Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
161046 |
09/01/2015 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
204639 |
09/01/2015 |
| BOUSCHOR, DAVID |
BB-10490 |
1 |
30.81 |
4428********8101 |
14473B |
09/01/2015 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
000059 |
09/01/2015 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
590925 |
09/01/2015 |
| CARR, JANA |
BB-10438 |
1 |
63.75 |
4631********8630 |
433118 |
09/01/2015 |
| COLE, BRANDON |
BB-10517 |
1 |
37.18 |
4342********1218 |
028562 |
09/01/2015 |
| EDGE, JOHN |
BB-10488 |
1 |
49.91 |
4610********0501 |
043007 |
09/01/2015 |
| ELLIS, LIZ |
BB-10010 |
1 |
49.93 |
4143********1298 |
204640 |
09/01/2015 |
| FARLEY, MICHELLE |
BB-10527 |
1 |
48.18 |
4610********6279 |
043007 |
09/01/2015 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
97502P |
09/01/2015 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
063045 |
09/01/2015 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
590936 |
09/01/2015 |
| HOUSOUR, ALLYSON |
BB-10492 |
1 |
63.75 |
5109********6355 |
590937 |
09/01/2015 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
385124 |
09/01/2015 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
063045 |
09/01/2015 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
5121********0918 |
00199Z |
09/01/2015 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********5702 |
590944 |
09/01/2015 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
165483 |
09/01/2015 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
043007 |
09/01/2015 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********0075 |
590945 |
09/01/2015 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
043007 |
09/01/2015 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********2720 |
590949 |
09/01/2015 |
| LOOPER, JERRY |
BB-10743 |
1 |
69.05 |
5178********6219 |
01359Z |
09/01/2015 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00159B |
09/01/2015 |
| LYON, ROBERT |
BB-10437 |
1 |
42.49 |
5121********0413 |
00199B |
09/01/2015 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********2201 |
204643 |
09/01/2015 |
| MAYES, CODY |
BB-10235 |
1 |
37.18 |
5539********2361 |
000059 |
09/01/2015 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
204644 |
09/01/2015 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********2014 |
590965 |
09/01/2015 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
193608 |
09/01/2015 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
031151 |
09/01/2015 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
433122 |
09/01/2015 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
063045 |
09/01/2015 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H66828 |
09/01/2015 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
590981 |
09/01/2015 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
053007 |
09/01/2015 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4400********9296 |
08383D |
09/01/2015 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
133764 |
09/01/2015 |
| POWE, JAMES |
BB-02168 |
1 |
95.61 |
5103********0307 |
539001 |
09/01/2015 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
277718 |
09/01/2015 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
01376B |
09/01/2015 |
| REISS, KELLI |
BB-10489 |
1 |
37.18 |
5275********5585 |
193901 |
09/01/2015 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
204646 |
09/01/2015 |
| SMITH, LACEY |
BB-10112 |
1 |
58.43 |
4143********6333 |
204645 |
09/01/2015 |
| TIPP, CHRISTOPHER |
BB-10412 |
1 |
63.75 |
4502********7737 |
385125 |
09/01/2015 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********6240 |
193905 |
09/01/2015 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
063045 |
09/01/2015 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5490********3016 |
02055Z |
09/01/2015 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
590998 |
09/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 20 |
MasterCard |
857.28 |
| 28 |
Visa |
1254.56 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.82 |