Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
798745 |
08/01/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
134127 |
08/01/2016 |
| AUTRY, MEGAN |
BB-10405 |
1 |
42.49 |
4143********2741 |
554891 |
08/01/2016 |
| BANALES, ALBERTO |
BB-10536 |
1 |
37.18 |
4342********7862 |
358602 |
08/01/2016 |
| BOLTON, MATT |
BB-10633 |
1 |
37.18 |
4744********6100 |
154570 |
08/01/2016 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
024707 |
08/01/2016 |
| BROWN, BILLY |
BB-02159 |
1 |
59.93 |
4502********1619 |
119428 |
08/01/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
82.88 |
5178********2535 |
02002B |
08/01/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000001 |
08/01/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
412553 |
08/01/2016 |
| DELIO, CONO |
BB-10702 |
1 |
42.49 |
4143********6299 |
554892 |
08/01/2016 |
| DOLES, JOSEPH |
BB-10645 |
1 |
30.81 |
4342********1678 |
360451 |
08/01/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
044707 |
08/01/2016 |
| FUTCH, CASEY |
BB-10623 |
1 |
33.92 |
5109********2116 |
412627 |
08/01/2016 |
| GIDEON, SHERRI |
BB-10647 |
1 |
30.81 |
5218********3982 |
412597 |
08/01/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
37834P |
08/01/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
064735 |
08/01/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
022341 |
08/01/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
412652 |
08/01/2016 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********9375 |
554896 |
08/01/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
554894 |
08/01/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
119429 |
08/01/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
044707 |
08/01/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
044707 |
08/01/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
164179 |
08/01/2016 |
| LARSON, DAVID |
BB-10663 |
1 |
71.19 |
4143********3664 |
554895 |
08/01/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
044707 |
08/01/2016 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********2720 |
412623 |
08/01/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
49.93 |
5178********6219 |
02051Z |
08/01/2016 |
| LOSEKE, PAULA |
BB-10485 |
1 |
37.18 |
6011********1448 |
00180B |
08/01/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
554899 |
08/01/2016 |
| MAXWELL, IUDA |
BB-02020 |
1 |
37.18 |
5178********4048 |
02045B |
08/01/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
554991 |
08/01/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********6606 |
412660 |
08/01/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********5525 |
164275 |
08/01/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
412614 |
08/01/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
02059Z |
08/01/2016 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
5109********6535 |
H68517 |
08/01/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
58.44 |
5109********1173 |
412645 |
08/01/2016 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
001401 |
08/01/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
044707 |
08/01/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
106010 |
08/01/2016 |
| PRICE, LORI |
BB-10538 |
1 |
37.18 |
5147********7453 |
009748 |
08/01/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
189251 |
08/01/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
02042B |
08/01/2016 |
| RAINS, KEITH |
BB-10673 |
1 |
37.18 |
4794********5788 |
081380 |
08/01/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
554900 |
08/01/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
62.69 |
4737********7504 |
388053 |
08/01/2016 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
554897 |
08/01/2016 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
044707 |
08/01/2016 |
| SHUTTLESWORTH, MICHAEL |
BB-10560 |
1 |
37.18 |
4313********9931 |
01837C |
08/01/2016 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
412601 |
08/01/2016 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
412632 |
08/01/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
357903 |
08/01/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
064735 |
08/01/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
412607 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 20 |
MasterCard |
813.69 |
| 34 |
Visa |
1377.81 |
| 1 |
Discover |
37.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.48 |