Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01596 |
1 |
30.81 |
4502********0154 |
164138 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
000080 |
| BROWN BILLY |
BB-01532 |
1 |
35.06 |
4502********1619 |
164139 |
| CAVINS DAVID |
BB-01552 |
1 |
21.25 |
4744********6863 |
195337 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000090 |
| COKER JESSICA |
BB-01722 |
1 |
35.06 |
4101********4111 |
185333 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********7705 |
099287 |
| DAVIS MICHAEL |
BB-01670 |
1 |
63.75 |
4744********8953 |
175532 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
055389 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
000004 |
| FITTS CHAD |
BB-01853 |
1 |
35.06 |
4143********7639 |
754002 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
859960 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********8098 |
754003 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
055332 |
| FULFORD NICK |
BB-01687 |
1 |
30.81 |
4142********0108 |
373844 |
| GOHLKE-WICKER GINA |
BB-01818 |
1 |
35.06 |
5103********1006 |
908663 |
| GREEN KEITH |
BB-01272 |
1 |
62.69 |
4631********7557 |
664540 |
| HAMILTON TOBY |
BB-01847 |
1 |
21.25 |
5147********0516 |
659672 |
| HOWARD JIMMY |
BB-01659 |
1 |
21.25 |
4142********0802 |
055333 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
055333 |
| JONES DWIGHT |
BB-01650 |
1 |
125.38 |
5109********7509 |
067185 |
| KAY FRANK |
BB-01626 |
1 |
41.44 |
4142********5034 |
373845 |
| KILLION PEGGY |
BB-01553 |
1 |
53.13 |
5466********4165 |
04518P |
| KOONCE DAVID |
BB-01468 |
1 |
45.69 |
5466********3720 |
04532P |
| LAWDERMILK MITCH |
BB-01544 |
1 |
35.06 |
4610********0522 |
035306 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
754004 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
754005 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
025535 |
| MOORE PAUL |
BB-01786 |
1 |
80.25 |
4143********9026 |
754006 |
| NELMS WILLIAM |
BB-00038 |
1 |
30.81 |
4631********9197 |
664543 |
| ODELL MONICA |
BB-00803 |
1 |
45.69 |
4342********1371 |
750566 |
| OYERVIDEZ CARLOS |
BB-01523 |
1 |
35.06 |
4492********4102 |
106023 |
| PEREZ MARY ALICE |
BB-01663 |
1 |
35.06 |
4610********4905 |
045306 |
| POLICH LINDA |
BB-01700 |
1 |
63.75 |
5523********9689 |
00269Z |
| SMITH DYLAN |
BB-01639 |
1 |
26.56 |
5424********4591 |
04643B |
| SOBOTIK MARY |
BB-01564 |
1 |
51.56 |
5465********2980 |
H60544 |
| SPENCER DANIEL |
BB-01529 |
1 |
41.44 |
5109********7844 |
045504 |
| STENZEL DEBBI |
BB-01866 |
1 |
45.69 |
4867********9943 |
045306 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
055306 |
| VICTOR ROSARIO |
BB-01730 |
1 |
30.81 |
4744********3967 |
175630 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
055335 |
| WALLACE CODY |
BB-01591 |
1 |
35.06 |
4143********5652 |
754007 |
| WARZECHA KENNETH |
BB-01566 |
1 |
35.06 |
4867********6566 |
055306 |
| |
|
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
639.13 |
| 30 |
Visa |
1297.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.99 |