Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01596 |
1 |
30.81 |
4502********0154 |
101686 |
| BOLIN BOBBY |
BB-01632 |
1 |
41.44 |
4610********7029 |
062406 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
421227 |
| BROWN BILLY |
BB-01970 |
1 |
35.06 |
4502********1619 |
101687 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000002 |
| COKER JESSICA |
BB-01722 |
1 |
62.56 |
4101********0015 |
382610 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********7705 |
025404 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
02540C |
| DOOLEY BOBBY |
BB-01764 |
1 |
35.06 |
4143********6294 |
703070 |
| DUTTON WILL |
BB-00359 |
1 |
45.69 |
4143********4511 |
703073 |
| ELLIS LIZ |
BB-01772 |
1 |
63.75 |
5539********0476 |
000004 |
| FITTS CHAD |
BB-01853 |
1 |
35.06 |
4143********7639 |
703071 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
153657 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********8098 |
703072 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
052418 |
| FULFORD NICK |
BB-01687 |
1 |
30.81 |
4142********4062 |
350487 |
| GENZER BRANDEN |
BB-01795 |
1 |
35.06 |
4680********9385 |
702854 |
| GREEN KEITH |
BB-01272 |
1 |
62.69 |
4631********7557 |
142710 |
| HAMILTON TOBY |
BB-01847 |
1 |
21.25 |
5147********0516 |
063777 |
| HOWARD JIMMY |
BB-01659 |
1 |
21.25 |
4142********0802 |
052418 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
052419 |
| IVY TRACEY |
BB-01740 |
1 |
63.75 |
5109********0623 |
010842 |
| JONES DWIGHT |
BB-01650 |
1 |
125.38 |
5109********7509 |
020631 |
| KAY FRANK |
BB-01626 |
1 |
41.44 |
4142********5034 |
350488 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
17064P |
| LONG WILLIAM |
BB-01858 |
1 |
168.94 |
4143********9026 |
703076 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
703074 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
703078 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
040158 |
| NELMS WILLIAM |
BB-00038 |
1 |
30.81 |
4631********9197 |
142717 |
| NOONAN NANCY |
BB-01612 |
1 |
26.56 |
4143********3989 |
703075 |
| ODELL MONICA |
BB-00803 |
1 |
35.06 |
4631********3795 |
142719 |
| OYERVIDEZ CARLOS |
BB-01523 |
1 |
35.06 |
4492********4102 |
102167 |
| PEREZ MARY ALICE |
BB-01663 |
1 |
35.06 |
4867********1081 |
002406 |
| POLICH LINDA |
BB-01700 |
1 |
63.75 |
5523********9689 |
00482Z |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
17203P |
| SMITH DYLAN |
BB-01639 |
1 |
26.56 |
5424********4591 |
17245B |
| STENZEL DEBBI |
BB-01866 |
1 |
45.69 |
4867********9943 |
012406 |
| SWEATMAN TORY |
BB-01636 |
1 |
41.44 |
4142********9002 |
350489 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
012406 |
| VALENTINE JANE |
BB-00878 |
1 |
26.56 |
4888********1902 |
02546A |
| VICTOR ROSARIO |
BB-01730 |
1 |
30.81 |
4744********3967 |
182548 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
052422 |
| WALLACE CODY |
BB-01591 |
1 |
35.06 |
4143********5652 |
703077 |
| WARD WINDI |
BB-01882 |
1 |
35.06 |
5539********5152 |
421228 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
022406 |
| WILSON STEPHEN |
BB-01908 |
1 |
35.06 |
4342********3493 |
216115 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
620.50 |
| 35 |
Visa |
1570.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.73 |