Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LESLIE |
BB-10839 |
1 |
28.69 |
4610********0220 |
074707 |
02/01/2017 |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
945970 |
02/01/2017 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4352********7404 |
124171 |
02/01/2017 |
| BEAN, STEPHEN |
BB-10795 |
1 |
74.75 |
4388********7857 |
02139I |
02/01/2017 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
074707 |
02/01/2017 |
| BROWN, BILLY |
BB-02159 |
1 |
37.18 |
4502********1619 |
335237 |
02/01/2017 |
| BUSH, STEVEN |
BB-10577 |
1 |
47.80 |
5178********3431 |
02123B |
02/01/2017 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
000189 |
02/01/2017 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
111239 |
02/01/2017 |
| DUTTON, TRACEY |
BB-10750 |
1 |
54.19 |
4356********2822 |
124371 |
02/01/2017 |
| EDGE, JOHN |
BB-10488 |
1 |
37.16 |
4610********0501 |
084707 |
02/01/2017 |
| ELIESON, VICTORIA |
BB-02219 |
1 |
61.63 |
5490********1454 |
04480Z |
02/01/2017 |
| EVANS, KION |
BB-10847 |
1 |
37.18 |
4143********2467 |
323708 |
02/01/2017 |
| FUTCH, CASEY |
BB-10623 |
1 |
33.92 |
5109********2116 |
111221 |
02/01/2017 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
66802P |
02/01/2017 |
| GRACE, DAVID |
BB-10106 |
1 |
33.99 |
4142********6902 |
064737 |
02/01/2017 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
111220 |
02/01/2017 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********5357 |
323704 |
02/01/2017 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
323702 |
02/01/2017 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
335236 |
02/01/2017 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
074707 |
02/01/2017 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
074707 |
02/01/2017 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
124374 |
02/01/2017 |
| KOVACH, CHRISTOPHER |
BB-10803 |
1 |
37.18 |
4563********2105 |
H68504 |
02/01/2017 |
| LARSON, DAVID |
BB-10663 |
1 |
71.19 |
4143********3664 |
323703 |
02/01/2017 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
074707 |
02/01/2017 |
| LOCK, JOE |
BB-10775 |
1 |
62.69 |
4342********2184 |
451734 |
02/01/2017 |
| LONG, PHILIP |
BB-10793 |
1 |
37.18 |
4270********0812 |
001296 |
02/01/2017 |
| LOOPER, JERRY |
BB-10743 |
1 |
49.93 |
4143********5439 |
323706 |
02/01/2017 |
| MANLEY, BRADEN |
BB-10758 |
1 |
63.75 |
5597********6064 |
392339 |
02/01/2017 |
| MARTER, JESSICA |
BB-10969 |
1 |
73.31 |
3767*******1008 |
144651 |
02/01/2017 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
323709 |
02/01/2017 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
533721 |
02/01/2017 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
41.81 |
4143********5543 |
323707 |
02/01/2017 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
111201 |
02/01/2017 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
02150Z |
02/01/2017 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********7760 |
H68531 |
02/01/2017 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
111192 |
02/01/2017 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
001706 |
02/01/2017 |
| OLSON, WAYNE |
BB-10951 |
1 |
90.31 |
4342********4424 |
439295 |
02/01/2017 |
| ORDUNA, MARIO |
BB-10771 |
1 |
33.99 |
4634********5485 |
069360 |
02/01/2017 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
31.88 |
4610********4049 |
074707 |
02/01/2017 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
109548 |
02/01/2017 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
02143B |
02/01/2017 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
323710 |
02/01/2017 |
| RITTER, ANDREW |
BB-10590 |
1 |
33.99 |
4737********7504 |
472875 |
02/01/2017 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
323705 |
02/01/2017 |
| SCHERTZ, DUSTY |
BB-10351 |
1 |
37.18 |
4142********1510 |
064738 |
02/01/2017 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
074707 |
02/01/2017 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
111244 |
02/01/2017 |
| TERRY, ALEXIS |
BB-10846 |
1 |
30.81 |
5109********3599 |
111198 |
02/01/2017 |
| TRUITT, KRISTA |
BB-10508 |
1 |
37.18 |
5109********7472 |
111199 |
02/01/2017 |
| UNDERWOOD, PENNY |
BB-02161 |
1 |
37.18 |
4251********8913 |
670776 |
02/01/2017 |
| WALKER, LOGAN |
BB-10778 |
1 |
30.81 |
4142********4700 |
064739 |
02/01/2017 |
| WARD, ADAM |
BB-10843 |
1 |
63.75 |
4599********1766 |
H71193 |
02/01/2017 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5316********8013 |
001305 |
02/01/2017 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********9072 |
111207 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.11 |
| 16 |
MasterCard |
637.35 |
| 39 |
Visa |
1637.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.32 |