Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
740757 |
10/03/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
101101 |
10/03/2016 |
| BOLTON, MATT |
BB-10633 |
1 |
37.18 |
4744********8922 |
120844 |
10/03/2016 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
050407 |
10/03/2016 |
| BROWN, BILLY |
BB-02159 |
1 |
37.18 |
4502********1619 |
069065 |
10/03/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
82.88 |
5178********2535 |
02755B |
10/03/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000006 |
10/03/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
503251 |
10/03/2016 |
| COOKE, JODI |
BB-10625 |
1 |
41.44 |
4143********2571 |
368419 |
10/03/2016 |
| DELIO, CONO |
BB-10702 |
1 |
42.49 |
4143********6299 |
368417 |
10/03/2016 |
| DUTTON, TRACEY |
BB-10750 |
1 |
54.19 |
4356********2822 |
130045 |
10/03/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
050407 |
10/03/2016 |
| FUTCH, CASEY |
BB-10623 |
1 |
33.92 |
5109********2116 |
503261 |
10/03/2016 |
| GIDEON, SHERRI |
BB-10647 |
1 |
30.81 |
5218********3982 |
503262 |
10/03/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
64082P |
10/03/2016 |
| GRACE, MICHAEL |
BB-10155 |
1 |
42.50 |
4142********1477 |
060426 |
10/03/2016 |
| GRIFFIN, ALAN |
BB-10547 |
1 |
37.18 |
4110********3181 |
091714 |
10/03/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
503245 |
10/03/2016 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********9375 |
368424 |
10/03/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
368422 |
10/03/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
069066 |
10/03/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
050407 |
10/03/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
050407 |
10/03/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
120540 |
10/03/2016 |
| LANGE, KAMERON |
BB-10715 |
1 |
37.18 |
5109********8914 |
503302 |
10/03/2016 |
| LARSON, DAVID |
BB-10663 |
1 |
71.19 |
4143********3664 |
368418 |
10/03/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
050407 |
10/03/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
49.93 |
5178********6219 |
02759Z |
10/03/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
368420 |
10/03/2016 |
| MAXWELL, IUDA |
BB-02020 |
1 |
37.18 |
5178********4048 |
02770B |
10/03/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
323911 |
10/03/2016 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
44.42 |
4143********5543 |
368421 |
10/03/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********6606 |
503291 |
10/03/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
59.00 |
4744********5525 |
120849 |
10/03/2016 |
| MONTEROSA, PETE |
BB-10796 |
1 |
87.13 |
4833********5649 |
050407 |
10/03/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
503287 |
10/03/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
02761Z |
10/03/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
503285 |
10/03/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
050407 |
10/03/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
170497 |
10/03/2016 |
| PRICE, LORI |
BB-10538 |
1 |
37.18 |
5147********7453 |
187238 |
10/03/2016 |
| PURSUR, LOGAN |
BB-10463 |
1 |
33.99 |
5376********2581 |
314266 |
10/03/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
02765B |
10/03/2016 |
| RAINS, KEITH |
BB-10673 |
1 |
37.18 |
4794********5788 |
038946 |
10/03/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
368423 |
10/03/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
62.69 |
4737********7504 |
323912 |
10/03/2016 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
368425 |
10/03/2016 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
060407 |
10/03/2016 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
503290 |
10/03/2016 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
503446 |
10/03/2016 |
| VANDYKE, CHRIS |
BB-10198 |
1 |
47.81 |
4342********0663 |
082776 |
10/03/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
060426 |
10/03/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
503324 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 19 |
MasterCard |
758.43 |
| 33 |
Visa |
1409.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.32 |