Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER JESSIE |
BB-01769 |
2 |
58.44 |
4147********9352 |
05552C |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
267649 |
| BUCY RICHARD |
BB-01716 |
2 |
53.13 |
5539********4493 |
267650 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
345241 |
| DICKERSON TAMI |
BB-01432 |
2 |
63.75 |
4610********4626 |
085506 |
| EBERLEY SHELBY |
BB-01623 |
2 |
26.56 |
4342********5277 |
529767 |
| EBERLEY TED |
BB-01630 |
2 |
26.56 |
4342********2063 |
570661 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
05552Z |
| EUBANKS RICHARD |
BB-01695 |
2 |
26.56 |
5465********7846 |
H58233 |
| FELTS AMANDA |
BB-01634 |
2 |
41.44 |
4143********3098 |
317930 |
| FISHER JOSEPH |
BB-01737 |
2 |
35.06 |
4143********2945 |
317931 |
| FOSTER BRANDON |
BB-01621 |
2 |
26.56 |
4143********3453 |
317932 |
| GARCIA REYNALDO |
BB-01830 |
2 |
26.56 |
4610********0653 |
095506 |
| GARZA IDALID |
BB-01816 |
2 |
74.38 |
4610********0881 |
095506 |
| GONZALES ABEL |
BB-00957 |
2 |
69.06 |
5516********4955 |
095241 |
| GRACE MICHAEL |
BB-01956 |
2 |
45.69 |
4142********1171 |
055510 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
267651 |
| HARDY CHRIS |
BB-01821 |
2 |
35.06 |
4610********6819 |
005506 |
| HIGGS CHRIS |
BB-01801 |
2 |
35.06 |
5539********9599 |
267652 |
| HIGGS KAYLEE |
BB-01637 |
2 |
35.06 |
5539********9148 |
267653 |
| HILL BILLY |
BB-01902 |
2 |
35.06 |
4142********1970 |
055511 |
| HOBBS MICHAEL |
BB-01729 |
2 |
35.06 |
4342********2092 |
480041 |
| KEITH WILLIAM |
BB-01629 |
2 |
30.81 |
4610********2755 |
005506 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
454754 |
| LINTNER ANGELA |
BB-01300 |
2 |
35.06 |
4303********2443 |
653079 |
| LOFTIS RICKY |
BB-01735 |
2 |
41.44 |
5539********9252 |
267654 |
| LUCERO AMBER |
BB-01766 |
2 |
26.56 |
4744********5377 |
175051 |
| MARTIN MARGARET |
BB-01252 |
2 |
35.06 |
5146********5682 |
94A672 |
| MERCER CALEB |
BB-01734 |
2 |
26.56 |
4143********0706 |
317933 |
| MORRIS JEFF |
BB-01865 |
2 |
130.75 |
4142********9588 |
055512 |
| NORRIS JUSTIN |
BB-01965 |
2 |
30.81 |
5109********6211 |
041024 |
| OUTLAW KEVIN |
BB-01775 |
2 |
35.06 |
4342********1330 |
480643 |
| PEERSON SETH |
BB-01622 |
2 |
41.44 |
5103********3377 |
882647 |
| RAINER JESSICA |
BB-01698 |
2 |
74.38 |
4794********0264 |
025008 |
| REESE CALE |
BB-01912 |
2 |
35.06 |
4610********2724 |
025506 |
| RICHIE ALICIA |
BB-01667 |
2 |
54.06 |
5118********6872 |
882648 |
| RITZEL ROB |
BB-01230 |
2 |
35.06 |
4867********0069 |
025506 |
| SHOEMAKE JACKIE |
BB-01401 |
2 |
160.50 |
4143********8333 |
317934 |
| SMITH JOSH |
BB-01778 |
2 |
29.75 |
4143********8737 |
317935 |
| SMITH MATTHEW |
BB-01755 |
2 |
63.75 |
4610********7932 |
025506 |
| TAYLOR KRYSTLE |
BB-01738 |
2 |
35.06 |
4465********7288 |
01532B |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
345261 |
| WILSON JOSEPH |
BB-01413 |
2 |
45.69 |
4143********3307 |
317936 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
547.05 |
| 30 |
Visa |
1420.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1967.15 |