Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLISON LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
045881 |
| ANGE SARAH |
BB-10006 |
2 |
30.81 |
4143********5430 |
805209 |
| BERRY CHAD |
BB-10179 |
2 |
37.18 |
5146********6779 |
8EEB02 |
| BERTELSEN BRAD |
BB-10091 |
2 |
79.69 |
5103********6553 |
864857 |
| BOUSCHOR TRINA |
BB-10093 |
2 |
30.81 |
4428********4572 |
56086B |
| BYERLY MEGAN |
BB-02334 |
2 |
30.81 |
4737********6836 |
345556 |
| COUCH PAULA |
BB-10049 |
2 |
37.18 |
4143********9290 |
805210 |
| DAVIS BO |
BB-10232 |
2 |
30.81 |
4465********8923 |
015344 |
| DAWODI EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
619544 |
| DEVERS MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
07010B |
| DOLPH LESLEY |
BB-02441 |
2 |
30.81 |
5291********9827 |
07010P |
| ELIESON DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
04586Z |
| EUGSTER JENNIFER |
BB-10178 |
2 |
37.18 |
4610********9780 |
094809 |
| FEARRIN WALTER |
BB-10114 |
2 |
32.93 |
4610********9490 |
094809 |
| FLIPPIN BRANDI |
BB-02426 |
2 |
37.18 |
5523********8395 |
01507Z |
| FORD SHAWN |
BB-10220 |
2 |
37.19 |
4342********7831 |
413042 |
| GADDIS EARLLEEN |
BB-02325 |
2 |
30.81 |
6011********3706 |
01536B |
| GARDNER DANIEL |
BB-10125 |
2 |
58.44 |
4000********8751 |
527986 |
| GONZALES ABEL |
BB-10166 |
2 |
37.18 |
5516********7435 |
015604 |
| GOODSON LESLEY |
BB-02440 |
2 |
37.18 |
4143********3559 |
805211 |
| GREEN KEM |
BB-10021 |
2 |
37.18 |
4347********6446 |
004909 |
| HALL KIKI |
BB-01200 |
2 |
15.94 |
5466********4971 |
36131P |
| HAMM RANDY |
BB-10066 |
2 |
37.18 |
5539********7111 |
000050 |
| HOPP CHAD |
BB-10156 |
2 |
37.18 |
4867********3142 |
004909 |
| JENSEN ANDREW |
BB-10211 |
2 |
33.99 |
5109********2767 |
068673 |
| JONES JASON |
BB-10133 |
2 |
37.18 |
4631********6334 |
651363 |
| JONES MICHAEL |
BB-10184 |
2 |
61.63 |
5157********5368 |
36381P |
| JUAREZ ALEX |
BB-10227 |
2 |
63.75 |
5539********9753 |
000560 |
| KEITH WILLIAM |
BB-10061 |
2 |
63.75 |
4610********0311 |
014909 |
| KING JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
014909 |
| KINNEY RONALD |
BB-10047 |
2 |
32.93 |
5103********3877 |
864873 |
| KOONCE JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5043 |
805213 |
| KYLE CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
545601 |
| MARSH WILLIAM |
BB-10206 |
2 |
37.18 |
5109********3961 |
039254 |
| MARTIN KEVIN |
BB-10242 |
2 |
30.81 |
5109********3132 |
068675 |
| MEKAILEK KATHLEEN |
BB-02492 |
2 |
41.44 |
4610********8446 |
024909 |
| MERCER CALEB |
BB-10175 |
2 |
37.18 |
4143********4396 |
805214 |
| MOLINA JOSUE |
BB-02363 |
2 |
37.18 |
4794********6689 |
036903 |
| MYERS MICHAEL |
BB-10158 |
2 |
37.18 |
5516********5160 |
015652 |
| PATTERSON HEATHER |
BB-02295 |
2 |
30.81 |
4867********2723 |
024909 |
| PERRY ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
864874 |
| RAUSCHUBER CALEB |
BB-10241 |
2 |
32.93 |
4502********2841 |
114376 |
| RHODES JESSICA |
BB-02496 |
2 |
49.93 |
4774********5486 |
015660 |
| RICO MONICA |
BB-10219 |
2 |
30.81 |
4143********9132 |
805215 |
| ROBLES FELIPE |
BB-10123 |
2 |
37.18 |
4411********3580 |
034909 |
| SCOTT JEANNE |
BB-10199 |
2 |
49.93 |
4143********0623 |
805216 |
| SCOTT JEFF |
BB-10224 |
2 |
37.18 |
4744********3534 |
104791 |
| SHOEMAKE JACKIE |
BB-10064 |
2 |
76.50 |
4143********7509 |
805217 |
| SKALKA KEEGAN |
BB-01656 |
2 |
41.44 |
5103********6985 |
864877 |
| TIPPIT JANET |
BB-01232 |
2 |
48.86 |
4631********2906 |
619570 |
| TRIETSCH TIMOTHY |
BB-10217 |
2 |
63.75 |
4744********4040 |
104793 |
| VEST JOSHUA |
BB-10048 |
2 |
32.93 |
4300********7972 |
015707 |
| WALTERS BRITTANY |
BB-10247 |
2 |
30.81 |
5103********4689 |
864881 |
| WILLIAMS MITCHELL |
BB-10228 |
2 |
37.18 |
4143********0551 |
805218 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
740.49 |
| 34 |
Visa |
1378.40 |
| 1 |
Discover |
30.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.70 |