Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER JESSIE |
BB-01769 |
2 |
58.44 |
4147********9352 |
00557C |
| BROWN TODD |
BB-01712 |
2 |
63.75 |
4143********0022 |
726285 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
087984 |
| BUCY RICHARD |
BB-01716 |
2 |
53.13 |
5539********4493 |
000003 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
873880 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
000506 |
| DUVALL MICHELLE |
BB-01209 |
2 |
26.56 |
4143********6195 |
726286 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
00558Z |
| EUBANKS RICHARD |
BB-01695 |
2 |
26.56 |
5465********7846 |
H53264 |
| FISHER JOSEPH |
BB-01737 |
2 |
35.06 |
4143********0916 |
726287 |
| GARCIA REYNALDO |
BB-01830 |
2 |
26.56 |
4610********0653 |
000506 |
| GARZA IDALID |
BB-01816 |
2 |
74.38 |
4610********0881 |
000506 |
| GOHLKE-WICKER GINA |
BB-01818 |
2 |
35.06 |
5103********1006 |
389544 |
| GONZALES ABEL |
BB-00957 |
2 |
30.81 |
5516********4955 |
080166 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
087985 |
| HARDY CHRIS |
BB-01821 |
2 |
35.06 |
4610********6819 |
010506 |
| HIGGS CHRIS |
BB-01801 |
2 |
35.06 |
5539********9599 |
000033 |
| HOBBS MICHAEL |
BB-01729 |
2 |
35.06 |
4342********9839 |
364873 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
439868 |
| LINTNER ANGELA |
BB-01300 |
2 |
35.06 |
4303********2443 |
R29335 |
| LOFTIS RICKY |
BB-01735 |
2 |
41.44 |
5539********9252 |
000090 |
| LUCERO AMBER |
BB-01766 |
2 |
26.56 |
4744********5377 |
130859 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
FC8705 |
| MERCER CALEB |
BB-01688 |
2 |
26.56 |
4143********0706 |
726288 |
| MORRIS JEFF |
BB-01865 |
2 |
130.75 |
4142********9588 |
050543 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
056938 |
| OUTLAW KEVIN |
BB-01775 |
2 |
35.06 |
4342********1330 |
329349 |
| RAINER JESSICA |
BB-01698 |
2 |
74.38 |
4794********0256 |
016988 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
030506 |
| RICHIE ALICIA |
BB-01869 |
2 |
63.75 |
5103********2419 |
389549 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
030506 |
| SALINAS SR AIDA |
BB-01815 |
2 |
69.06 |
4610********0130 |
030506 |
| SHOEMAKE JACKIE |
BB-01401 |
2 |
160.50 |
4143********8333 |
726289 |
| SMITH JOSH |
BB-01778 |
2 |
29.75 |
4143********8737 |
726290 |
| SMITH MATTHEW |
BB-01755 |
2 |
63.75 |
4610********7932 |
030506 |
| TAYLOR KRYSTLE |
BB-01738 |
2 |
35.06 |
4465********7288 |
01518B |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
873894 |
| WILSON JOSEPH |
BB-01413 |
2 |
45.69 |
4143********3307 |
726291 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
481.30 |
| 26 |
Visa |
1346.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.09 |