Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, JUSTIN |
BB-10457 |
1 |
21.25 |
4610********6094 |
093007 |
12/01/2014 |
| BOUSCHOR, DAVID |
BB-10490 |
1 |
30.81 |
4428********8101 |
95035B |
12/01/2014 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
985744 |
12/01/2014 |
| BROWN, BILLY |
BB-01532 |
1 |
37.18 |
4502********1619 |
490043 |
12/01/2014 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
000009 |
12/01/2014 |
| CHANDLER, WILL |
BB-10201 |
1 |
32.93 |
4271********8444 |
098121 |
12/01/2014 |
| DE SANTIAGO, RICHARD |
BB-10107 |
1 |
30.81 |
5103********2472 |
342259 |
12/01/2014 |
| DUTTON, CINDY |
BB-02420 |
1 |
30.81 |
4143********9962 |
316877 |
12/01/2014 |
| FARMER, SARAH |
BB-10304 |
1 |
37.18 |
5516********8843 |
012099 |
12/01/2014 |
| FORD, DENA |
BB-02286 |
1 |
67.99 |
4142********7007 |
063030 |
12/01/2014 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
38600P |
12/01/2014 |
| GRACE, MICHAEL |
BB-10155 |
1 |
53.13 |
4142********6756 |
063030 |
12/01/2014 |
| GREEN, KEITH |
BB-10152 |
1 |
33.99 |
4631********7557 |
819373 |
12/01/2014 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
534779 |
12/01/2014 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
985762 |
12/01/2014 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
490042 |
12/01/2014 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
063030 |
12/01/2014 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
5121********0918 |
00130Z |
12/01/2014 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********4532 |
985779 |
12/01/2014 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
019917 |
12/01/2014 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
003007 |
12/01/2014 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********0075 |
985809 |
12/01/2014 |
| LANGSTON, JAMES |
BB-10450 |
1 |
37.18 |
5219********1056 |
102493 |
12/01/2014 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
538435 |
12/01/2014 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********6319 |
093007 |
12/01/2014 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********9301 |
985787 |
12/01/2014 |
| MARSHALL, TRACY |
BB-10299 |
1 |
53.68 |
5111********7619 |
063030 |
12/01/2014 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********6981 |
316880 |
12/01/2014 |
| MAYES, CODY |
BB-10235 |
1 |
37.18 |
5539********2361 |
534780 |
12/01/2014 |
| MCDANIEZ, JACOB |
BB-10453 |
1 |
30.81 |
4143********1461 |
316878 |
12/01/2014 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
34.99 |
5106********0813 |
985783 |
12/01/2014 |
| MILLER, JODIE |
BB-10323 |
1 |
41.44 |
5178********1895 |
00923Z |
12/01/2014 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
183107 |
12/01/2014 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
019918 |
12/01/2014 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
819376 |
12/01/2014 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
063031 |
12/01/2014 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H66813 |
12/01/2014 |
| NINDORF, DANIEL |
BB-10390 |
1 |
30.81 |
5178********3440 |
00928Z |
12/01/2014 |
| OROSCO, BRIANNA |
BB-02267 |
1 |
41.44 |
5142********9767 |
616574 |
12/01/2014 |
| PEACOCK, JACLYN |
BB-10058 |
1 |
63.75 |
4266********5620 |
00911B |
12/01/2014 |
| PICHARDO, ALEX |
BB-10471 |
1 |
95.63 |
4479********1262 |
001564 |
12/01/2014 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4313********9026 |
035021 |
12/01/2014 |
| PIERCE, REBEKAH |
BB-02210 |
1 |
47.80 |
3727*******1006 |
136751 |
12/01/2014 |
| PRATER, CANDACE |
BB-10467 |
1 |
31.86 |
5109********6981 |
985791 |
12/01/2014 |
| PULICH, LINDA |
BB-10027 |
1 |
98.80 |
5523********2316 |
00123Z |
12/01/2014 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
538436 |
12/01/2014 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
316879 |
12/01/2014 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********8446 |
019938 |
12/01/2014 |
| SONS, JUSTIN |
BB-10185 |
1 |
37.18 |
5539********4760 |
000005 |
12/01/2014 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
063031 |
12/01/2014 |
| VAN DYK, CHRIS |
BB-10191 |
1 |
47.81 |
4342********6396 |
950040 |
12/01/2014 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********1884 |
183005 |
12/01/2014 |
| VERDIN, JACOBI |
BB-10072 |
1 |
30.81 |
5109********0160 |
985803 |
12/01/2014 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********6156 |
063031 |
12/01/2014 |
| WALTERS, BRITTANY |
BB-10247 |
1 |
30.81 |
5103********4689 |
342264 |
12/01/2014 |
| WILLIS, BRITNEY |
BB-10316 |
1 |
80.25 |
4634********1804 |
063030 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 26 |
MasterCard |
1006.52 |
| 29 |
Visa |
1352.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2406.85 |