Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
035519 |
07/15/2014 |
| ALMEJO, BIZIAT |
BB-10322 |
2 |
37.18 |
4342********9635 |
575414 |
07/15/2014 |
| ANGE, SARAH |
BB-10006 |
2 |
30.81 |
4143********5430 |
414463 |
07/15/2014 |
| BAIRD, WILLIAM |
BB-10169 |
2 |
63.75 |
5119********9227 |
781385 |
07/15/2014 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********6553 |
781384 |
07/15/2014 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
30.81 |
4428********8101 |
45453B |
07/15/2014 |
| BROWN, TODD |
BB-10022 |
2 |
76.50 |
4143********6104 |
414462 |
07/15/2014 |
| CASTILLO, LAUREN |
BB-02265 |
2 |
49.93 |
5539********7224 |
000009 |
07/15/2014 |
| COUCH, PAULA |
BB-10049 |
2 |
49.93 |
4143********8995 |
414464 |
07/15/2014 |
| DAVIS, BO |
BB-10232 |
2 |
30.81 |
4465********8923 |
015916 |
07/15/2014 |
| DAWODI, EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
085039 |
07/15/2014 |
| DEVERS, MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
05463B |
07/15/2014 |
| EDGE, LACEY |
BB-10302 |
2 |
30.81 |
4342********9236 |
683058 |
07/15/2014 |
| ELIESON, DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
03556Z |
07/15/2014 |
| EUGSTER, JENNIFER |
BB-10178 |
2 |
37.18 |
4610********9780 |
043506 |
07/15/2014 |
| FLIPPIN, BRANDI |
BB-02266 |
2 |
37.18 |
5523********9374 |
01591Z |
07/15/2014 |
| FLORES, HECTOR |
BB-10342 |
2 |
85.00 |
4610********8602 |
043506 |
07/15/2014 |
| FULFORD, JESSICA |
BB-02332 |
2 |
10.63 |
5376********3108 |
109144 |
07/15/2014 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********5296 |
410463 |
07/15/2014 |
| HAMM, RANDY |
BB-10066 |
2 |
37.18 |
5539********7111 |
000003 |
07/15/2014 |
| HESTAND, KIMBERLY |
BB-10365 |
2 |
76.50 |
4610********2272 |
043506 |
07/15/2014 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
043506 |
07/15/2014 |
| JENSEN, ANDREW |
BB-10211 |
2 |
33.99 |
5109********2767 |
410464 |
07/15/2014 |
| JONES, JASON |
BB-10133 |
2 |
37.18 |
4631********6334 |
085040 |
07/15/2014 |
| JONES, MICHAEL |
BB-10368 |
2 |
61.63 |
4142********9513 |
053513 |
07/15/2014 |
| KEITH, WILLIAM |
BB-10061 |
2 |
63.75 |
4610********0311 |
043506 |
07/15/2014 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
043506 |
07/15/2014 |
| KOONCE, JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5043 |
414466 |
07/15/2014 |
| KYLE, CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
478644 |
07/15/2014 |
| MARTIN, KEVIN |
BB-10242 |
2 |
30.81 |
5109********3132 |
410471 |
07/15/2014 |
| MERCER, CALEB |
BB-10175 |
2 |
37.18 |
4143********4396 |
414465 |
07/15/2014 |
| MOLINA, JOSUE |
BB-02363 |
2 |
37.18 |
4794********6689 |
010167 |
07/15/2014 |
| MONROE, NICK |
BB-10238 |
2 |
15.94 |
4342********7993 |
640411 |
07/15/2014 |
| O BRIEN, BROOKE |
BB-10367 |
2 |
30.81 |
4610********2427 |
053506 |
07/15/2014 |
| OYERVIDEZ, CARLOS |
BB-10303 |
2 |
37.18 |
4634********7954 |
053514 |
07/15/2014 |
| PALMERTREE, MICHAEL |
BB-02294 |
2 |
49.93 |
5466********2231 |
05500Z |
07/15/2014 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
377014 |
07/15/2014 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
95.63 |
4744********2771 |
143951 |
07/15/2014 |
| PERRY, ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
781386 |
07/15/2014 |
| PORTER, KALLI |
BB-10321 |
2 |
73.31 |
4266********0460 |
05452B |
07/15/2014 |
| RAUSCHUBER, CALEB |
BB-10241 |
2 |
32.93 |
4502********2841 |
157442 |
07/15/2014 |
| RICO, MONICA |
BB-10219 |
2 |
30.81 |
4143********9132 |
414467 |
07/15/2014 |
| SCOTT, JEFF |
BB-10224 |
2 |
37.18 |
4744********3534 |
143857 |
07/15/2014 |
| SNYDER, MARC |
BB-10352 |
2 |
37.18 |
4737********6691 |
377650 |
07/15/2014 |
| TIPPIT, JANET |
BB-01232 |
2 |
48.86 |
4631********2906 |
109907 |
07/15/2014 |
| TRIETSCH, TIMOTHY |
BB-10217 |
2 |
63.75 |
4744********4040 |
143956 |
07/15/2014 |
| WALTERS, BRITTANY |
BB-10247 |
2 |
30.81 |
5103********4689 |
781387 |
07/15/2014 |
| WEBB, STEVI |
BB-02271 |
2 |
63.75 |
4202********0754 |
258880 |
07/15/2014 |
| WILLIAMS, CLAYTON |
BB-10117 |
2 |
37.18 |
4142********9837 |
053514 |
07/15/2014 |
| WILLIAMS, MITCHELL |
BB-10228 |
2 |
37.18 |
4143********0551 |
414468 |
07/15/2014 |
| WOODRUFF, TANIA |
BB-10271 |
2 |
53.11 |
4342********3761 |
479669 |
07/15/2014 |
| YARNALL, CASSY |
BB-10264 |
2 |
37.18 |
4143********1138 |
414469 |
07/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
556.69 |
| 38 |
Visa |
1708.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.53 |