Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
924801 |
02/01/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
043056 |
02/01/2016 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
298387 |
02/01/2016 |
| BANALES, ALBERTO |
BB-10536 |
1 |
37.18 |
4342********7862 |
551924 |
02/01/2016 |
| BOLTON, MATT |
BB-10594 |
1 |
63.75 |
4744********6100 |
102450 |
02/01/2016 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
246035 |
02/01/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
61.63 |
5178********2535 |
06193B |
02/01/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
671260 |
02/01/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
246052 |
02/01/2016 |
| CARR, JANA |
BB-10438 |
1 |
63.75 |
4631********8630 |
373031 |
02/01/2016 |
| COLE, BRANDON |
BB-10517 |
1 |
37.18 |
4342********1218 |
822199 |
02/01/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
082509 |
02/01/2016 |
| FULLINGIM, CHRISTY |
BB-10502 |
1 |
63.75 |
4143********9637 |
298388 |
02/01/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
01281P |
02/01/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
082539 |
02/01/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
059239 |
02/01/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
246054 |
02/01/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
298389 |
02/01/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
130009 |
02/01/2016 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
082539 |
02/01/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
082509 |
02/01/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
082509 |
02/01/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
102753 |
02/01/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
092509 |
02/01/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
69.05 |
5178********6219 |
06208Z |
02/01/2016 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00172B |
02/01/2016 |
| LYON, ROBERT |
BB-10437 |
1 |
42.49 |
4147********6777 |
06175D |
02/01/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
635709 |
02/01/2016 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
298390 |
02/01/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********2014 |
246091 |
02/01/2016 |
| MICHALAK, GLEN |
BB-10596 |
1 |
37.18 |
4250********3463 |
067868 |
02/01/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
112054 |
02/01/2016 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
910356 |
02/01/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
4631********9197 |
373038 |
02/01/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
082539 |
02/01/2016 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H86322 |
02/01/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
58.44 |
5109********1173 |
246114 |
02/01/2016 |
| PATTON, CHUCK |
BB-10574 |
1 |
31.86 |
4036********1877 |
06181A |
02/01/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
092509 |
02/01/2016 |
| PIERCE, LINDA |
BB-10469 |
1 |
58.44 |
4400********9296 |
01903D |
02/01/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
128068 |
02/01/2016 |
| POWE, JAMES |
BB-02168 |
1 |
95.61 |
5103********0307 |
924806 |
02/01/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
901738 |
02/01/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
06219B |
02/01/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
298393 |
02/01/2016 |
| RIDDLE, ETHAN |
BB-10563 |
1 |
73.31 |
4684********2791 |
06221B |
02/01/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
36.11 |
4737********7811 |
910361 |
02/01/2016 |
| SATTEIFIELD, DENNIS |
BB-10579 |
1 |
58.44 |
4744********5572 |
112556 |
02/01/2016 |
| SHUTTLESWORTH, MICHAEL |
BB-10560 |
1 |
37.18 |
4313********9931 |
04905D |
02/01/2016 |
| SMITH, LACEY |
BB-10112 |
1 |
47.80 |
4143********6333 |
298394 |
02/01/2016 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
246167 |
02/01/2016 |
| TREDWAY, GARY |
BB-10513 |
1 |
71.19 |
5109********4684 |
246166 |
02/01/2016 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
246169 |
02/01/2016 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4264********7875 |
05850B |
02/01/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
517987 |
02/01/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
082540 |
02/01/2016 |
| WILLIAMS, TIM |
BB-10566 |
1 |
30.81 |
4312********5115 |
001011 |
02/01/2016 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5491********9481 |
06234Z |
02/01/2016 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5490********3016 |
07770B |
02/01/2016 |
| ZAMBRANO, ZENEL |
BB-10559 |
1 |
37.18 |
5275********3611 |
112950 |
02/01/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
246182 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 19 |
MasterCard |
860.52 |
| 40 |
Visa |
1681.23 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.73 |