Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANNIE |
BB-10038 |
D |
53.11 |
5103********2151 |
076818 |
06/02/2014 |
| AGADO, MADISON |
BB-10356 |
D |
30.81 |
4143********7245 |
549209 |
06/02/2014 |
| ALFORD, JASON |
BB-10153 |
D |
37.18 |
4271********6619 |
061115 |
06/02/2014 |
| BOUSCHOR, DAVID |
BB-02367 |
D |
30.81 |
4428********8101 |
50460B |
06/02/2014 |
| BOYLE, LINDA |
BB-10023 |
D |
37.18 |
5539********3396 |
000002 |
06/02/2014 |
| BRANCH, BEV |
BB-02242 |
D |
30.81 |
5218********9115 |
013981 |
06/02/2014 |
| BROWN, BILLY |
BB-01532 |
D |
37.18 |
4502********1619 |
402714 |
06/02/2014 |
| CAMPBELL, SID |
BB-10269 |
D |
31.88 |
5109********0393 |
014059 |
06/02/2014 |
| CAVINS, DAVID |
BB-10149 |
D |
58.44 |
4744********6863 |
100206 |
06/02/2014 |
| CHANDLER, WILL |
BB-10201 |
D |
32.93 |
4271********8444 |
072119 |
06/02/2014 |
| CROW, KAYLEIGH |
BB-10172 |
D |
30.81 |
4342********4992 |
144772 |
06/02/2014 |
| DAVIS, RUSSELL |
BB-01790 |
D |
49.93 |
4352********7705 |
006872 |
06/02/2014 |
| DEJERNETT, JERILYN |
BB-10161 |
D |
30.81 |
4313********8411 |
005077 |
06/02/2014 |
| DILLON, DWIGHT |
BB-10290 |
D |
30.81 |
4264********1514 |
025439 |
06/02/2014 |
| DOWDEN, SHAYNE |
BB-10077 |
D |
37.18 |
4271********1798 |
139097 |
06/02/2014 |
| DUTTON, WILL |
BB-01658 |
D |
79.69 |
4143********4511 |
549212 |
06/02/2014 |
| ESQUIVEL, ADRIAN |
BB-10177 |
D |
49.93 |
4342********1908 |
295681 |
06/02/2014 |
| FORD, DENA |
BB-02286 |
D |
67.99 |
4142********2270 |
070024 |
06/02/2014 |
| FULFORD, NICK |
BB-10160 |
D |
32.93 |
5376********3108 |
332313 |
06/02/2014 |
| GLASCOCK, CURTIS |
BB-10004 |
D |
37.18 |
5424********0201 |
80816P |
06/02/2014 |
| GRACE, MICHAEL |
BB-10155 |
D |
53.13 |
4142********6756 |
112446 |
06/02/2014 |
| GREEN, KEITH |
BB-10152 |
D |
78.63 |
4631********7557 |
897135 |
06/02/2014 |
| HARDING, JANEL |
BB-02336 |
D |
37.18 |
5539********4069 |
000039 |
06/02/2014 |
| HARDY, CHRIS |
BB-10294 |
D |
33.99 |
5109********2172 |
911869 |
06/02/2014 |
| HARTING, MICHAEL |
BB-02316 |
D |
30.81 |
4610********1083 |
002412 |
06/02/2014 |
| HAWTHORNE, ROY |
BB-02330 |
D |
30.81 |
5109********7192 |
912202 |
06/02/2014 |
| HOLTER, JONATHAN |
BB-10000 |
D |
63.75 |
4300********8453 |
002786 |
06/02/2014 |
| HOWARD, WES |
BB-10279 |
D |
37.18 |
4142********0463 |
070031 |
06/02/2014 |
| HUMPHREYS, CHAREE |
BB-10273 |
D |
37.18 |
4502********8793 |
653704 |
06/02/2014 |
| JOHNSON, JERAIL |
BB-10329 |
D |
37.18 |
4868********0619 |
456442 |
06/02/2014 |
| JONES, TWEEDI |
BB-02355 |
D |
46.75 |
4610********6921 |
080008 |
06/02/2014 |
| LAWDERMILK, KEVIN |
BB-10276 |
D |
37.18 |
5376********5104 |
332314 |
06/02/2014 |
| LAWDERMILK, MITCH |
BB-10200 |
D |
37.18 |
4610********1993 |
090008 |
06/02/2014 |
| LITTLE, JACOB |
BB-10263 |
D |
59.50 |
5376********9367 |
332315 |
06/02/2014 |
| MARTIN, RANDY |
BB-10186 |
D |
95.63 |
4143********6981 |
553537 |
06/02/2014 |
| MARTIN, TYLER |
BB-01774 |
D |
30.81 |
4143********4626 |
549214 |
06/02/2014 |
| MILLER, JODIE |
BB-10323 |
D |
41.44 |
5178********1895 |
00993Z |
06/02/2014 |
| MITCHELL, HEATHER |
BB-10348 |
D |
47.31 |
4744********8150 |
120503 |
06/02/2014 |
| MYERS, CLINT |
BB-10103 |
D |
63.75 |
4342********8178 |
357756 |
06/02/2014 |
| NELMS, WILLIAM |
BB-00038 |
D |
32.93 |
4631********9197 |
897150 |
06/02/2014 |
| NELSON, COLT |
BB-10171 |
D |
37.18 |
4142********8720 |
112456 |
06/02/2014 |
| ODELL, MONICA |
BB-10151 |
D |
37.18 |
4342********0425 |
427985 |
06/02/2014 |
| OLSON, DWAYNE |
BB-10318 |
D |
30.81 |
4147********3788 |
01047D |
06/02/2014 |
| PENNINGTON, CLINT |
BB-10042 |
D |
26.56 |
4610********4048 |
050008 |
06/02/2014 |
| PICHARDO, ALEX |
BB-10341 |
D |
63.75 |
4427********0903 |
022512 |
06/02/2014 |
| PULICH, LINDA |
BB-10027 |
D |
100.93 |
5523********2316 |
00291Z |
06/02/2014 |
| PYRON, TERRY |
BB-10170 |
D |
37.18 |
4143********7372 |
553540 |
06/02/2014 |
| RIOS, LORENZO |
BB-10174 |
D |
42.50 |
4342********7780 |
199233 |
06/02/2014 |
| RITZEL, SHELBY |
BB-10314 |
D |
30.81 |
4142********1896 |
070038 |
06/02/2014 |
| RUE, MARTHA |
BB-02276 |
D |
30.81 |
5291********7101 |
05230Z |
06/02/2014 |
| SANDERS, CURT |
BB-10159 |
D |
33.99 |
5178********3981 |
05248B |
06/02/2014 |
| SCHULZ, LUCI |
BB-10213 |
D |
80.42 |
5103********1426 |
076858 |
06/02/2014 |
| SONS, JUSTIN |
BB-10185 |
D |
37.18 |
5539********4760 |
000099 |
06/02/2014 |
| SWANTON, SHERRI |
BB-01166 |
D |
37.18 |
4142********4875 |
070040 |
06/02/2014 |
| THOMPSON, CODEY |
BB-10305 |
D |
41.44 |
4143********2797 |
553542 |
06/02/2014 |
| VAN DYK, CHRIS |
BB-10191 |
D |
47.81 |
4342********6396 |
358831 |
06/02/2014 |
| VAN, JENNY |
BB-10216 |
D |
41.44 |
4744********9790 |
140503 |
06/02/2014 |
| VERDIN, JACOBI |
BB-10072 |
D |
30.81 |
5109********0160 |
914631 |
06/02/2014 |
| WAIDE, JUSTIN |
BB-10142 |
D |
37.18 |
4142********6156 |
070042 |
06/02/2014 |
| WALLACE, CODY |
BB-10277 |
D |
37.18 |
4143********5652 |
553543 |
06/02/2014 |
| WILLIS, BRITNEY |
BB-10316 |
D |
80.25 |
4634********1804 |
012511 |
06/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
777.33 |
| 43 |
Visa |
1925.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2702.50 |