Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JOHN |
BB-02202 |
1 |
31.86 |
4246********2600 |
03071G |
03/02/2015 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
042055 |
03/02/2015 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
282287 |
03/02/2015 |
| BIRDSANG, JODIE |
BB-02196 |
1 |
31.86 |
4147********8714 |
03072C |
03/02/2015 |
| BOUSCHOR, DAVID |
BB-10490 |
1 |
30.81 |
4428********8101 |
26253B |
03/02/2015 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
618395 |
03/02/2015 |
| BROWN, BILLY |
BB-01532 |
1 |
37.18 |
4502********1619 |
426131 |
03/02/2015 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
000097 |
03/02/2015 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
618393 |
03/02/2015 |
| DUTTON, CINDY |
BB-02420 |
1 |
30.81 |
4143********9962 |
282288 |
03/02/2015 |
| EDGE, JOHN |
BB-10488 |
1 |
49.91 |
4610********0501 |
022107 |
03/02/2015 |
| ELLIS, LIZ |
BB-10010 |
1 |
49.93 |
4143********1298 |
282289 |
03/02/2015 |
| FARMER, SARAH |
BB-10304 |
1 |
37.18 |
5516********8843 |
036692 |
03/02/2015 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
94179P |
03/02/2015 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
784918 |
03/02/2015 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
618421 |
03/02/2015 |
| HOUSOUR, ALLYSON |
BB-10492 |
1 |
63.75 |
5109********6355 |
618416 |
03/02/2015 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
426132 |
03/02/2015 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
062103 |
03/02/2015 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
5121********0918 |
00270Z |
03/02/2015 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********4532 |
618445 |
03/02/2015 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
359717 |
03/02/2015 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
022107 |
03/02/2015 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********0075 |
618437 |
03/02/2015 |
| LANGSTON, JAMES |
BB-10450 |
1 |
37.18 |
5219********1056 |
210352 |
03/02/2015 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
033149 |
03/02/2015 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********6319 |
022107 |
03/02/2015 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00280B |
03/02/2015 |
| LUCERO, LATEAH |
BB-10312 |
1 |
37.18 |
5275********2646 |
142616 |
03/02/2015 |
| LUNA, ARACELI |
BB-02230 |
1 |
30.81 |
5516********9486 |
036703 |
03/02/2015 |
| MARSHALL, TRACY |
BB-10299 |
1 |
53.68 |
5111********7619 |
062102 |
03/02/2015 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********2201 |
282290 |
03/02/2015 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
282292 |
03/02/2015 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
37.18 |
5106********2014 |
618512 |
03/02/2015 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
142513 |
03/02/2015 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
334877 |
03/02/2015 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
193292 |
03/02/2015 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
062103 |
03/02/2015 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H65886 |
03/02/2015 |
| NINDORF, DANIEL |
BB-10390 |
1 |
30.81 |
5178********3440 |
03152Z |
03/02/2015 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4342********8705 |
326562 |
03/02/2015 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********9376 |
042107 |
03/02/2015 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4313********9026 |
07902D |
03/02/2015 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
159755 |
03/02/2015 |
| POLICH, LINDA |
BB-10027 |
1 |
62.69 |
5523********2316 |
00285Z |
03/02/2015 |
| PRATER, CANDACE |
BB-10402 |
1 |
31.86 |
5109********6981 |
618527 |
03/02/2015 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
033150 |
03/02/2015 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
282294 |
03/02/2015 |
| REISS, KELLI |
BB-10489 |
1 |
37.18 |
5275********7959 |
152319 |
03/02/2015 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
282291 |
03/02/2015 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********8446 |
333598 |
03/02/2015 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
062104 |
03/02/2015 |
| TIPP, CHRISTOPHER |
BB-10412 |
1 |
74.75 |
4502********7737 |
426133 |
03/02/2015 |
| VAN DYK, CHRIS |
BB-10191 |
1 |
47.81 |
4342********6396 |
399049 |
03/02/2015 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
062104 |
03/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 23 |
MasterCard |
892.92 |
| 30 |
Visa |
1270.46 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.36 |