Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLAN RANDY |
BB-01569 |
2 |
35.06 |
4000********3962 |
847382 |
| ALLISON LEE |
BB-01513 |
2 |
26.56 |
4313********1308 |
055594 |
| BRADFIELD COLIN |
BB-01584 |
2 |
26.56 |
4143********3440 |
513386 |
| BROWN TODD |
BB-01712 |
2 |
35.06 |
4143********0022 |
513385 |
| BRUMMETT CINDY |
BB-02466 |
2 |
45.69 |
4610********3039 |
005509 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
000080 |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
05556Z |
| EUBANKS RICHARD |
BB-01695 |
2 |
26.56 |
5465********7846 |
H88275 |
| FOSTER BRANDON |
BB-01621 |
2 |
26.56 |
4143********3453 |
513387 |
| GRACE MICHAEL |
BB-01956 |
2 |
45.69 |
4142********1171 |
085550 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
750686 |
| HIGGS CHRIS |
BB-01801 |
2 |
35.06 |
5539********9599 |
750687 |
| HOBBS MICHAEL |
BB-01729 |
2 |
35.06 |
4342********4467 |
942665 |
| KEITH WILLIAM |
BB-01629 |
2 |
30.81 |
4610********0427 |
015509 |
| KING JOHN |
BB-02488 |
2 |
35.06 |
4411********3469 |
015509 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
667027 |
| MEKAILEK KATHLEEN |
BB-02492 |
2 |
41.44 |
4610********8446 |
025509 |
| MERCER CALEB |
BB-01537 |
2 |
26.56 |
4143********0706 |
513388 |
| PALMERTREE MICHAEL |
BB-01522 |
2 |
30.81 |
4828********0012 |
753198 |
| REASOR VIKKI |
BB-01610 |
2 |
37.19 |
4142********9118 |
085552 |
| RHODES JESSICA |
BB-02496 |
2 |
45.69 |
4774********5486 |
019545 |
| SCOTT JEANNE |
BB-02483 |
2 |
45.69 |
4143********0623 |
513389 |
| SHOEMAKE JACKIE |
BB-01528 |
2 |
63.75 |
4143********7509 |
513390 |
| SISCO AMY |
BB-01542 |
2 |
35.06 |
4143********0220 |
513391 |
| SKALKA KEEGAN |
BB-01656 |
2 |
41.44 |
5103********6985 |
160339 |
| SMITH JOSH |
BB-01778 |
2 |
29.75 |
4143********8737 |
513392 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
862919 |
| TRIETSCH TIMOTHY |
BB-01556 |
2 |
63.75 |
4744********4040 |
145456 |
| TWITO BRANDON |
BB-01619 |
2 |
51.66 |
5192********5524 |
066545 |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********3307 |
513393 |
| WORSTER ERIC |
BB-01539 |
2 |
26.56 |
4236********2916 |
085553 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
280.09 |
| 24 |
Visa |
889.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.38 |