Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLISON LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
045226 |
| ANGE SARAH |
BB-10006 |
2 |
30.81 |
4143********5430 |
577676 |
| BOOZE JORDAN |
BB-10016 |
2 |
37.18 |
4411********7103 |
084206 |
| BOUSCHOR TRINA |
BB-10093 |
2 |
30.81 |
4428********4572 |
81724B |
| BROWN TODD |
BB-10022 |
2 |
37.18 |
4143********0022 |
577677 |
| BRUMMETT CINDY |
BB-10145 |
2 |
76.50 |
4680********2976 |
084206 |
| COUCH PAULA |
BB-10049 |
2 |
63.75 |
4143********3101 |
577678 |
| DAWODI EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
350907 |
| DEVERS MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
06900B |
| DOLPH LESLEY |
BB-02441 |
2 |
30.81 |
5291********9827 |
06906P |
| ELIESON DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
04528Z |
| FEARRIN WALTER |
BB-10114 |
2 |
32.93 |
4610********9490 |
094206 |
| FLIPPIN BRANDI |
BB-02426 |
2 |
37.18 |
5523********8395 |
01667S |
| FOSTER BRANDON |
BB-01621 |
2 |
30.81 |
4143********3453 |
577679 |
| GARDNER DANIEL |
BB-10125 |
2 |
58.44 |
4000********8751 |
474213 |
| GOODSON LESLEY |
BB-02440 |
2 |
37.18 |
4143********3559 |
577680 |
| HAMM RANDY |
BB-10066 |
2 |
37.18 |
5539********7111 |
000020 |
| HOBBS MICHAEL |
BB-10146 |
2 |
37.18 |
4342********4467 |
811022 |
| HOPP CHAD |
BB-10156 |
2 |
37.18 |
4867********3142 |
004206 |
| JONES JASON |
BB-10133 |
2 |
37.18 |
4631********6334 |
292855 |
| JONES MICHAEL |
BB-10197 |
2 |
61.63 |
5157********5368 |
26469P |
| KING JOHN |
BB-10079 |
2 |
37.18 |
4411********3469 |
014206 |
| KINNEY RONALD |
BB-10047 |
2 |
32.93 |
5103********3877 |
323823 |
| KOONCE JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5043 |
577682 |
| KYLE CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
501497 |
| LANINGHAM JOSH |
BB-10060 |
2 |
32.93 |
4867********1660 |
014206 |
| MCCLARY CHRISITE |
BB-10162 |
2 |
37.18 |
4143********2947 |
577683 |
| MEKAILEK KATHLEEN |
BB-02492 |
2 |
41.44 |
4610********8446 |
024206 |
| MERCER CALEB |
BB-10175 |
2 |
37.18 |
4143********0706 |
577684 |
| MOLINA JOSUE |
BB-02363 |
2 |
37.18 |
4794********6689 |
085962 |
| MYERS MICHAEL |
BB-10158 |
2 |
37.18 |
5516********5160 |
024384 |
| PERRY ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
323828 |
| RAUSCHUBER CALEB |
BB-01571 |
2 |
37.18 |
4502********2841 |
492120 |
| RHODES JESSICA |
BB-02496 |
2 |
49.93 |
4774********5486 |
024388 |
| ROBLES FELIPE |
BB-10123 |
2 |
37.18 |
4411********3580 |
034206 |
| SCOTT JEANNE |
BB-10199 |
2 |
49.93 |
4143********0623 |
577685 |
| SHOEMAKE JACKIE |
BB-10064 |
2 |
63.75 |
4143********7509 |
577686 |
| SISCO AMY |
BB-10163 |
2 |
37.18 |
4143********0220 |
577687 |
| SKALKA KEEGAN |
BB-01656 |
2 |
41.44 |
5103********6985 |
323829 |
| SMITH JOSH |
BB-10112 |
2 |
32.93 |
4143********8737 |
577688 |
| TIPPIT JANET |
BB-01232 |
2 |
48.86 |
4631********2906 |
292857 |
| TRAHAN JAMES |
BB-02430 |
2 |
32.93 |
5539********4615 |
000200 |
| TRIETSCH TIMOTHY |
BB-01556 |
2 |
63.75 |
4744********4040 |
104520 |
| VALADEZ MARIA |
BB-02417 |
2 |
62.68 |
4342********6206 |
381055 |
| VEST JOSHUA |
BB-10048 |
2 |
32.93 |
4300********7972 |
016528 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
406.89 |
| 34 |
Visa |
1445.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.21 |