Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRON JUAN |
BB-01760 |
1 |
52.06 |
5109********4401 |
062540 |
| BARTHOLD CLINT |
BB-01992 |
1 |
35.06 |
4502********8700 |
377495 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
124018 |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
377496 |
| CLAPP DAVID |
BB-01245 |
1 |
63.75 |
4251********4173 |
002167 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000090 |
| COKER JESSICA |
BB-01722 |
1 |
35.06 |
4101********0015 |
105600 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********0488 |
088573 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
00562C |
| DOOLEY BOBBY |
BB-01764 |
1 |
35.06 |
4143********6294 |
042725 |
| DUTTON WILL |
BB-00359 |
1 |
45.69 |
4143********4511 |
042728 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
124019 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
855527 |
| FORD KERRY |
BB-01652 |
1 |
63.75 |
5516********0725 |
007432 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********9699 |
042727 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
050629 |
| FULFORD NICK |
BB-01687 |
1 |
35.06 |
4142********4062 |
705979 |
| GARCIA JAVIER |
BB-01660 |
1 |
35.06 |
4342********3875 |
798264 |
| GENZER BRANDEN |
BB-01795 |
1 |
35.06 |
5108********1108 |
286387 |
| GREEN KEITH |
BB-01272 |
1 |
63.75 |
4631********7557 |
237521 |
| HAMILTON TOBY |
BB-01847 |
1 |
43.25 |
5147********1513 |
506407 |
| HERNANDEZ JOHNNY |
BB-01701 |
1 |
35.06 |
5307********5400 |
038079 |
| HOWARD JIMMY |
BB-01659 |
1 |
21.25 |
4142********0802 |
050630 |
| HOWARD LACEY |
BB-01836 |
1 |
35.06 |
4142********9803 |
050630 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
050630 |
| IVY TRACEY |
BB-01740 |
1 |
63.75 |
5109********0623 |
062542 |
| JONES DWIGHT |
BB-01650 |
1 |
90.31 |
4342********5734 |
885639 |
| KLING FRANK |
BB-01839 |
1 |
41.44 |
5491********7622 |
00222T |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
85265P |
| LONG WILLIAM |
BB-01858 |
1 |
168.94 |
4143********9026 |
042729 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
042731 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
042730 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
031371 |
| NELMS WILLIAM |
BB-00038 |
1 |
35.06 |
4631********9197 |
237524 |
| ODELL MONICA |
BB-00803 |
1 |
35.06 |
4631********3795 |
237525 |
| PEREZ MARY ALICE |
BB-01663 |
1 |
35.06 |
4867********1081 |
030606 |
| POLICH LINDA |
BB-01700 |
1 |
63.75 |
5523********9689 |
00214Z |
| RAWLS JACOB |
BB-01928 |
1 |
58.44 |
5109********8512 |
062545 |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
85599P |
| RICHARDSON GARRETT |
BB-01752 |
1 |
41.44 |
4610********5847 |
040606 |
| SMITH THERESA |
BB-01747 |
1 |
52.06 |
5218********1805 |
002255 |
| STENZEL DEBBI |
BB-01866 |
1 |
45.69 |
4867********9943 |
040606 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********4875 |
050632 |
| SWINDLE ROY |
BB-01675 |
1 |
73.31 |
4342********3748 |
798282 |
| TAUL LARRY |
BB-01662 |
1 |
41.44 |
4342********9526 |
953259 |
| THOMPSON SAVANA |
BB-01725 |
1 |
48.56 |
5539********6852 |
000008 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
050606 |
| TUSCANA MIKE |
BB-01832 |
1 |
63.75 |
5109********9503 |
457982 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
00569A |
| VEST LEIGH |
BB-01848 |
1 |
26.56 |
4744********4096 |
150762 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
050633 |
| WALLACE CODY |
BB-01297 |
1 |
35.06 |
4143********5652 |
042732 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
060606 |
| WILSON STEPHEN |
BB-01908 |
1 |
58.44 |
4342********3493 |
776562 |
| |
|
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
876.99 |
| 36 |
Visa |
1735.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.03 |