Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LESLIE |
BB-10839 |
1 |
22.58 |
4610********0220 |
012207 |
05/01/2017 |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
512547 |
05/01/2017 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4352********7404 |
102129 |
05/01/2017 |
| AYALA, LARRY |
BB-10988 |
1 |
49.93 |
4566********7212 |
042201 |
05/01/2017 |
| BEAN, STEPHEN |
BB-10795 |
1 |
74.75 |
4388********7857 |
06035I |
05/01/2017 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
012207 |
05/01/2017 |
| BROWN, BILLY |
BB-02159 |
1 |
48.18 |
4502********1619 |
027880 |
05/01/2017 |
| BUSH, STEVEN |
BB-10577 |
1 |
74.38 |
5178********3431 |
06044B |
05/01/2017 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
192027 |
05/01/2017 |
| BYRD, MARK |
BB-10963 |
1 |
61.63 |
5466********0396 |
12031P |
05/01/2017 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********2429 |
192026 |
05/01/2017 |
| CAMPOS, MARCO |
BB-10946 |
1 |
30.81 |
4610********6697 |
012207 |
05/01/2017 |
| DEAVER, KATIE |
BB-10961 |
1 |
63.75 |
5172********6026 |
077124 |
05/01/2017 |
| ELIESON, VICTORIA |
BB-02219 |
1 |
61.63 |
5490********1454 |
09387Z |
05/01/2017 |
| EVANS, KION |
BB-10847 |
1 |
37.18 |
4143********2467 |
960156 |
05/01/2017 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
11961P |
05/01/2017 |
| GRACE, DAVID |
BB-10106 |
1 |
33.99 |
4142********6902 |
062202 |
05/01/2017 |
| GRAF, LEEANNE |
BB-10984 |
1 |
37.18 |
4143********4592 |
960157 |
05/01/2017 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********2172 |
192011 |
05/01/2017 |
| HENSLEY, JEFFERY |
BB-10831 |
1 |
33.99 |
5109********6269 |
192022 |
05/01/2017 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********5357 |
960155 |
05/01/2017 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
027881 |
05/01/2017 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
012207 |
05/01/2017 |
| JONES, SUSAN |
BB-01367 |
1 |
33.00 |
4143********2190 |
960158 |
05/01/2017 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
012207 |
05/01/2017 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
102325 |
05/01/2017 |
| KOVACH, CHRISTOPHER |
BB-10803 |
1 |
37.18 |
4563********2105 |
H65967 |
05/01/2017 |
| LARSON, KELLY |
BB-10654 |
1 |
63.75 |
4143********9190 |
960160 |
05/01/2017 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
012207 |
05/01/2017 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********2720 |
192039 |
05/01/2017 |
| LEWIS, HEATHER |
BB-10944 |
1 |
49.93 |
4342********6042 |
713429 |
05/01/2017 |
| LOCK, JOE |
BB-10775 |
1 |
62.69 |
4342********2184 |
687406 |
05/01/2017 |
| LONG, PHILIP |
BB-10793 |
1 |
37.18 |
4270********0812 |
001121 |
05/01/2017 |
| LOPEZ, EDDIE |
BB-10979 |
1 |
22.58 |
4610********5916 |
012207 |
05/01/2017 |
| MANLEY, BRADEN |
BB-10758 |
1 |
63.75 |
5597********6064 |
003999 |
05/01/2017 |
| MARSHALL, TRACY |
BB-10840 |
1 |
71.56 |
5109********0579 |
192051 |
05/01/2017 |
| MARTER, JESSICA |
BB-10969 |
1 |
73.31 |
3767*******1008 |
174233 |
05/01/2017 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
960161 |
05/01/2017 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
763623 |
05/01/2017 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
41.81 |
4143********5543 |
960162 |
05/01/2017 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
4502********6203 |
027883 |
05/01/2017 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
06064B |
05/01/2017 |
| MIRANDA, CARLOS |
BB-02476 |
1 |
73.31 |
5524********8392 |
04986Z |
05/01/2017 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
192047 |
05/01/2017 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
06066Z |
05/01/2017 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********7760 |
H65995 |
05/01/2017 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
192062 |
05/01/2017 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
001127 |
05/01/2017 |
| OLSON, WAYNE |
BB-10951 |
1 |
90.31 |
4342********4424 |
844005 |
05/01/2017 |
| ORDUNA, MARIO |
BB-10771 |
1 |
33.99 |
4634********5485 |
071944 |
05/01/2017 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
153579 |
05/01/2017 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
06065B |
05/01/2017 |
| RICHARDSON, GREG |
BB-10493 |
1 |
21.25 |
4143********4074 |
960163 |
05/01/2017 |
| RITTER, ANDREW |
BB-10590 |
1 |
33.99 |
4737********7504 |
830925 |
05/01/2017 |
| SANDERS, CURT |
BB-10958 |
1 |
62.69 |
5109********3406 |
192066 |
05/01/2017 |
| SCHERTZ, DUSTY |
BB-10351 |
1 |
37.18 |
4142********1510 |
062203 |
05/01/2017 |
| SCOTT, DON |
BB-10937 |
1 |
73.68 |
5109********0917 |
192075 |
05/01/2017 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
022207 |
05/01/2017 |
| SPURLOCK, KAREN |
BB-10934 |
1 |
73.31 |
5376********8957 |
004000 |
05/01/2017 |
| TERRY, ALEXIS |
BB-10846 |
1 |
30.81 |
5109********3599 |
192073 |
05/01/2017 |
| TOMLINSON, TANNER |
BB-10982 |
1 |
37.18 |
4744********0249 |
102726 |
05/01/2017 |
| TOSTADO, ADAM |
BB-10915 |
1 |
73.31 |
5103********3412 |
512562 |
05/01/2017 |
| UNDERWOOD, PENNY |
BB-02161 |
1 |
37.18 |
4251********8913 |
969500 |
05/01/2017 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
062204 |
05/01/2017 |
| WALKER, LOGAN |
BB-10778 |
1 |
30.81 |
4142********4700 |
062204 |
05/01/2017 |
| WARD, ADAM |
BB-10843 |
1 |
63.75 |
4599********1766 |
H68660 |
05/01/2017 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5316********8013 |
001061 |
05/01/2017 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********9072 |
192102 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.11 |
| 24 |
MasterCard |
1210.87 |
| 42 |
Visa |
1755.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.66 |