Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LESLIE |
BB-10839 |
1 |
22.58 |
4610********0220 |
032307 |
04/03/2017 |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
534338 |
04/03/2017 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4352********7404 |
162830 |
04/03/2017 |
| AYALA, LARRY |
BB-10988 |
1 |
30.81 |
4411********8596 |
022307 |
04/03/2017 |
| BAIRD, WILLIAM |
BB-10971 |
1 |
58.44 |
5582********5509 |
534340 |
04/03/2017 |
| BEAN, STEPHEN |
BB-10795 |
1 |
74.75 |
4388********7857 |
09687I |
04/03/2017 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
032307 |
04/03/2017 |
| BROWN, BILLY |
BB-02159 |
1 |
48.18 |
4502********1619 |
175187 |
04/03/2017 |
| BUSH, STEVEN |
BB-10577 |
1 |
47.80 |
5178********3431 |
09698B |
04/03/2017 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
550683 |
04/03/2017 |
| BYRD, MARK |
BB-10963 |
1 |
61.63 |
5466********0396 |
15385P |
04/03/2017 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
550699 |
04/03/2017 |
| ELIESON, VICTORIA |
BB-02219 |
1 |
61.63 |
5490********1454 |
06271Z |
04/03/2017 |
| EVANS, KION |
BB-10847 |
1 |
37.18 |
4143********2467 |
511791 |
04/03/2017 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
15524P |
04/03/2017 |
| GRACE, DAVID |
BB-10106 |
1 |
33.99 |
4142********6902 |
062323 |
04/03/2017 |
| GRAF, LEEANNE |
BB-10984 |
1 |
37.18 |
4143********4592 |
511792 |
04/03/2017 |
| HENSLEY, JEFFERY |
BB-10831 |
1 |
33.99 |
5109********6269 |
550709 |
04/03/2017 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********5357 |
511797 |
04/03/2017 |
| HILL, SAMMY |
BB-10002 |
1 |
21.25 |
4143********5615 |
511793 |
04/03/2017 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
175188 |
04/03/2017 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
042307 |
04/03/2017 |
| JONES, SUSAN |
BB-01367 |
1 |
33.00 |
4143********2190 |
511796 |
04/03/2017 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
032307 |
04/03/2017 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
172130 |
04/03/2017 |
| KOVACH, CHRISTOPHER |
BB-10803 |
1 |
37.18 |
4563********2105 |
H66090 |
04/03/2017 |
| LARSON, KELLY |
BB-10654 |
1 |
63.75 |
4143********9190 |
511798 |
04/03/2017 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
032307 |
04/03/2017 |
| LEWIS, HEATHER |
BB-10944 |
1 |
49.93 |
4342********6042 |
898656 |
04/03/2017 |
| LOCK, JOE |
BB-10775 |
1 |
62.69 |
4342********2184 |
910501 |
04/03/2017 |
| LONG, PHILIP |
BB-10793 |
1 |
37.18 |
4270********0812 |
003429 |
04/03/2017 |
| LOPEZ, EDDIE |
BB-10979 |
1 |
22.58 |
4610********5916 |
042307 |
04/03/2017 |
| MANLEY, BRADEN |
BB-10758 |
1 |
63.75 |
5597********6064 |
490283 |
04/03/2017 |
| MARSHALL, TRACY |
BB-10840 |
1 |
71.56 |
5109********0579 |
550721 |
04/03/2017 |
| MARTER, JESSICA |
BB-10969 |
1 |
73.31 |
3767*******1008 |
163990 |
04/03/2017 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
511794 |
04/03/2017 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
660971 |
04/03/2017 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
41.81 |
4143********5543 |
511799 |
04/03/2017 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
09715B |
04/03/2017 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
550718 |
04/03/2017 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
09738Z |
04/03/2017 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********7760 |
H66117 |
04/03/2017 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
550735 |
04/03/2017 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
003274 |
04/03/2017 |
| OLSON, WAYNE |
BB-10951 |
1 |
90.31 |
4342********4424 |
808497 |
04/03/2017 |
| ORDUNA, MARIO |
BB-10771 |
1 |
33.99 |
4634********5485 |
065699 |
04/03/2017 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
113548 |
04/03/2017 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
09756B |
04/03/2017 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
511800 |
04/03/2017 |
| RIOS, LORENZO |
BB-10174 |
1 |
44.63 |
4342********1370 |
911088 |
04/03/2017 |
| RITTER, ANDREW |
BB-10590 |
1 |
33.99 |
4737********7504 |
876590 |
04/03/2017 |
| ROELOFS, TYLER |
BB-10658 |
1 |
30.81 |
4143********0744 |
511801 |
04/03/2017 |
| SANDERS, CURT |
BB-10958 |
1 |
62.69 |
5109********3406 |
550748 |
04/03/2017 |
| SCHERTZ, DUSTY |
BB-10351 |
1 |
37.18 |
4142********1510 |
062326 |
04/03/2017 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
062307 |
04/03/2017 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.18 |
4389********8698 |
550753 |
04/03/2017 |
| TERRY, ALEXIS |
BB-10846 |
1 |
30.81 |
5109********3599 |
550754 |
04/03/2017 |
| TOMLINSON, TANNER |
BB-10982 |
1 |
37.18 |
4744********0249 |
172439 |
04/03/2017 |
| UNDERWOOD, PENNY |
BB-02161 |
1 |
37.18 |
4251********8913 |
875453 |
04/03/2017 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
062326 |
04/03/2017 |
| WALKER, LOGAN |
BB-10778 |
1 |
30.81 |
4142********4700 |
062325 |
04/03/2017 |
| WARD, ADAM |
BB-10843 |
1 |
63.75 |
4599********1766 |
H68780 |
04/03/2017 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5316********8013 |
003292 |
04/03/2017 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********9072 |
550774 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.11 |
| 18 |
MasterCard |
820.57 |
| 44 |
Visa |
1791.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.50 |