Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
240600 |
06/01/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
085042 |
06/01/2016 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
777321 |
06/01/2016 |
| BANALES, ALBERTO |
BB-10536 |
1 |
37.18 |
4342********7862 |
821263 |
06/01/2016 |
| BOLTON, MATT |
BB-10633 |
1 |
37.18 |
4744********6100 |
170571 |
06/01/2016 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
090707 |
06/01/2016 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
259752 |
06/01/2016 |
| BROWN, BILLY |
BB-02159 |
1 |
47.18 |
4502********1619 |
284670 |
06/01/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
82.88 |
5178********2535 |
02210B |
06/01/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000023 |
06/01/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
259795 |
06/01/2016 |
| DELIO, CONO |
BB-10702 |
1 |
42.49 |
4143********6299 |
777324 |
06/01/2016 |
| DOLES, JOSEPH |
BB-10645 |
1 |
30.81 |
4342********1678 |
857156 |
06/01/2016 |
| EDELMAN, TODD |
BB-02086 |
1 |
37.18 |
5516********6084 |
034260 |
06/01/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
090707 |
06/01/2016 |
| FUTCH, CASEY |
BB-10623 |
1 |
33.92 |
5109********2116 |
259779 |
06/01/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
27393P |
06/01/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
060740 |
06/01/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
025091 |
06/01/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
259785 |
06/01/2016 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********9375 |
777326 |
06/01/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
777322 |
06/01/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
284671 |
06/01/2016 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
060740 |
06/01/2016 |
| HUNEYCUTT, HALEIGH |
BB-10696 |
1 |
41.44 |
4634********5130 |
062847 |
06/01/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
090707 |
06/01/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
090707 |
06/01/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
170878 |
06/01/2016 |
| LARSON, DAVID |
BB-10663 |
1 |
58.44 |
4143********3664 |
777323 |
06/01/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
090707 |
06/01/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
49.93 |
5178********6219 |
02215Z |
06/01/2016 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00156B |
06/01/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
777325 |
06/01/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
920265 |
06/01/2016 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
30.81 |
4143********3815 |
777327 |
06/01/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
180370 |
06/01/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
060741 |
06/01/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
47.81 |
5109********1173 |
259847 |
06/01/2016 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4342********4547 |
556329 |
06/01/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
010707 |
06/01/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
184226 |
06/01/2016 |
| PRICE, LORI |
BB-10538 |
1 |
37.18 |
5147********7453 |
851481 |
06/01/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
068435 |
06/01/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
02245B |
06/01/2016 |
| REYNOLDS, KASSYE |
BB-02054 |
1 |
30.81 |
4143********8049 |
777329 |
06/01/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
777328 |
06/01/2016 |
| RIDDLE, ETHAN |
BB-10563 |
1 |
73.31 |
4684********2791 |
02259B |
06/01/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
62.69 |
4737********7504 |
491890 |
06/01/2016 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
777330 |
06/01/2016 |
| SATTEIFIELD, DENNIS |
BB-10579 |
1 |
58.44 |
4744********5572 |
180779 |
06/01/2016 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
010707 |
06/01/2016 |
| SHUTTLESWORTH, MICHAEL |
BB-10560 |
1 |
37.18 |
4313********9931 |
01186C |
06/01/2016 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
259896 |
06/01/2016 |
| TREDWAY, GARY |
BB-10513 |
1 |
71.19 |
5109********4684 |
259853 |
06/01/2016 |
| UNDERWOOD, PENNY |
BB-02161 |
1 |
37.18 |
4251********8913 |
886082 |
06/01/2016 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4264********7875 |
06271B |
06/01/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
769782 |
06/01/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
060741 |
06/01/2016 |
| WILLIAMS, TIM |
BB-10566 |
1 |
30.81 |
4312********5115 |
001293 |
06/01/2016 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5490********3016 |
08321B |
06/01/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
259858 |
06/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 16 |
MasterCard |
673.47 |
| 43 |
Visa |
1733.73 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.18 |