Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD JASON |
BB-02454 |
1 |
35.06 |
4271********6619 |
067098 |
| BARTHOLD CLINT |
BB-01596 |
1 |
30.81 |
4502********0154 |
107139 |
| BISHOP JOSH |
BB-02475 |
1 |
30.81 |
5178********1438 |
001088 |
| BOLIN BOBBY |
BB-01632 |
1 |
41.44 |
4610********7029 |
093106 |
| BOYLE LINDA |
BB-00628 |
1 |
35.06 |
5539********3396 |
000040 |
| CAVINS DAVID |
BB-01552 |
1 |
21.25 |
4744********6863 |
173625 |
| CLEARMAN VIRGIL |
BB-01831 |
1 |
41.44 |
5539********7043 |
000050 |
| COKER JESSICA |
BB-01722 |
1 |
35.06 |
4101********4111 |
465779 |
| DAVIS JAMIE |
BB-01806 |
1 |
74.38 |
4352********7705 |
060325 |
| DAVIS MICHAEL |
BB-01670 |
1 |
63.75 |
4744********8953 |
193126 |
| DEJERNETT JERILYN |
BB-01855 |
1 |
26.56 |
4313********6150 |
035286 |
| ELLIS LIZ |
BB-01772 |
1 |
35.06 |
5539********0476 |
000019 |
| FLEMING BRANDIE |
BB-01011 |
1 |
58.44 |
4342********9835 |
647070 |
| FRANKLIN MICHAEL |
BB-01147 |
1 |
58.44 |
4143********8098 |
361497 |
| FRITZ DONNA |
BB-01955 |
1 |
26.56 |
4142********6224 |
053200 |
| FULFORD NICK |
BB-01687 |
1 |
30.81 |
4142********0108 |
895893 |
| GLASCOCK CURTIS |
BB-02457 |
1 |
35.06 |
5424********0201 |
46462P |
| GREEN KEITH |
BB-01272 |
1 |
62.69 |
4631********7557 |
464730 |
| HAMILTON TOBY |
BB-01847 |
1 |
21.25 |
5147********0516 |
907425 |
| HOLTER JONATHAN |
BB-01541 |
1 |
26.56 |
4773********3687 |
068079 |
| HOWARD WES |
BB-00890 |
1 |
35.06 |
4142********0463 |
053202 |
| JONES DWIGHT |
BB-01650 |
1 |
125.38 |
5109********7509 |
030587 |
| KAY FRANK |
BB-01626 |
1 |
41.44 |
4142********5034 |
895894 |
| KILLION PEGGY |
BB-01553 |
1 |
26.56 |
5466********4165 |
46712P |
| LAWDERMILK MITCH |
BB-01544 |
1 |
35.06 |
4610********0522 |
023206 |
| MARTIN BARRY |
BB-01749 |
1 |
66.94 |
4143********4626 |
361498 |
| MARTIN RANDY |
BB-01872 |
1 |
95.63 |
4143********4297 |
361500 |
| MCPHERSON DANIEL |
BB-01719 |
1 |
63.75 |
5106********0813 |
011006 |
| MOORE PAUL |
BB-01786 |
1 |
80.25 |
4143********9026 |
361501 |
| OYERVIDEZ CARLOS |
BB-01523 |
1 |
35.06 |
4492********4102 |
130214 |
| PEREZ MARY ALICE |
BB-01663 |
1 |
35.06 |
4744********2771 |
193120 |
| PULICH LINDA |
BB-01700 |
1 |
98.81 |
5523********9689 |
00143Z |
| SMITH DYLAN |
BB-01639 |
1 |
26.56 |
5424********4591 |
46962B |
| SOBOTIK MARY |
BB-01564 |
1 |
51.56 |
5465********2980 |
H58414 |
| SPENCER DANIEL |
BB-01529 |
1 |
41.44 |
5109********7844 |
022387 |
| STENZEL DEBBI |
BB-01866 |
1 |
45.69 |
4867********9943 |
043206 |
| STOGSDILL TERRY |
BB-01881 |
1 |
63.75 |
4143********1777 |
361502 |
| SWANTON SHERRI |
BB-01166 |
1 |
35.06 |
4142********4875 |
053204 |
| TURNER TYREL |
BB-01841 |
1 |
35.06 |
4610********0479 |
043206 |
| VICTOR ROSARIO |
BB-01730 |
1 |
30.81 |
4744********3967 |
123122 |
| WAIDE JUSTIN |
BB-01361 |
1 |
35.06 |
4142********6156 |
053204 |
| WALLACE CODY |
BB-01591 |
1 |
35.06 |
4143********5652 |
361503 |
| WARZECHA KENNETH |
BB-01566 |
1 |
35.06 |
4867********6566 |
053206 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
632.74 |
| 30 |
Visa |
1331.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.60 |