Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
052075 |
01/02/2016 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
528549 |
01/02/2016 |
| BOLTON, MATT |
BB-10594 |
1 |
63.75 |
4744********6100 |
192072 |
01/02/2016 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
195977 |
01/02/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000007 |
01/02/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
195915 |
01/02/2016 |
| CARR, JANA |
BB-10438 |
1 |
63.75 |
4631********8630 |
759816 |
01/02/2016 |
| COLE, BRANDON |
BB-10517 |
1 |
37.18 |
4342********1218 |
095414 |
01/02/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
022710 |
01/02/2016 |
| ELLIS, LIZ |
BB-10010 |
1 |
49.93 |
4143********1298 |
528545 |
01/02/2016 |
| FARLEY, MICHELLE |
BB-10527 |
1 |
48.18 |
4610********6279 |
022710 |
01/02/2016 |
| FULLINGIM, CHRISTY |
BB-10502 |
1 |
63.75 |
4143********9637 |
528546 |
01/02/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
19734P |
01/02/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
092714 |
01/02/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
022613 |
01/02/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
195936 |
01/02/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
528547 |
01/02/2016 |
| HOUSOUR, ALLYSON |
BB-10492 |
1 |
37.18 |
5109********6355 |
195938 |
01/02/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
181181 |
01/02/2016 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
092713 |
01/02/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
022710 |
01/02/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
032710 |
01/02/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
192479 |
01/02/2016 |
| KRUPP, JEANETTE |
BB-10539 |
1 |
33.99 |
4432********7671 |
029334 |
01/02/2016 |
| LANGSTON, JAMES |
BB-10450 |
1 |
37.18 |
5219********1056 |
300472 |
01/02/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
032710 |
01/02/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
69.05 |
5178********6219 |
01421Z |
01/02/2016 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00299B |
01/02/2016 |
| LYON, ROBERT |
BB-10437 |
1 |
42.49 |
4147********6777 |
01400D |
01/02/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********2201 |
528550 |
01/02/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
292737 |
01/02/2016 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
528548 |
01/02/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********2014 |
196000 |
01/02/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
102073 |
01/02/2016 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
475600 |
01/02/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
4631********9197 |
742301 |
01/02/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
092714 |
01/02/2016 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H96496 |
01/02/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
47.81 |
5109********1173 |
196008 |
01/02/2016 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4342********4547 |
475598 |
01/02/2016 |
| PATTON, CHUCK |
BB-10574 |
1 |
31.86 |
4036********1877 |
01403A |
01/02/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
032710 |
01/02/2016 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4400********9296 |
07089D |
01/02/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
170391 |
01/02/2016 |
| POWE, JAMES |
BB-02168 |
1 |
95.61 |
5103********0307 |
748999 |
01/02/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
412056 |
01/02/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
01434B |
01/02/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
528551 |
01/02/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
36.11 |
4737********7811 |
095417 |
01/02/2016 |
| SMITH, LACEY |
BB-10112 |
1 |
47.80 |
4143********6333 |
528552 |
01/02/2016 |
| UNATE, CARLOS |
BB-10557 |
1 |
37.18 |
4128********9356 |
26586A |
01/02/2016 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4264********7875 |
08437B |
01/02/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
475608 |
01/02/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
092714 |
01/02/2016 |
| WILLIAMS, TIM |
BB-10566 |
1 |
30.81 |
4312********5115 |
002421 |
01/02/2016 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5491********9481 |
01440Z |
01/02/2016 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5490********3016 |
06388B |
01/02/2016 |
| ZAMBRANO, ZENEL |
BB-10559 |
1 |
37.18 |
5275********3611 |
102679 |
01/02/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
196064 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 17 |
MasterCard |
717.07 |
| 40 |
Visa |
1692.22 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2494.27 |