Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER JESSIE |
BB-01769 |
2 |
58.44 |
4147********9352 |
05508C |
| BROWN TODD |
BB-01712 |
2 |
63.75 |
4143********0022 |
284830 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
000070 |
| BUCY RICHARD |
BB-01716 |
2 |
53.13 |
5539********4493 |
000080 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
803189 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
055109 |
| DUVALL MICHELLE |
BB-01209 |
2 |
26.56 |
4143********6195 |
284832 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
05507Z |
| EUBANKS RICHARD |
BB-01695 |
2 |
26.56 |
5465********7846 |
H87831 |
| GARCIA REYNALDO |
BB-01830 |
2 |
26.56 |
4610********0653 |
065109 |
| GOHLKE-WICKER GINA |
BB-01818 |
2 |
35.06 |
5103********1006 |
120764 |
| GONZALES ABEL |
BB-00957 |
2 |
69.06 |
5516********4955 |
006393 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
150243 |
| HARDY CHRIS |
BB-01821 |
2 |
35.06 |
4610********6819 |
065109 |
| HIGGS CHRIS |
BB-01801 |
2 |
35.06 |
5539********9599 |
000009 |
| HOBBS MICHAEL |
BB-01729 |
2 |
35.06 |
4342********9839 |
147337 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
296775 |
| LINTNER ANGELA |
BB-01300 |
2 |
35.06 |
4303********2443 |
E38646 |
| LOFTIS RICKY |
BB-01735 |
2 |
41.44 |
5539********9252 |
150244 |
| LUCERO AMBER |
BB-01766 |
2 |
26.56 |
4744********5377 |
155413 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
893E1E |
| MERCER CALEB |
BB-01734 |
2 |
26.56 |
4143********0706 |
284833 |
| MORRIS JEFF |
BB-01865 |
2 |
130.75 |
4142********9588 |
085109 |
| NORRIS JUSTIN |
BB-01965 |
2 |
35.06 |
5109********6211 |
070143 |
| OUTLAW KEVIN |
BB-01775 |
2 |
35.06 |
4342********1330 |
211903 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
085109 |
| RICHIE ALICIA |
BB-01667 |
2 |
54.06 |
5103********2419 |
120771 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
095109 |
| SALINAS SR AIDA |
BB-01815 |
2 |
69.06 |
4610********0130 |
095109 |
| SHOEMAKE JACKIE |
BB-01401 |
2 |
160.50 |
4143********8333 |
284835 |
| SMITH JOSH |
BB-01778 |
2 |
29.75 |
4143********8737 |
284837 |
| SMITH MATTHEW |
BB-01755 |
2 |
63.75 |
4610********7932 |
095109 |
| TAYLOR KRYSTLE |
BB-01738 |
2 |
35.06 |
4465********7288 |
01653B |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
803224 |
| WILSON JOSEPH |
BB-01413 |
2 |
45.69 |
4143********3307 |
284838 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
509.86 |
| 23 |
Visa |
1162.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.83 |