Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********6619 |
149067 |
11/01/2014 |
| BASS, JUSTIN |
BB-10457 |
1 |
21.25 |
4610********6094 |
021509 |
11/01/2014 |
| BOUSCHOR, DAVID |
BB-02367 |
1 |
30.81 |
4428********8101 |
12276B |
11/01/2014 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
437682 |
11/01/2014 |
| BROWN, BILLY |
BB-01532 |
1 |
63.75 |
4502********1619 |
312560 |
11/01/2014 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
469632 |
11/01/2014 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********0393 |
437723 |
11/01/2014 |
| CHANDLER, WILL |
BB-10201 |
1 |
32.93 |
4271********8444 |
151044 |
11/01/2014 |
| DE SANTIAGO, RICHARD |
BB-10107 |
1 |
30.81 |
5103********2472 |
774014 |
11/01/2014 |
| DUTTON, CINDY |
BB-02420 |
1 |
30.81 |
4143********9962 |
691247 |
11/01/2014 |
| ELLIS, LIZ |
BB-10010 |
1 |
37.18 |
5539********0476 |
000069 |
11/01/2014 |
| ESQUIVEL, ADRIAN |
BB-10177 |
1 |
37.18 |
4342********1908 |
776720 |
11/01/2014 |
| FORD, DENA |
BB-02286 |
1 |
67.99 |
4142********7007 |
081533 |
11/01/2014 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
81628P |
11/01/2014 |
| GRACE, MICHAEL |
BB-10155 |
1 |
53.13 |
4142********6756 |
081533 |
11/01/2014 |
| GREEN, KEITH |
BB-10152 |
1 |
33.99 |
4631********7557 |
684020 |
11/01/2014 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
469631 |
11/01/2014 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
312561 |
11/01/2014 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
081533 |
11/01/2014 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********4532 |
437770 |
11/01/2014 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
820958 |
11/01/2014 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
031509 |
11/01/2014 |
| LANGSTON, JAMES |
BB-10450 |
1 |
37.18 |
5219********1056 |
762265 |
11/01/2014 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
033772 |
11/01/2014 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********6319 |
021509 |
11/01/2014 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********9301 |
437782 |
11/01/2014 |
| LUCERO, LATEAH |
BB-10312 |
1 |
37.18 |
5275********2646 |
171958 |
11/01/2014 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********6981 |
691248 |
11/01/2014 |
| MAYES, CODY |
BB-10235 |
1 |
37.18 |
5539********2361 |
000009 |
11/01/2014 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
34.99 |
5106********0813 |
437808 |
11/01/2014 |
| MILLER, JODIE |
BB-10323 |
1 |
41.44 |
5178********1895 |
06020Z |
11/01/2014 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
171953 |
11/01/2014 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
699881 |
11/01/2014 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
081533 |
11/01/2014 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H85316 |
11/01/2014 |
| NINDORF, DANIEL |
BB-10390 |
1 |
30.81 |
5178********3440 |
06030Z |
11/01/2014 |
| OROSCO, BRIANNA |
BB-02267 |
1 |
41.44 |
5142********9767 |
130878 |
11/01/2014 |
| PEACOCK, JACLYN |
BB-10058 |
1 |
63.75 |
4266********5620 |
06001B |
11/01/2014 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********3753 |
031509 |
11/01/2014 |
| PICHARDO, ALEX |
BB-10341 |
1 |
95.63 |
4479********1262 |
001944 |
11/01/2014 |
| PIERCE, REBEKAH |
BB-02210 |
1 |
47.80 |
3727*******1006 |
180609 |
11/01/2014 |
| PULICH, LINDA |
BB-10027 |
1 |
98.80 |
5523********2316 |
00113Z |
11/01/2014 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
691249 |
11/01/2014 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********8446 |
831410 |
11/01/2014 |
| SONS, JUSTIN |
BB-10185 |
1 |
37.18 |
5539********4760 |
469633 |
11/01/2014 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
081533 |
11/01/2014 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********1884 |
181453 |
11/01/2014 |
| VERDIN, JACOBI |
BB-10072 |
1 |
30.81 |
5109********0160 |
437894 |
11/01/2014 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********6156 |
081534 |
11/01/2014 |
| WILLIS, BRITNEY |
BB-10316 |
1 |
80.25 |
4634********1804 |
081533 |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 21 |
MasterCard |
816.89 |
| 28 |
Visa |
1284.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.22 |