Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CLAY |
BB-10477 |
2 |
63.75 |
4143********4228 |
640620 |
03/15/2015 |
| ALLISON, LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
05809D |
03/15/2015 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
90.31 |
4342********9635 |
780377 |
03/15/2015 |
| ANGE, SARAH |
BB-10006 |
2 |
30.81 |
4342********3356 |
873875 |
03/15/2015 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
056632 |
03/15/2015 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
30.81 |
4428********8101 |
27206B |
03/15/2015 |
| BROWN, GAVIN |
BB-02226 |
2 |
31.86 |
4342********1586 |
662478 |
03/15/2015 |
| BROWN, TODD |
BB-10022 |
2 |
37.18 |
4143********6104 |
640621 |
03/15/2015 |
| CARDONA, MARIA |
BB-02220 |
2 |
37.18 |
4479********1262 |
015965 |
03/15/2015 |
| CASTILLO, LAUREN |
BB-02265 |
2 |
63.75 |
5539********7224 |
000909 |
03/15/2015 |
| COLLINS, DEANNA |
BB-10425 |
2 |
105.19 |
4143********0815 |
640625 |
03/15/2015 |
| COUCH, PAULA |
BB-10049 |
2 |
65.86 |
4143********9005 |
640626 |
03/15/2015 |
| CRISP, JOHNNY |
BB-10448 |
2 |
37.18 |
4794********4427 |
039669 |
03/15/2015 |
| CRITTENDEN, JONATHON |
BB-10497 |
2 |
31.86 |
4610********3005 |
015610 |
03/15/2015 |
| DAWODI, EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
304001 |
03/15/2015 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
056634 |
03/15/2015 |
| EDGE, LACEY |
BB-10302 |
2 |
41.44 |
4342********9236 |
885711 |
03/15/2015 |
| FLIPPIN, BRANDI |
BB-02266 |
2 |
37.18 |
5523********9374 |
01548S |
03/15/2015 |
| FLORES, HECTOR |
BB-10342 |
2 |
63.75 |
4610********8602 |
015610 |
03/15/2015 |
| FOGLIANO, DANIEL |
BB-10396 |
2 |
58.44 |
5539********6679 |
000009 |
03/15/2015 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
128245 |
03/15/2015 |
| HAMM, RANDY |
BB-10455 |
2 |
37.18 |
5539********7111 |
822151 |
03/15/2015 |
| HENNEN, PATIENCE |
BB-10307 |
2 |
48.18 |
4794********7025 |
039665 |
03/15/2015 |
| HESTAND, KIMBERLY |
BB-10365 |
2 |
76.50 |
4610********2272 |
025610 |
03/15/2015 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
025610 |
03/15/2015 |
| HORNBECK, KAYTLYNN |
BB-10496 |
2 |
42.49 |
4368********0442 |
698433 |
03/15/2015 |
| JONES, JERRY |
BB-10078 |
2 |
30.81 |
5539********0865 |
000099 |
03/15/2015 |
| JONES, MICHAEL |
BB-10368 |
2 |
61.63 |
4142********9513 |
095601 |
03/15/2015 |
| KEEN, CHRIS |
BB-10498 |
2 |
31.86 |
4143********9634 |
640623 |
03/15/2015 |
| KEITH, WILLIAM |
BB-10061 |
2 |
80.25 |
4610********2320 |
015610 |
03/15/2015 |
| KELLUM, VICKI |
BB-02224 |
2 |
31.86 |
5539********1071 |
000088 |
03/15/2015 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
015610 |
03/15/2015 |
| KOONCE, JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5135 |
640622 |
03/15/2015 |
| KYLE, CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
662481 |
03/15/2015 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
015610 |
03/15/2015 |
| MARTIN, IOLA |
BB-10420 |
2 |
31.86 |
4203********8140 |
510339 |
03/15/2015 |
| O BRIEN, BROOKE |
BB-10367 |
2 |
30.81 |
4610********2427 |
015610 |
03/15/2015 |
| ODOM, ASHLEY |
BB-02234 |
2 |
30.81 |
4143********9017 |
640624 |
03/15/2015 |
| PALMERTREE, MICHAEL |
BB-02294 |
2 |
49.93 |
5466********2231 |
08056Z |
03/15/2015 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
886360 |
03/15/2015 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
95.63 |
4744********2771 |
125768 |
03/15/2015 |
| PERRY, ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
056636 |
03/15/2015 |
| PORTER, KALLI |
BB-10321 |
2 |
73.31 |
4266********0460 |
08057B |
03/15/2015 |
| ROBLES, GUSTAVO |
BB-10462 |
2 |
37.18 |
4143********1512 |
640632 |
03/15/2015 |
| SCOTT, JEANNE |
BB-10317 |
2 |
37.18 |
4143********0623 |
640631 |
03/15/2015 |
| SCOTT, JEFF |
BB-10224 |
2 |
37.18 |
4744********3534 |
125968 |
03/15/2015 |
| SHARP, DENISE |
BB-10393 |
2 |
46.74 |
4143********4661 |
640628 |
03/15/2015 |
| SHOEMAKE, JACKIE |
BB-10064 |
2 |
76.50 |
4143********2128 |
640627 |
03/15/2015 |
| SHUMAKE, STEPHANIE |
BB-02223 |
2 |
31.86 |
4610********8538 |
015610 |
03/15/2015 |
| SMITH, BRENDAN |
BB-10337 |
2 |
37.18 |
4631********8674 |
278535 |
03/15/2015 |
| SNYDER, MARC |
BB-10352 |
2 |
85.00 |
4342********6198 |
842381 |
03/15/2015 |
| STRAUSER, MATHEW |
BB-10182 |
2 |
30.81 |
4339********1949 |
805476 |
03/15/2015 |
| THRELKELD, BILLY |
BB-10424 |
2 |
63.75 |
4744********9500 |
135968 |
03/15/2015 |
| TOSTADO, ADAM |
BB-10340 |
2 |
39.30 |
5103********3412 |
056638 |
03/15/2015 |
| VANCE, CATY |
BB-10248 |
2 |
48.18 |
4427********9745 |
025610 |
03/15/2015 |
| WEBB, STEVI |
BB-02271 |
2 |
63.75 |
4202********0754 |
697188 |
03/15/2015 |
| WHATLEY, JAMES |
BB-10204 |
2 |
53.68 |
4143********1746 |
640630 |
03/15/2015 |
| WOODS, MISTY |
BB-10460 |
2 |
42.49 |
4610********0418 |
025610 |
03/15/2015 |
| YARNALL, CASSY |
BB-10264 |
2 |
37.18 |
4143********1138 |
640629 |
03/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
533.31 |
| 47 |
Visa |
2317.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.64 |