Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
045791 |
08/15/2014 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
37.18 |
4342********9635 |
606987 |
08/15/2014 |
| ANGE, SARAH |
BB-10006 |
2 |
30.81 |
4342********3356 |
586083 |
08/15/2014 |
| BAIRD, WILLIAM |
BB-10169 |
2 |
63.75 |
5119********9227 |
073551 |
08/15/2014 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********6553 |
073553 |
08/15/2014 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
30.81 |
4428********8101 |
12351B |
08/15/2014 |
| BROWN, TODD |
BB-10022 |
2 |
76.50 |
4143********6104 |
054824 |
08/15/2014 |
| CASTILLO, LAUREN |
BB-02265 |
2 |
49.93 |
5539********7224 |
003269 |
08/15/2014 |
| COUCH, PAULA |
BB-10049 |
2 |
49.93 |
4143********8995 |
054819 |
08/15/2014 |
| DAVIS, BO |
BB-10232 |
2 |
30.81 |
4465********8923 |
015919 |
08/15/2014 |
| DAWODI, EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
914096 |
08/15/2014 |
| DEVERS, MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
01416B |
08/15/2014 |
| EDGE, LACEY |
BB-10302 |
2 |
30.81 |
4342********9236 |
544396 |
08/15/2014 |
| ELIESON, DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
04574Z |
08/15/2014 |
| EUGSTER, JENNIFER |
BB-10178 |
2 |
37.18 |
4610********9780 |
034709 |
08/15/2014 |
| FLIPPIN, BRANDI |
BB-02266 |
2 |
37.18 |
5523********9374 |
01591Z |
08/15/2014 |
| FLORES, HECTOR |
BB-10342 |
2 |
85.00 |
4610********8602 |
044709 |
08/15/2014 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********5296 |
702623 |
08/15/2014 |
| HAMM, RANDY |
BB-10066 |
2 |
37.18 |
5539********7111 |
397543 |
08/15/2014 |
| HESTAND, KIMBERLY |
BB-10365 |
2 |
76.50 |
4610********2272 |
034709 |
08/15/2014 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
054709 |
08/15/2014 |
| JENSEN, ANDREW |
BB-10211 |
2 |
33.99 |
5109********2767 |
702687 |
08/15/2014 |
| JONES, MICHAEL |
BB-10368 |
2 |
61.63 |
4142********9513 |
084712 |
08/15/2014 |
| KEITH, WILLIAM |
BB-10061 |
2 |
80.25 |
4610********0311 |
034709 |
08/15/2014 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
054709 |
08/15/2014 |
| KOONCE, JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5043 |
054820 |
08/15/2014 |
| KYLE, CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
652605 |
08/15/2014 |
| MARTIN, KEVIN |
BB-10242 |
2 |
30.81 |
5109********3132 |
702613 |
08/15/2014 |
| MERCER, CALEB |
BB-10175 |
2 |
37.18 |
4143********4396 |
054825 |
08/15/2014 |
| O BRIEN, BROOKE |
BB-10367 |
2 |
30.81 |
4610********2427 |
044709 |
08/15/2014 |
| OYERVIDEZ, CARLOS |
BB-10303 |
2 |
37.18 |
4634********7954 |
084715 |
08/15/2014 |
| PALMERTREE, MICHAEL |
BB-02294 |
2 |
49.93 |
5466********2231 |
01442Z |
08/15/2014 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
536371 |
08/15/2014 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
95.63 |
4744********2771 |
164774 |
08/15/2014 |
| PERRY, ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
073559 |
08/15/2014 |
| PORTER, KALLI |
BB-10321 |
2 |
73.31 |
4266********0460 |
01451B |
08/15/2014 |
| RAUSCHUBER, CALEB |
BB-10241 |
2 |
32.93 |
4502********2841 |
345713 |
08/15/2014 |
| RICO, MONICA |
BB-10219 |
2 |
30.81 |
4143********9132 |
054826 |
08/15/2014 |
| SCOTT, JEFF |
BB-10224 |
2 |
37.18 |
4744********3534 |
174173 |
08/15/2014 |
| SNYDER, MARC |
BB-10352 |
2 |
37.18 |
4342********4411 |
579300 |
08/15/2014 |
| TOSTADO, ADAM |
BB-10062 |
2 |
15.94 |
4744********9910 |
164370 |
08/15/2014 |
| TRIETSCH, TIMOTHY |
BB-10217 |
2 |
63.75 |
4744********4040 |
164277 |
08/15/2014 |
| WALTERS, BRITTANY |
BB-10247 |
2 |
30.81 |
5103********4689 |
073570 |
08/15/2014 |
| WEBB, STEVI |
BB-02271 |
2 |
63.75 |
4202********0754 |
564642 |
08/15/2014 |
| WHATLEY, JAMES |
BB-10204 |
2 |
53.68 |
4143********1746 |
054823 |
08/15/2014 |
| WILLIAMS, CLAYTON |
BB-10117 |
2 |
37.18 |
4142********9837 |
084714 |
08/15/2014 |
| WILLIAMS, MITCHELL |
BB-10228 |
2 |
37.18 |
4143********0551 |
054821 |
08/15/2014 |
| WOODRUFF, TANIA |
BB-10271 |
2 |
53.11 |
4342********3761 |
586088 |
08/15/2014 |
| YARNALL, CASSY |
BB-10264 |
2 |
37.18 |
4143********1138 |
054822 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
546.06 |
| 36 |
Visa |
1655.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2201.86 |