Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JOHN |
BB-02202 |
1 |
31.86 |
4246********2600 |
00715G |
06/01/2015 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
070086 |
06/01/2015 |
| ARRINGTON, ZACH |
BB-02169 |
1 |
12.75 |
4142********2182 |
063357 |
06/01/2015 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
721617 |
06/01/2015 |
| BOUSCHOR, DAVID |
BB-10490 |
1 |
30.81 |
4428********8101 |
20040B |
06/01/2015 |
| BROWN, BILLY |
BB-01532 |
1 |
37.18 |
4502********1619 |
271695 |
06/01/2015 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
000008 |
06/01/2015 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
432195 |
06/01/2015 |
| CARR, JANA |
BB-10438 |
1 |
63.75 |
4631********8630 |
269080 |
06/01/2015 |
| DUTTON, CINDY |
BB-02420 |
1 |
30.81 |
4143********9962 |
721620 |
06/01/2015 |
| EDGE, JOHN |
BB-10488 |
1 |
49.91 |
4610********0501 |
073307 |
06/01/2015 |
| ELLIS, LIZ |
BB-10010 |
1 |
49.93 |
4143********1298 |
721619 |
06/01/2015 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
23048P |
06/01/2015 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
063358 |
06/01/2015 |
| GUAY, ADRIAN |
BB-10738 |
1 |
37.18 |
4143********8260 |
721622 |
06/01/2015 |
| GUAY, JORDAN |
BB-10723 |
1 |
37.18 |
4143********4858 |
721621 |
06/01/2015 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
033669 |
06/01/2015 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
432211 |
06/01/2015 |
| HOUSOUR, ALLYSON |
BB-10492 |
1 |
63.75 |
5109********6355 |
432212 |
06/01/2015 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
271696 |
06/01/2015 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
063358 |
06/01/2015 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
5121********0918 |
00102Z |
06/01/2015 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********4532 |
432221 |
06/01/2015 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
231815 |
06/01/2015 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
073307 |
06/01/2015 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********0075 |
432223 |
06/01/2015 |
| LANGSTON, JAMES |
BB-10450 |
1 |
37.18 |
5219********1056 |
281370 |
06/01/2015 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
632168 |
06/01/2015 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********6319 |
083307 |
06/01/2015 |
| LEONARD, MILTON |
BB-10411 |
1 |
74.38 |
5159********5052 |
063358 |
06/01/2015 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00178B |
06/01/2015 |
| LUCERO, LATEAH |
BB-10312 |
1 |
37.18 |
5275********2646 |
123336 |
06/01/2015 |
| LUNA, ARACELI |
BB-02230 |
1 |
30.81 |
5516********8388 |
040050 |
06/01/2015 |
| LYON, ROBERT |
BB-10437 |
1 |
42.49 |
5121********0413 |
00102B |
06/01/2015 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********2201 |
721624 |
06/01/2015 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
721623 |
06/01/2015 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********2014 |
432247 |
06/01/2015 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
123438 |
06/01/2015 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
371802 |
06/01/2015 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
269084 |
06/01/2015 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
063359 |
06/01/2015 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H67141 |
06/01/2015 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4342********8705 |
497288 |
06/01/2015 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
083307 |
06/01/2015 |
| PICHARDO, ALEX |
BB-10471 |
1 |
63.75 |
4427********6185 |
083307 |
06/01/2015 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4400********9296 |
07130D |
06/01/2015 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
124146 |
06/01/2015 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
632170 |
06/01/2015 |
| REISS, KELLI |
BB-10489 |
1 |
37.18 |
5275********7959 |
123631 |
06/01/2015 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
721625 |
06/01/2015 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********8446 |
289390 |
06/01/2015 |
| TIPP, CHRISTOPHER |
BB-10412 |
1 |
74.75 |
4502********7737 |
271697 |
06/01/2015 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********6240 |
123638 |
06/01/2015 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
063359 |
06/01/2015 |
| WALKER, TONI |
BB-02188 |
1 |
63.75 |
4640********9447 |
00770B |
06/01/2015 |
| WHITWORTH, HOLLY |
BB-10432 |
1 |
41.81 |
4142********7558 |
063359 |
06/01/2015 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********7819 |
432272 |
06/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 19 |
MasterCard |
773.38 |
| 36 |
Visa |
1557.72 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.08 |