Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01596 |
1 |
30.81 |
4502********0154 |
367121 |
| BOLIN BOBBY |
BB-01632 |
1 |
41.44 |
4610********7029 |
061206 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
528020 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000089 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********7705 |
062365 |
| DAVIS MICHAEL |
BB-01670 |
1 |
63.75 |
4744********8953 |
111528 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
015263 |
| DOOLEY BOBBY |
BB-01764 |
1 |
35.06 |
4143********6294 |
679455 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
528021 |
| FITTS CHAD |
BB-01853 |
1 |
35.06 |
4143********7639 |
679456 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
191045 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********8098 |
679457 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
051207 |
| FRIZZELL BOBBY |
BB-01505 |
1 |
53.13 |
4142********7006 |
051207 |
| FULFORD NICK |
BB-01687 |
1 |
30.81 |
4142********0108 |
318056 |
| GENZER BRANDEN |
BB-01795 |
1 |
35.06 |
4680********9385 |
506318 |
| GREEN KEITH |
BB-01272 |
1 |
62.69 |
4631********7557 |
593787 |
| HACHMEISTER MARSHALL |
BB-01620 |
1 |
26.56 |
4868********0802 |
334026 |
| HAMILTON TOBY |
BB-01847 |
1 |
21.25 |
5147********0516 |
162791 |
| HOWARD JIMMY |
BB-01659 |
1 |
21.25 |
4142********0802 |
051208 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
051208 |
| JONES DWIGHT |
BB-01650 |
1 |
125.38 |
5109********7509 |
030469 |
| KAY FRANK |
BB-01626 |
1 |
41.44 |
4142********5034 |
318057 |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
63599P |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
679459 |
| MARTIN RANDY |
BB-01501 |
1 |
95.63 |
4143********4297 |
679460 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
010058 |
| MOORE PAUL |
BB-01786 |
1 |
80.25 |
4143********9026 |
679461 |
| NELMS WILLIAM |
BB-00038 |
1 |
30.81 |
4631********9197 |
593807 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4342********1371 |
269541 |
| OYERVIDEZ CARLOS |
BB-01523 |
1 |
35.06 |
4492********4102 |
307654 |
| POLICH LINDA |
BB-01700 |
1 |
63.75 |
5523********9689 |
00181Z |
| REDING BILLIE |
BB-01380 |
1 |
35.06 |
5466********3473 |
63752P |
| REESE TOM |
BB-01547 |
1 |
63.75 |
5465********0389 |
H57650 |
| SMITH DYLAN |
BB-01639 |
1 |
26.56 |
5424********4591 |
63794B |
| SOBOTIK MARY |
BB-01564 |
1 |
51.56 |
5465********2980 |
H56421 |
| STENZEL DEBBI |
BB-01866 |
1 |
10.63 |
4867********9943 |
011206 |
| SWEATMAN TORY |
BB-01636 |
1 |
41.44 |
4142********9002 |
318058 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
011206 |
| VICTOR ROSARIO |
BB-01730 |
1 |
30.81 |
4744********3967 |
131325 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
051211 |
| WALLACE CODY |
BB-01591 |
1 |
35.06 |
4143********5652 |
679462 |
| WARD WINDI |
BB-01882 |
1 |
35.06 |
5539********5152 |
000080 |
| WARZECHA KENNETH |
BB-01119 |
1 |
35.06 |
4867********6566 |
021206 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
643.37 |
| 31 |
Visa |
1334.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.37 |