Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
449978 |
03/01/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
062057 |
03/01/2016 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
128469 |
03/01/2016 |
| BANALES, ALBERTO |
BB-10536 |
1 |
37.18 |
4342********7862 |
430881 |
03/01/2016 |
| BOLTON, MATT |
BB-10594 |
1 |
63.75 |
4744********6100 |
180350 |
03/01/2016 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
423841 |
03/01/2016 |
| BROWN, BILLY |
BB-02159 |
1 |
37.18 |
4502********1619 |
036745 |
03/01/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
61.63 |
5178********2535 |
05838B |
03/01/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000099 |
03/01/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
424018 |
03/01/2016 |
| COLE, BRANDON |
BB-10517 |
1 |
37.18 |
4342********1218 |
419403 |
03/01/2016 |
| DOLES, JOSEPH |
BB-10645 |
1 |
30.81 |
4342********1678 |
815120 |
03/01/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
060507 |
03/01/2016 |
| FULLINGIM, CHRISTY |
BB-10502 |
1 |
63.75 |
4143********9637 |
128471 |
03/01/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
59004P |
03/01/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
060527 |
03/01/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
066300 |
03/01/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
424028 |
03/01/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
128474 |
03/01/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
036746 |
03/01/2016 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
060527 |
03/01/2016 |
| HUNEYCUTT, HALEIGH |
BB-10696 |
1 |
53.11 |
4634********5130 |
069842 |
03/01/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
060507 |
03/01/2016 |
| JANNERETH, KAREN |
BB-10683 |
1 |
47.80 |
4427********3635 |
060507 |
03/01/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
060507 |
03/01/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
100254 |
03/01/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
060507 |
03/01/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
69.05 |
5178********6219 |
05845Z |
03/01/2016 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00161B |
03/01/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
128473 |
03/01/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
419404 |
03/01/2016 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
128475 |
03/01/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********2014 |
424035 |
03/01/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
100550 |
03/01/2016 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********1895 |
430893 |
03/01/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
4631********9197 |
521115 |
03/01/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
060527 |
03/01/2016 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H64309 |
03/01/2016 |
| PATTON, CHUCK |
BB-10574 |
1 |
31.86 |
4036********1877 |
05796A |
03/01/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
070507 |
03/01/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
179614 |
03/01/2016 |
| POWE, JAMES |
BB-02168 |
1 |
95.61 |
5103********0307 |
449980 |
03/01/2016 |
| PRICE, LORI |
BB-10538 |
1 |
37.18 |
5147********7453 |
549468 |
03/01/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
406553 |
03/01/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
05869B |
03/01/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
128478 |
03/01/2016 |
| RIDDLE, ETHAN |
BB-10563 |
1 |
73.31 |
4684********2791 |
05868B |
03/01/2016 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
128476 |
03/01/2016 |
| SATTEIFIELD, DENNIS |
BB-10579 |
1 |
58.44 |
4744********5572 |
110351 |
03/01/2016 |
| SHUTTLESWORTH, MICHAEL |
BB-10560 |
1 |
37.18 |
4313********9931 |
02463D |
03/01/2016 |
| SMITH, LACEY |
BB-10112 |
1 |
47.80 |
4143********6333 |
128477 |
03/01/2016 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
424141 |
03/01/2016 |
| TREDWAY, GARY |
BB-10513 |
1 |
71.19 |
5109********4684 |
424148 |
03/01/2016 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
424152 |
03/01/2016 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4264********7875 |
06304B |
03/01/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
458679 |
03/01/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
060527 |
03/01/2016 |
| WILLIAMS, TIM |
BB-10566 |
1 |
30.81 |
4312********5115 |
001145 |
03/01/2016 |
| WILSON, REBEKAH |
BB-10647 |
1 |
30.81 |
4465********4550 |
001154 |
03/01/2016 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5490********3016 |
04520B |
03/01/2016 |
| ZAMBRANO, ZENEL |
BB-10559 |
1 |
37.18 |
5275********3611 |
130058 |
03/01/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
424306 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 18 |
MasterCard |
807.38 |
| 42 |
Visa |
1758.78 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.14 |