Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARTHOLD CLINT |
BB-01596 |
1 |
30.81 |
4502********0154 |
444212 |
| BISHOP JOSH |
BB-02475 |
1 |
30.81 |
5178********1438 |
001531 |
| BOLIN BOBBY |
BB-01632 |
1 |
41.44 |
4610********7029 |
061506 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
000790 |
| BROWN BILLY |
BB-01532 |
1 |
35.06 |
4502********1619 |
444213 |
| CAVINS DAVID |
BB-01552 |
1 |
21.25 |
4744********6863 |
191252 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
780984 |
| COKER JESSICA |
BB-01722 |
1 |
35.06 |
4101********4111 |
489697 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********7705 |
055557 |
| DAVIS MICHAEL |
BB-01670 |
1 |
63.75 |
4744********8953 |
191251 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
015523 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
007910 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
241869 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********8098 |
769724 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
051519 |
| FULFORD NICK |
BB-01687 |
1 |
30.81 |
4142********0108 |
336364 |
| GENZER BRANDEN |
BB-01795 |
1 |
35.06 |
4680********9385 |
230581 |
| GLASCOCK CURTIS |
BB-02457 |
1 |
35.06 |
5424********0201 |
04312P |
| GREEN KEITH |
BB-01272 |
1 |
62.69 |
4631********7557 |
567946 |
| HACHMEISTER MARSHALL |
BB-01620 |
1 |
26.56 |
4342********0970 |
287724 |
| HAMILTON TOBY |
BB-01847 |
1 |
21.25 |
5147********0516 |
643312 |
| HOLTER JONATHAN |
BB-01541 |
1 |
26.56 |
4773********3687 |
055431 |
| HOWARD JIMMY |
BB-01659 |
1 |
21.25 |
4142********0802 |
051520 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
051520 |
| JONES DWIGHT |
BB-01650 |
1 |
125.38 |
5109********7509 |
020597 |
| KAY FRANK |
BB-01626 |
1 |
41.44 |
4142********5034 |
336365 |
| KILLION PEGGY |
BB-01553 |
1 |
26.56 |
5466********4165 |
04577P |
| LAWDERMILK MITCH |
BB-01544 |
1 |
63.75 |
4610********0522 |
001506 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
769725 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
769726 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
062002 |
| MOORE PAUL |
BB-01786 |
1 |
80.25 |
4143********9026 |
769727 |
| NELMS WILLIAM |
BB-00038 |
1 |
30.81 |
4631********9197 |
567949 |
| ODELL MONICA |
BB-02468 |
1 |
45.69 |
4744********2771 |
101355 |
| PEREZ MARY ALICE |
BB-01663 |
1 |
35.06 |
4744********2771 |
161851 |
| PULICH LINDA |
BB-01700 |
1 |
98.81 |
5523********9689 |
00168Z |
| SMITH DYLAN |
BB-01639 |
1 |
26.56 |
5424********4591 |
04938B |
| SPENCER DANIEL |
BB-01529 |
1 |
41.44 |
5109********7844 |
020599 |
| STENZEL DEBBI |
BB-01866 |
1 |
45.69 |
4867********9943 |
021506 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********4875 |
051522 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
021506 |
| VICTOR ROSARIO |
BB-01730 |
1 |
30.81 |
4744********3967 |
151756 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
051523 |
| WALLACE CODY |
BB-01591 |
1 |
35.06 |
4143********5652 |
769728 |
| WARZECHA KENNETH |
BB-01566 |
1 |
35.06 |
4867********6566 |
021506 |
| |
|
|
|
|
|
| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
581.18 |
| 33 |
Visa |
1421.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.29 |