Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLISON LEE |
BB-01513 |
2 |
26.56 |
4313********9282 |
055735 |
| ANGE SARAH |
BB-01548 |
2 |
26.56 |
4143********8506 |
210765 |
| BOUSCHOR TRINA |
BB-02394 |
2 |
26.56 |
4428********4572 |
98160B |
| BROWN TODD |
BB-01712 |
2 |
63.75 |
4143********0022 |
210766 |
| BUCY DALE |
BB-01259 |
2 |
63.75 |
5539********4834 |
000040 |
| CHAMBERS MONTY |
BB-02387 |
2 |
41.44 |
5539********1808 |
943419 |
| COUCH PAULA |
BB-02386 |
2 |
63.75 |
4143********3184 |
210767 |
| DAWODI EBENEEZER |
BB-01199 |
2 |
60.00 |
4631********1783 |
676356 |
| DOLPH LESLEY |
BB-02441 |
2 |
26.56 |
5291********9827 |
01887P |
| ELIESON DAVID |
BB-00358 |
2 |
26.56 |
5200********4924 |
05570Z |
| FEARRIN WALTER |
BB-02469 |
2 |
30.81 |
4610********9490 |
095706 |
| FLIPPIN BRANDI |
BB-02426 |
2 |
35.06 |
5523********8395 |
01591S |
| FOSTER BRANDON |
BB-01621 |
2 |
26.56 |
4143********3453 |
210768 |
| GARDNER DANIEL |
BB-02428 |
2 |
53.13 |
4000********8751 |
193628 |
| GOFF ASHLEY |
BB-02432 |
2 |
63.75 |
4143********2537 |
210769 |
| GONZALES ABEL |
BB-00957 |
2 |
35.06 |
5516********7635 |
007878 |
| GOODSON LESLEY |
BB-02440 |
2 |
35.06 |
4143********3559 |
210771 |
| GRACE MICHAEL |
BB-01956 |
2 |
45.69 |
4142********1171 |
055730 |
| HALL KATIE |
BB-02472 |
2 |
52.06 |
4143********6870 |
210772 |
| HAMM RANDY |
BB-01345 |
2 |
35.06 |
5539********7111 |
943420 |
| HOBBS MICHAEL |
BB-01729 |
2 |
35.06 |
4342********4467 |
062324 |
| KEITH WILLIAM |
BB-01629 |
2 |
30.81 |
4610********0427 |
005706 |
| KING JOHN |
BB-02488 |
2 |
35.06 |
4411********3469 |
005706 |
| KYLE CARY |
BB-01195 |
2 |
35.06 |
4342********7668 |
178191 |
| LANINGHAM JOSH |
BB-02462 |
2 |
30.81 |
4867********1660 |
015706 |
| MEKAILEK KATHLEEN |
BB-02492 |
2 |
41.44 |
4610********8446 |
015706 |
| MERCER CALEB |
BB-02396 |
2 |
26.56 |
4143********0706 |
210773 |
| MORSE STEPHEN |
BB-01549 |
2 |
35.06 |
4142********2571 |
677477 |
| PALMERTREE MICHAEL |
BB-01522 |
2 |
30.81 |
4828********0012 |
326772 |
| PHILLIPS ALLEN |
BB-01635 |
2 |
26.56 |
5109********0004 |
027464 |
| RAUSCHUBER CALEB |
BB-01571 |
2 |
35.06 |
4502********2841 |
337482 |
| RHODES JESSICA |
BB-02496 |
2 |
45.69 |
4774********5486 |
007888 |
| SCOTT JEANNE |
BB-02483 |
2 |
45.69 |
4143********0623 |
210774 |
| SHOEMAKE JACKIE |
BB-01528 |
2 |
63.75 |
4143********7509 |
210775 |
| SISCO AMY |
BB-01542 |
2 |
35.06 |
4143********0220 |
210776 |
| SKALKA KEEGAN |
BB-01656 |
2 |
41.44 |
5103********6985 |
703724 |
| SMITH JOSH |
BB-01778 |
2 |
29.75 |
4143********8737 |
210777 |
| TIPPIT JANET |
BB-01232 |
2 |
30.81 |
4631********2906 |
687474 |
| TRAHAN JAMES |
BB-02430 |
2 |
30.81 |
5539********4615 |
943421 |
| TRIETSCH TIMOTHY |
BB-01556 |
2 |
63.75 |
4744********4040 |
185279 |
| TWITO BRANDON |
BB-01619 |
2 |
51.66 |
5192********5524 |
020278 |
| VALADEZ MARIA |
BB-02417 |
2 |
56.31 |
4342********6206 |
326776 |
| VERDIN HECTOR |
BB-02477 |
2 |
52.06 |
5109********6397 |
037413 |
| VEST JOSHUA |
BB-02431 |
2 |
30.81 |
4251********0018 |
950489 |
| WELCH STEVEN |
BB-02487 |
2 |
41.44 |
4610********0678 |
035706 |
| WILSON JOSEPH |
BB-01413 |
2 |
35.06 |
4143********3307 |
210778 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
466.02 |
| 34 |
Visa |
1388.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1854.11 |