Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLISON LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
055345 |
| BOOZE JORDAN |
BB-10016 |
2 |
37.18 |
4411********7103 |
005306 |
| BOUSCHOR TRINA |
BB-10093 |
2 |
30.81 |
4428********4572 |
15543B |
| BROWN TODD |
BB-10022 |
2 |
37.18 |
4143********0022 |
369342 |
| BRUMMETT CINDY |
BB-10145 |
2 |
76.50 |
4680********2976 |
015306 |
| CHAMBERS MONTY |
BB-10014 |
2 |
41.44 |
5539********1808 |
000870 |
| COUCH PAULA |
BB-10049 |
2 |
63.75 |
4143********3184 |
369343 |
| DAWODI EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
903503 |
| DOLPH LESLEY |
BB-02441 |
2 |
30.81 |
5291********9827 |
09671P |
| ELIESON DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
05538Z |
| FEARRIN WALTER |
BB-10114 |
2 |
32.93 |
4610********9490 |
025306 |
| FLIPPIN BRANDI |
BB-02426 |
2 |
37.18 |
5523********8395 |
01575S |
| FOSTER BRANDON |
BB-01621 |
2 |
30.81 |
4143********3453 |
369344 |
| GARDNER DANIEL |
BB-10125 |
2 |
58.44 |
4000********8751 |
702873 |
| GONZALES ABEL |
BB-00957 |
2 |
37.18 |
5516********7635 |
002761 |
| GOODSON LESLEY |
BB-02440 |
2 |
37.18 |
4143********3559 |
369346 |
| HAMM RANDY |
BB-10066 |
2 |
37.18 |
5539********7111 |
000005 |
| HOBBS MICHAEL |
BB-10146 |
2 |
37.18 |
4342********4467 |
394769 |
| JONES MICHAEL |
BB-10094 |
2 |
61.63 |
5157********5368 |
04421P |
| KEITH WILLIAM |
BB-10061 |
2 |
32.93 |
4610********0427 |
035306 |
| KING JOHN |
BB-10079 |
2 |
37.18 |
4411********3469 |
035306 |
| KINNEY RONALD |
BB-10047 |
2 |
32.93 |
5103********3877 |
360026 |
| KYLE CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
113324 |
| LANINGHAM JOSH |
BB-10060 |
2 |
32.93 |
4867********1660 |
045306 |
| MEKAILEK KATHLEEN |
BB-02492 |
2 |
41.44 |
4610********8446 |
045306 |
| MERCER CALEB |
BB-02396 |
2 |
30.81 |
4143********0706 |
369347 |
| MOLINA JOSUE |
BB-02363 |
2 |
37.18 |
4794********6689 |
066331 |
| PERRY ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
360031 |
| PHILLIPS ALLEN |
BB-01635 |
2 |
30.81 |
5109********0004 |
010068 |
| RAUSCHUBER CALEB |
BB-01571 |
2 |
37.18 |
4502********2841 |
158836 |
| RHODES JESSICA |
BB-02496 |
2 |
49.93 |
4774********5486 |
002777 |
| SCOTT JEANNE |
BB-02483 |
2 |
49.93 |
4143********0623 |
369348 |
| SHOEMAKE JACKIE |
BB-10064 |
2 |
63.75 |
4143********7509 |
369349 |
| SISCO AMY |
BB-01542 |
2 |
53.11 |
4143********0220 |
369350 |
| SKALKA KEEGAN |
BB-01656 |
2 |
41.44 |
5103********6985 |
360034 |
| SMITH JOSH |
BB-10112 |
2 |
32.93 |
4143********8737 |
369351 |
| TIPPIT JANET |
BB-01232 |
2 |
48.86 |
4631********2906 |
903507 |
| TRAHAN JAMES |
BB-02430 |
2 |
32.93 |
5539********4615 |
000090 |
| TRIETSCH TIMOTHY |
BB-01556 |
2 |
63.75 |
4744********4040 |
155334 |
| VALADEZ MARIA |
BB-02417 |
2 |
62.68 |
4342********6206 |
113331 |
| VEST JOSHUA |
BB-10048 |
2 |
32.93 |
4300********7972 |
015592 |
| WHITWORTH AMBER |
BB-10148 |
2 |
74.94 |
4128********1306 |
15835B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
445.15 |
| 30 |
Visa |
1352.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.56 |