Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
547397 |
12/01/2016 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********7901 |
075093 |
12/01/2016 |
| BEAN, STEPHEN |
BB-10795 |
1 |
74.75 |
4388********7857 |
02179I |
12/01/2016 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
091707 |
12/01/2016 |
| BOREN, JAMES |
BB-10602 |
1 |
60.93 |
4784********4240 |
061743 |
12/01/2016 |
| BROWN, BILLY |
BB-02159 |
1 |
37.18 |
4502********1619 |
410453 |
12/01/2016 |
| BUSH, STEVEN |
BB-10577 |
1 |
47.80 |
5178********2535 |
02180B |
12/01/2016 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000019 |
12/01/2016 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
088934 |
12/01/2016 |
| DELIO, CONO |
BB-10702 |
1 |
42.49 |
4143********6299 |
389535 |
12/01/2016 |
| DUTTON, TRACEY |
BB-10750 |
1 |
54.19 |
4356********2822 |
191778 |
12/01/2016 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
091707 |
12/01/2016 |
| EVANS, KION |
BB-10847 |
1 |
37.18 |
4143********2467 |
389538 |
12/01/2016 |
| FUTCH, CASEY |
BB-10623 |
1 |
33.92 |
5109********2116 |
088989 |
12/01/2016 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
59574P |
12/01/2016 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
089011 |
12/01/2016 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********5357 |
389539 |
12/01/2016 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
389537 |
12/01/2016 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
410454 |
12/01/2016 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
001707 |
12/01/2016 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
011707 |
12/01/2016 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
101672 |
12/01/2016 |
| LARSON, DAVID |
BB-10663 |
1 |
71.19 |
4143********3664 |
389540 |
12/01/2016 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
011707 |
12/01/2016 |
| LOCK, JOE |
BB-10775 |
1 |
62.69 |
4342********2184 |
546178 |
12/01/2016 |
| LOOPER, JERRY |
BB-10743 |
1 |
49.93 |
5178********6219 |
02238Z |
12/01/2016 |
| MANLEY, BRADEN |
BB-10758 |
1 |
63.75 |
5597********6064 |
337735 |
12/01/2016 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
389543 |
12/01/2016 |
| MAXWELL, IUDA |
BB-02020 |
1 |
37.18 |
5178********4048 |
02259B |
12/01/2016 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
104320 |
12/01/2016 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
41.81 |
4143********5543 |
389541 |
12/01/2016 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
5106********6606 |
089095 |
12/01/2016 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
59.00 |
4744********5525 |
111676 |
12/01/2016 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
089164 |
12/01/2016 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
02257Z |
12/01/2016 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********7760 |
H65535 |
12/01/2016 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
089165 |
12/01/2016 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
001733 |
12/01/2016 |
| ORDUNA, MARIO |
BB-10771 |
1 |
33.99 |
4634********5485 |
069860 |
12/01/2016 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
011707 |
12/01/2016 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
161834 |
12/01/2016 |
| PRICE, LORI |
BB-10538 |
1 |
37.18 |
5147********7453 |
071398 |
12/01/2016 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
02240B |
12/01/2016 |
| RAINS, KEITH |
BB-10673 |
1 |
37.18 |
4794********5788 |
068923 |
12/01/2016 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
389542 |
12/01/2016 |
| RIOS, LORENZO |
BB-10174 |
1 |
44.63 |
4342********0929 |
904856 |
12/01/2016 |
| RITTER, ANDREW |
BB-10590 |
1 |
33.99 |
4737********7504 |
064548 |
12/01/2016 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
389544 |
12/01/2016 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
011707 |
12/01/2016 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
089094 |
12/01/2016 |
| UNDERWOOD, PENNY |
BB-02161 |
1 |
37.18 |
4251********8913 |
475625 |
12/01/2016 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
061741 |
12/01/2016 |
| WARD, ADAM |
BB-10843 |
1 |
37.18 |
4599********1766 |
H65539 |
12/01/2016 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5316********8013 |
001609 |
12/01/2016 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********4845 |
089099 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.80 |
| 18 |
MasterCard |
717.00 |
| 36 |
Visa |
1510.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.05 |