Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANNIE |
BB-10038 |
1 |
37.18 |
5103********2151 |
715180 |
10/01/2014 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********6619 |
152082 |
10/01/2014 |
| BOUSCHOR, DAVID |
BB-02367 |
1 |
30.81 |
4428********8101 |
58336B |
10/01/2014 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
840219 |
10/01/2014 |
| BROCKETT, SHAINE |
BB-10383 |
1 |
37.18 |
5109********1117 |
840217 |
10/01/2014 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
467275 |
10/01/2014 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********0393 |
840216 |
10/01/2014 |
| CAVINS, DAVID |
BB-10149 |
1 |
58.44 |
4744********6863 |
121305 |
10/01/2014 |
| CHANDLER, WILL |
BB-10201 |
1 |
32.93 |
4271********8444 |
152077 |
10/01/2014 |
| DE SANTIAGO, RICHARD |
BB-10107 |
1 |
30.81 |
5103********2472 |
715181 |
10/01/2014 |
| ELLIS, LIZ |
BB-10010 |
1 |
37.18 |
5539********0476 |
000529 |
10/01/2014 |
| ESQUIVEL, ADRIAN |
BB-10177 |
1 |
37.18 |
4342********1908 |
336907 |
10/01/2014 |
| FORD, DENA |
BB-02286 |
1 |
67.99 |
4142********7007 |
061107 |
10/01/2014 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
81983P |
10/01/2014 |
| GRACE, MICHAEL |
BB-10155 |
1 |
53.13 |
4142********6756 |
061107 |
10/01/2014 |
| GREEN, KEITH |
BB-10152 |
1 |
33.99 |
4631********7557 |
117568 |
10/01/2014 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
000009 |
10/01/2014 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
840241 |
10/01/2014 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
125977 |
10/01/2014 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
061107 |
10/01/2014 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
4502********8793 |
125978 |
10/01/2014 |
| IBARRA, ELIZABETH |
BB-10377 |
1 |
63.75 |
4342********3307 |
619744 |
10/01/2014 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
440608 |
10/01/2014 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
051007 |
10/01/2014 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********4858 |
840242 |
10/01/2014 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
496085 |
10/01/2014 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********6319 |
051007 |
10/01/2014 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********9301 |
840259 |
10/01/2014 |
| LITTLE, JACOB |
BB-10263 |
1 |
59.50 |
5376********9367 |
496084 |
10/01/2014 |
| MARSHALL, TRACY |
BB-10299 |
1 |
53.68 |
5111********5936 |
061035 |
10/01/2014 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********6981 |
021949 |
10/01/2014 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
34.99 |
5106********0813 |
840296 |
10/01/2014 |
| MILLER, JODIE |
BB-10323 |
1 |
41.44 |
5178********1895 |
01100Z |
10/01/2014 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
121606 |
10/01/2014 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********8178 |
488258 |
10/01/2014 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
034526 |
10/01/2014 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
061108 |
10/01/2014 |
| NIBLETT, RANDALL |
BB-10122 |
1 |
33.99 |
4342********2053 |
262688 |
10/01/2014 |
| NINDORF, DANIEL |
BB-10390 |
1 |
30.81 |
5178********3440 |
01107Z |
10/01/2014 |
| OROSCO, BRIANNA |
BB-02267 |
1 |
41.44 |
5142********9767 |
287450 |
10/01/2014 |
| PEACOCK, JACLYN |
BB-10058 |
1 |
37.18 |
4266********5620 |
01064B |
10/01/2014 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********3753 |
051007 |
10/01/2014 |
| PULICH, LINDA |
BB-10027 |
1 |
98.80 |
5523********2316 |
00158Z |
10/01/2014 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
021950 |
10/01/2014 |
| SONS, JUSTIN |
BB-10185 |
1 |
37.18 |
5539********4760 |
467276 |
10/01/2014 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
061108 |
10/01/2014 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********1884 |
121808 |
10/01/2014 |
| VERDIN, JACOBI |
BB-10072 |
1 |
30.81 |
5109********0160 |
840396 |
10/01/2014 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********6156 |
061108 |
10/01/2014 |
| WALLACE, CODY |
BB-10277 |
1 |
37.18 |
4143********5652 |
021951 |
10/01/2014 |
| WILLIS, BRITNEY |
BB-10316 |
1 |
80.25 |
4634********1804 |
061036 |
10/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
884.39 |
| 29 |
Visa |
1298.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.70 |