Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANNIE |
BB-10038 |
1 |
53.11 |
5103********2151 |
634903 |
07/01/2014 |
| AGADO, MADISON |
BB-10356 |
1 |
30.81 |
4143********7245 |
130714 |
07/01/2014 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********6619 |
121033 |
07/01/2014 |
| BOUSCHOR, DAVID |
BB-02367 |
1 |
30.81 |
4428********8101 |
33037B |
07/01/2014 |
| BOYLE, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
000006 |
07/01/2014 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
686499 |
07/01/2014 |
| BROWN, BILLY |
BB-01532 |
1 |
49.93 |
4502********1619 |
075979 |
07/01/2014 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********0393 |
686465 |
07/01/2014 |
| CAVINS, DAVID |
BB-10149 |
1 |
58.44 |
4744********6863 |
140800 |
07/01/2014 |
| CHANDLER, WILL |
BB-10201 |
1 |
32.93 |
4271********8444 |
121028 |
07/01/2014 |
| CROW, KAYLEIGH |
BB-10172 |
1 |
30.81 |
4342********4992 |
803243 |
07/01/2014 |
| DAVIS, RUSSELL |
BB-01790 |
1 |
49.93 |
4352********7705 |
005908 |
07/01/2014 |
| DEJERNETT, JERILYN |
BB-10161 |
1 |
30.81 |
4313********8411 |
005071 |
07/01/2014 |
| DILLON, DWIGHT |
BB-10290 |
1 |
30.81 |
4264********1514 |
005025 |
07/01/2014 |
| DOWDEN, SHAYNE |
BB-10077 |
1 |
37.18 |
4271********1798 |
121040 |
07/01/2014 |
| DUTTON, WILL |
BB-01658 |
1 |
79.69 |
4143********4511 |
130715 |
07/01/2014 |
| ESQUIVEL, ADRIAN |
BB-10177 |
1 |
49.93 |
4342********1908 |
803244 |
07/01/2014 |
| FARMER, JAMES |
BB-10304 |
1 |
37.18 |
5516********0497 |
027976 |
07/01/2014 |
| FORD, DENA |
BB-02286 |
1 |
67.99 |
4142********2270 |
060020 |
07/01/2014 |
| FULFORD, NICK |
BB-10160 |
1 |
32.93 |
5376********3108 |
858461 |
07/01/2014 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
92287P |
07/01/2014 |
| GRACE, MICHAEL |
BB-10155 |
1 |
53.13 |
4142********6756 |
060020 |
07/01/2014 |
| GREEN, KEITH |
BB-10152 |
1 |
33.99 |
4631********7557 |
861931 |
07/01/2014 |
| HARDING, JANEL |
BB-02336 |
1 |
37.18 |
5539********4069 |
326703 |
07/01/2014 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
686510 |
07/01/2014 |
| HAWTHORNE, ROY |
BB-02330 |
1 |
30.81 |
5109********7192 |
686536 |
07/01/2014 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
060021 |
07/01/2014 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
4502********8793 |
075980 |
07/01/2014 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
530747 |
07/01/2014 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
090007 |
07/01/2014 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
858462 |
07/01/2014 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********1993 |
090007 |
07/01/2014 |
| LITTLE, JACOB |
BB-10263 |
1 |
59.50 |
5376********9367 |
858463 |
07/01/2014 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********6981 |
130717 |
07/01/2014 |
| MARTIN, TYLER |
BB-01774 |
1 |
30.81 |
4143********4626 |
130716 |
07/01/2014 |
| MCPHERSON, DANIEL |
BB-10045 |
1 |
91.25 |
5106********0813 |
686525 |
07/01/2014 |
| MILLER, JODIE |
BB-10323 |
1 |
41.44 |
5178********1895 |
00600Z |
07/01/2014 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
150300 |
07/01/2014 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********8178 |
575884 |
07/01/2014 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
883737 |
07/01/2014 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
060020 |
07/01/2014 |
| NIBLETT, RANDALL |
BB-10122 |
1 |
33.99 |
4342********2053 |
847587 |
07/01/2014 |
| NICHOLS, MATTHEW |
BB-10194 |
1 |
63.75 |
4342********2491 |
692106 |
07/01/2014 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4342********0425 |
732973 |
07/01/2014 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
26.56 |
4610********4048 |
090007 |
07/01/2014 |
| PULICH, LINDA |
BB-10027 |
1 |
100.93 |
5523********2316 |
00134Z |
07/01/2014 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
130719 |
07/01/2014 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********7780 |
731616 |
07/01/2014 |
| RITZEL, COLT |
BB-10314 |
1 |
30.81 |
4142********1896 |
060021 |
07/01/2014 |
| RUE, MARTHA |
BB-02276 |
1 |
30.81 |
5291********7101 |
00617Z |
07/01/2014 |
| SONS, JUSTIN |
BB-10185 |
1 |
37.18 |
5539********4760 |
000029 |
07/01/2014 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
060021 |
07/01/2014 |
| THOMPSON, CODEY |
BB-10305 |
1 |
41.44 |
4143********2797 |
130720 |
07/01/2014 |
| VAN DYK, CHRIS |
BB-10191 |
1 |
47.81 |
4342********6396 |
576757 |
07/01/2014 |
| VERDIN, JACOBI |
BB-10072 |
1 |
30.81 |
5109********0160 |
686577 |
07/01/2014 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********6156 |
060021 |
07/01/2014 |
| WALLACE, CODY |
BB-10277 |
1 |
37.18 |
4143********5652 |
130718 |
07/01/2014 |
| WILLIS, BRITNEY |
BB-10316 |
1 |
80.25 |
4634********1804 |
060019 |
07/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
791.35 |
| 40 |
Visa |
1760.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.81 |