Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIANNE |
BB-10693 |
1 |
30.81 |
5376********5166 |
621544 |
07/01/2016 |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
367319 |
07/01/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
108134 |
07/01/2016 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
664919 |
07/01/2016 |
| BANALES, ALBERTO |
BB-10536 |
1 |
37.18 |
4342********7862 |
132478 |
07/01/2016 |
| BOLTON, MATT |
BB-10633 |
1 |
37.18 |
4744********6100 |
192021 |
07/01/2016 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
012207 |
07/01/2016 |
| BROWN, BILLY |
BB-02159 |
1 |
59.93 |
4502********1619 |
208747 |
07/01/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
82.88 |
5178********2535 |
07552B |
07/01/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
038224 |
07/01/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
765907 |
07/01/2016 |
| DELIO, CONO |
BB-10702 |
1 |
42.49 |
4143********6299 |
664918 |
07/01/2016 |
| DOLES, JOSEPH |
BB-10645 |
1 |
30.81 |
4342********1678 |
184501 |
07/01/2016 |
| EDELMAN, TODD |
BB-02086 |
1 |
37.18 |
5516********6084 |
096220 |
07/01/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
012207 |
07/01/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
65784P |
07/01/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
062251 |
07/01/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
096369 |
07/01/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
765913 |
07/01/2016 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********9375 |
664920 |
07/01/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
664921 |
07/01/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
208748 |
07/01/2016 |
| HUNEYCUTT, HALEIGH |
BB-10696 |
1 |
41.44 |
4634********5130 |
063918 |
07/01/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
012207 |
07/01/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
012207 |
07/01/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
192128 |
07/01/2016 |
| LARSON, DAVID |
BB-10663 |
1 |
58.44 |
4143********3664 |
664922 |
07/01/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
012207 |
07/01/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
49.93 |
5178********6219 |
07587Z |
07/01/2016 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00112B |
07/01/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
664924 |
07/01/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
094334 |
07/01/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********6606 |
765948 |
07/01/2016 |
| MICHALAK, GLEN |
BB-10596 |
1 |
37.18 |
5311********0593 |
000144 |
07/01/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
192425 |
07/01/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
765946 |
07/01/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
062253 |
07/01/2016 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H66036 |
07/01/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
58.44 |
5109********1173 |
765953 |
07/01/2016 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
001562 |
07/01/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
022207 |
07/01/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
107340 |
07/01/2016 |
| PRICE, LORI |
BB-10538 |
1 |
37.18 |
5147********7453 |
911295 |
07/01/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
621545 |
07/01/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
07594B |
07/01/2016 |
| RAINS, KEITH |
BB-10673 |
1 |
37.18 |
4794********5788 |
096253 |
07/01/2016 |
| REYNOLDS, KASSYE |
BB-02054 |
1 |
30.81 |
4143********8049 |
664926 |
07/01/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
664925 |
07/01/2016 |
| RIDDLE, ETHAN |
BB-10563 |
1 |
73.31 |
4684********2791 |
07597B |
07/01/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
62.69 |
4737********7504 |
106774 |
07/01/2016 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
664927 |
07/01/2016 |
| SATTEIFIELD, DENNIS |
BB-10579 |
1 |
58.44 |
4744********5572 |
192627 |
07/01/2016 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
032207 |
07/01/2016 |
| SHUTTLESWORTH, MICHAEL |
BB-10560 |
1 |
37.18 |
4313********9931 |
08524C |
07/01/2016 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
765974 |
07/01/2016 |
| TREDWAY, GARY |
BB-10513 |
1 |
71.19 |
5109********4684 |
765986 |
07/01/2016 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
765975 |
07/01/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
092730 |
07/01/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
062253 |
07/01/2016 |
| WILLIAMS, TIM |
BB-10566 |
1 |
30.81 |
4312********5115 |
001590 |
07/01/2016 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5178********2697 |
07603Z |
07/01/2016 |
| YAWS, NICHOLAS |
BB-10709 |
1 |
37.18 |
5524********4504 |
01962P |
07/01/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
765979 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 21 |
MasterCard |
889.21 |
| 40 |
Visa |
1637.05 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2611.24 |