Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
096102 |
10/01/2015 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
015942 |
10/01/2015 |
| AVILA, DAVID |
BB-10544 |
1 |
42.49 |
4147********7956 |
06311D |
10/01/2015 |
| BOLTON, MATT |
BB-10594 |
1 |
37.18 |
4744********6100 |
173852 |
10/01/2015 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000039 |
10/01/2015 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
343810 |
10/01/2015 |
| CARR, JANA |
BB-10438 |
1 |
63.75 |
4631********8630 |
619288 |
10/01/2015 |
| COLE, BRANDON |
BB-10517 |
1 |
37.18 |
4342********1218 |
225249 |
10/01/2015 |
| EDGE, JOHN |
BB-10488 |
1 |
49.91 |
4610********0501 |
033508 |
10/01/2015 |
| ELLIS, LIZ |
BB-10010 |
1 |
49.93 |
4143********1298 |
015943 |
10/01/2015 |
| FARLEY, MICHELLE |
BB-10527 |
1 |
48.18 |
4610********6279 |
033508 |
10/01/2015 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
18760P |
10/01/2015 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
073544 |
10/01/2015 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
080192 |
10/01/2015 |
| GUAY, ADRIAN |
BB-10738 |
1 |
37.18 |
4143********8260 |
015945 |
10/01/2015 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
343815 |
10/01/2015 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
015944 |
10/01/2015 |
| HOUSOUR, ALLYSON |
BB-10492 |
1 |
37.18 |
5109********6355 |
343818 |
10/01/2015 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
381852 |
10/01/2015 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
073544 |
10/01/2015 |
| HUTHER, RHONDA |
BB-10459 |
1 |
42.49 |
5218********5702 |
343840 |
10/01/2015 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
033508 |
10/01/2015 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********0075 |
343832 |
10/01/2015 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
033508 |
10/01/2015 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********2720 |
343834 |
10/01/2015 |
| LOOPER, JERRY |
BB-10743 |
1 |
69.05 |
5178********6219 |
06348Z |
10/01/2015 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00188B |
10/01/2015 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********2201 |
015947 |
10/01/2015 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********0034 |
840385 |
10/01/2015 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
015946 |
10/01/2015 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********2014 |
343860 |
10/01/2015 |
| MILLER, SHANE |
BB-10500 |
1 |
31.86 |
5465********7422 |
H76793 |
10/01/2015 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
183651 |
10/01/2015 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
127348 |
10/01/2015 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
601820 |
10/01/2015 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
073545 |
10/01/2015 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H77327 |
10/01/2015 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
343878 |
10/01/2015 |
| PATTON, CHUCK |
BB-10574 |
1 |
31.86 |
4036********1877 |
06329A |
10/01/2015 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
043508 |
10/01/2015 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4400********9296 |
06524D |
10/01/2015 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
148606 |
10/01/2015 |
| POWE, JAMES |
BB-02168 |
1 |
95.61 |
5103********0307 |
069710 |
10/01/2015 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
796993 |
10/01/2015 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
06369B |
10/01/2015 |
| REISS, KELLI |
BB-10489 |
1 |
37.18 |
5275********5585 |
183859 |
10/01/2015 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
015949 |
10/01/2015 |
| SMITH, LACEY |
BB-10112 |
1 |
58.43 |
4143********6333 |
015950 |
10/01/2015 |
| TIPP, CHRISTOPHER |
BB-10412 |
1 |
63.75 |
4502********7737 |
381853 |
10/01/2015 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
073545 |
10/01/2015 |
| WILLIAMS, TIM |
BB-10566 |
1 |
30.81 |
4312********5115 |
001394 |
10/01/2015 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5490********3016 |
06897Z |
10/01/2015 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
343903 |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 18 |
MasterCard |
745.72 |
| 33 |
Visa |
1413.89 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.59 |