Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01596 |
1 |
30.81 |
4502********0154 |
223502 |
| BOLIN BOBBY |
BB-01632 |
1 |
41.44 |
4610********7029 |
005605 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
469863 |
| BURKETT JARRED |
BB-01661 |
1 |
41.44 |
4342********7317 |
921017 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000007 |
| COKER JESSICA |
BB-01722 |
1 |
62.56 |
4101********0015 |
238585 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********7705 |
089574 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
05560C |
| DOOLEY BOBBY |
BB-01764 |
1 |
35.06 |
4143********6294 |
153378 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
469864 |
| ESTRADA RODRIGO |
BB-01589 |
1 |
85.00 |
4744********6025 |
165163 |
| FITTS CHAD |
BB-01853 |
1 |
35.06 |
4143********7639 |
153379 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
778879 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********8098 |
153380 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
045631 |
| FRIZZELL BOBBY |
BB-01505 |
1 |
53.13 |
4142********7006 |
045631 |
| FULFORD NICK |
BB-01687 |
1 |
30.81 |
4142********0108 |
802429 |
| GREEN KEITH |
BB-01272 |
1 |
62.69 |
4631********7557 |
747674 |
| HACHMEISTER MARSHALL |
BB-01620 |
1 |
26.56 |
4868********0802 |
246502 |
| HAMILTON TOBY |
BB-01847 |
1 |
21.25 |
5147********0516 |
970743 |
| HOWARD JIMMY |
BB-01659 |
1 |
21.25 |
4142********0802 |
045632 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
045632 |
| JONES DWIGHT |
BB-01650 |
1 |
125.38 |
5109********7509 |
021424 |
| KAY FRANK |
BB-01626 |
1 |
41.44 |
4142********5034 |
802432 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
65372P |
| LONG WILLIAM |
BB-01858 |
1 |
168.94 |
4143********9026 |
153381 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
153383 |
| MARTIN RANDY |
BB-01501 |
1 |
95.63 |
4143********4297 |
153382 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
021425 |
| NELMS WILLIAM |
BB-00038 |
1 |
30.81 |
4631********9197 |
747677 |
| NOONAN NANCY |
BB-01612 |
1 |
26.56 |
4143********3989 |
153384 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4631********3795 |
747682 |
| PEREZ MARY ALICE |
BB-01663 |
1 |
35.06 |
4744********2771 |
145368 |
| POLICH LINDA |
BB-01700 |
1 |
63.75 |
5523********9689 |
00153Z |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
65636P |
| SMITH DYLAN |
BB-01639 |
1 |
26.56 |
5424********4591 |
65664B |
| STENZEL DEBBI |
BB-01866 |
1 |
45.69 |
4867********9943 |
055605 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********4875 |
045634 |
| SWEATMAN TORY |
BB-01636 |
1 |
41.44 |
4142********9002 |
802434 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
065605 |
| VICTOR ROSARIO |
BB-01730 |
1 |
30.81 |
4744********3967 |
155969 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
045635 |
| WALLACE CODY |
BB-01591 |
1 |
35.06 |
4143********5652 |
153385 |
| WARD WINDI |
BB-01882 |
1 |
35.06 |
5539********5152 |
469865 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
065605 |
| WILSON STEPHEN |
BB-01908 |
1 |
35.06 |
4342********3493 |
921028 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
528.06 |
| 35 |
Visa |
1644.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.68 |