Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLISON LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
005205 |
| ANGE SARAH |
BB-10006 |
2 |
30.81 |
4143********5430 |
967919 |
| BOOZE JORDAN |
BB-10016 |
2 |
37.18 |
4411********7103 |
090209 |
| BOUSCHOR TRINA |
BB-10093 |
2 |
30.81 |
4428********4572 |
08948B |
| BROWN TODD |
BB-10022 |
2 |
37.18 |
4143********0022 |
967920 |
| CHAMBERS MONTY |
BB-10014 |
2 |
41.44 |
5539********1808 |
138432 |
| DAWODI EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
579452 |
| DEVERS MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
06637B |
| DOLPH LESLEY |
BB-02441 |
2 |
30.81 |
5291********9827 |
06636P |
| ELIESON DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
00520Z |
| FEARRIN WALTER |
BB-10114 |
2 |
32.93 |
4610********9490 |
000209 |
| FLIPPIN BRANDI |
BB-02426 |
2 |
37.18 |
5523********8395 |
01580S |
| FOSTER BRANDON |
BB-01621 |
2 |
30.81 |
4143********3453 |
967921 |
| GARDNER DANIEL |
BB-10125 |
2 |
58.44 |
4000********8751 |
522304 |
| GONZALES ABEL |
BB-00957 |
2 |
37.18 |
5516********7635 |
034550 |
| GOODSON LESLEY |
BB-02440 |
2 |
37.18 |
4143********3559 |
967923 |
| HAMM RANDY |
BB-10066 |
2 |
37.18 |
5539********7111 |
000004 |
| HOBBS MICHAEL |
BB-10146 |
2 |
37.18 |
4342********4467 |
243028 |
| JONES JASON |
BB-10133 |
2 |
37.18 |
4631********6334 |
454174 |
| JONES MICHAEL |
BB-10094 |
2 |
61.63 |
5157********5368 |
77048P |
| KEITH WILLIAM |
BB-10061 |
2 |
32.93 |
4610********0427 |
010209 |
| KING JOHN |
BB-10079 |
2 |
37.18 |
4411********3469 |
010209 |
| KINNEY RONALD |
BB-10047 |
2 |
32.93 |
5103********3877 |
766839 |
| KYLE CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
810496 |
| LANINGHAM JOSH |
BB-10060 |
2 |
32.93 |
4867********1660 |
020209 |
| MEKAILEK KATHLEEN |
BB-02492 |
2 |
41.44 |
4610********8446 |
020209 |
| MERCER CALEB |
BB-02396 |
2 |
30.81 |
4143********0706 |
967924 |
| MOLINA JOSUE |
BB-02363 |
2 |
37.18 |
4794********6689 |
045355 |
| PERRY ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
766845 |
| PHILLIPS ALLEN |
BB-01635 |
2 |
30.81 |
5109********0004 |
058710 |
| RAUSCHUBER CALEB |
BB-01571 |
2 |
37.18 |
4502********2841 |
324130 |
| RHODES JESSICA |
BB-02496 |
2 |
49.93 |
4774********5486 |
034596 |
| ROBLES FELIPE |
BB-10123 |
2 |
37.18 |
4411********3580 |
030209 |
| SCOTT JEANNE |
BB-02483 |
2 |
49.93 |
4143********0623 |
967926 |
| SHOEMAKE JACKIE |
BB-10064 |
2 |
63.75 |
4143********7509 |
967925 |
| SKALKA KEEGAN |
BB-01656 |
2 |
41.44 |
5103********6985 |
766848 |
| SMITH JOSH |
BB-10112 |
2 |
32.93 |
4143********8737 |
967928 |
| TIPPIT JANET |
BB-01232 |
2 |
48.86 |
4631********2906 |
454187 |
| TRAHAN JAMES |
BB-02430 |
2 |
32.93 |
5539********4615 |
000005 |
| TRIETSCH TIMOTHY |
BB-01556 |
2 |
63.75 |
4744********4040 |
180528 |
| VALADEZ MARIA |
BB-02417 |
2 |
62.68 |
4342********6206 |
203723 |
| VEST JOSHUA |
BB-10048 |
2 |
32.93 |
4300********7972 |
015096 |
| WHITWORTH AMBER |
BB-10148 |
2 |
74.94 |
4128********1306 |
09393B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
479.14 |
| 30 |
Visa |
1264.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.36 |