Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JOHN |
BB-02202 |
1 |
31.86 |
4246********2600 |
05876G |
01/01/2015 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
117093 |
01/01/2015 |
| BASS, JUSTIN |
BB-10457 |
1 |
31.88 |
4610********6094 |
004509 |
01/01/2015 |
| BIRDSANG, JODIE |
BB-02196 |
1 |
31.86 |
4147********8714 |
05876C |
01/01/2015 |
| BOUSCHOR, DAVID |
BB-10490 |
1 |
30.81 |
4428********8101 |
50883B |
01/01/2015 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
441835 |
01/01/2015 |
| BROWN, BILLY |
BB-01532 |
1 |
37.18 |
4502********1619 |
179848 |
01/01/2015 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
620721 |
01/01/2015 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
441898 |
01/01/2015 |
| CHANDLER, WILL |
BB-10201 |
1 |
32.93 |
4271********8444 |
117058 |
01/01/2015 |
| DUTTON, CINDY |
BB-02420 |
1 |
30.81 |
4143********9962 |
975260 |
01/01/2015 |
| FARMER, SARAH |
BB-10304 |
1 |
37.18 |
5516********8843 |
094165 |
01/01/2015 |
| FORD, DENA |
BB-02286 |
1 |
67.99 |
4142********7007 |
084530 |
01/01/2015 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
00120P |
01/01/2015 |
| GRACE, MICHAEL |
BB-10155 |
1 |
53.13 |
4142********6756 |
084530 |
01/01/2015 |
| GREEN, KEITH |
BB-10152 |
1 |
33.99 |
4631********7557 |
575883 |
01/01/2015 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
000005 |
01/01/2015 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
441933 |
01/01/2015 |
| HOUSOUR, ALLYSON |
BB-10492 |
1 |
63.75 |
5109********6355 |
441913 |
01/01/2015 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
179849 |
01/01/2015 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
084530 |
01/01/2015 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
5121********0918 |
00103Z |
01/01/2015 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********4532 |
441911 |
01/01/2015 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
086072 |
01/01/2015 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
094509 |
01/01/2015 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********0075 |
441929 |
01/01/2015 |
| LANGSTON, JAMES |
BB-10450 |
1 |
37.18 |
5219********1056 |
390126 |
01/01/2015 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
077510 |
01/01/2015 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********6319 |
094509 |
01/01/2015 |
| MARSHALL, TRACY |
BB-10299 |
1 |
53.68 |
5111********7619 |
084529 |
01/01/2015 |
| MILLER, JODIE |
BB-10323 |
1 |
41.44 |
5178********1895 |
05901Z |
01/01/2015 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
184758 |
01/01/2015 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
117335 |
01/01/2015 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
549517 |
01/01/2015 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
084530 |
01/01/2015 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H88312 |
01/01/2015 |
| NINDORF, DANIEL |
BB-10390 |
1 |
30.81 |
5178********3440 |
05924Z |
01/01/2015 |
| OROSCO, BRIANNA |
BB-02267 |
1 |
41.44 |
5142********9767 |
901196 |
01/01/2015 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********9376 |
094509 |
01/01/2015 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4313********9026 |
045542 |
01/01/2015 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
111225 |
01/01/2015 |
| PRATER, CANDACE |
BB-10467 |
1 |
31.86 |
5109********6981 |
441910 |
01/01/2015 |
| PULICH, LINDA |
BB-10027 |
1 |
98.80 |
5523********2316 |
00124Z |
01/01/2015 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
077511 |
01/01/2015 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
975261 |
01/01/2015 |
| REISS, KELLI |
BB-10489 |
1 |
37.18 |
5275********7959 |
194450 |
01/01/2015 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********9161 |
975262 |
01/01/2015 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********8446 |
162548 |
01/01/2015 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
084531 |
01/01/2015 |
| VAN DYK, CHRIS |
BB-10191 |
1 |
47.81 |
4342********6396 |
215297 |
01/01/2015 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********1884 |
194258 |
01/01/2015 |
| VERDIN, JACOBI |
BB-10072 |
1 |
30.81 |
5109********0160 |
441934 |
01/01/2015 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********6156 |
084531 |
01/01/2015 |
| WALTERS, BRITTANY |
BB-10247 |
1 |
30.81 |
5103********4689 |
478635 |
01/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 24 |
MasterCard |
968.36 |
| 29 |
Visa |
1151.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.28 |