |
58.44 |
5109********8512 |
004029 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
41878P |
| RICHARDSON GARRETT |
BB-01752 |
1 |
41.44 |
4610********5847 |
055405 |
| SMITH THERESA |
BB-01747 |
1 |
52.06 |
5218********1805 |
001073 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********4875 |
045404 |
| THOMPSON SAVANA |
BB-01725 |
1 |
48.56 |
5539********6852 |
059353 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
055405 |
| TUSCANA MIKE |
BB-01832 |
1 |
63.75 |
5109********9503 |
457128 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
05532A |
| VEST LEIGH |
BB-01848 |
1 |
26.56 |
4744********4096 |
135247 |
| WALLACE CODY |
BB-01297 |
1 |
35.06 |
4143********5652 |
487285 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
065405 |
| WILSON STEPHEN |
BB-01908 |
1 |
58.44 |
4342********3493 |
002039 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
714.43 |
| 30 |
Visa |
1446.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.47 |