Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANNIE |
BB-10038 |
1 |
37.18 |
5103********2151 |
146465 |
09/01/2014 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4271********6619 |
121062 |
09/01/2014 |
| BOUSCHOR, DAVID |
BB-02367 |
1 |
30.81 |
4428********8101 |
08777B |
09/01/2014 |
| BRANCH, BEV |
BB-02242 |
1 |
30.81 |
5218********9115 |
755545 |
09/01/2014 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********3396 |
000008 |
09/01/2014 |
| CAMPBELL, SID |
BB-10269 |
1 |
31.88 |
5109********0393 |
755525 |
09/01/2014 |
| CAVINS, DAVID |
BB-10149 |
1 |
58.44 |
4744********6863 |
145801 |
09/01/2014 |
| CHANDLER, WILL |
BB-10201 |
1 |
32.93 |
4271********8444 |
120041 |
09/01/2014 |
| DE SANTIAGO, RICHARD |
BB-10107 |
1 |
30.81 |
5103********2472 |
146469 |
09/01/2014 |
| DUTTON, WILL |
BB-01658 |
1 |
30.81 |
4143********4511 |
404731 |
09/01/2014 |
| ELLIS, LIZ |
BB-10010 |
1 |
37.18 |
5539********0476 |
000049 |
09/01/2014 |
| ESQUIVEL, ADRIAN |
BB-10177 |
1 |
49.93 |
4342********1908 |
398529 |
09/01/2014 |
| FORD, DENA |
BB-02286 |
1 |
67.99 |
4142********7007 |
055032 |
09/01/2014 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
17443P |
09/01/2014 |
| GRACE, MICHAEL |
BB-10155 |
1 |
53.13 |
4142********6756 |
055033 |
09/01/2014 |
| GRAY, BEN |
BB-10384 |
1 |
37.18 |
5109********4174 |
755527 |
09/01/2014 |
| GREEN, KEITH |
BB-10152 |
1 |
33.99 |
4631********7557 |
328136 |
09/01/2014 |
| HARDING, JANEL |
BB-02257 |
1 |
37.18 |
5539********4069 |
000006 |
09/01/2014 |
| HARDY, CHRIS |
BB-10294 |
1 |
33.99 |
5109********2172 |
755569 |
09/01/2014 |
| HAWTHORNE, ROY |
BB-02330 |
1 |
30.81 |
5109********7192 |
755575 |
09/01/2014 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
449251 |
09/01/2014 |
| HOWARD, WES |
BB-10279 |
1 |
37.18 |
4142********0463 |
055033 |
09/01/2014 |
| HUMPHREYS, CHAREE |
BB-10273 |
1 |
37.18 |
4502********8793 |
449252 |
09/01/2014 |
| JOHNSON, JERAIL |
BB-10329 |
1 |
37.18 |
4868********0619 |
388905 |
09/01/2014 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********6921 |
035006 |
09/01/2014 |
| KELLEY, REX |
BB-10397 |
1 |
37.18 |
5106********4858 |
755517 |
09/01/2014 |
| LAWDERMILK, KEVIN |
BB-10276 |
1 |
37.18 |
5376********5104 |
979536 |
09/01/2014 |
| LENINGTON, TYLER |
BB-10139 |
1 |
30.81 |
5109********9301 |
755565 |
09/01/2014 |
| LITTLE, JACOB |
BB-10263 |
1 |
59.50 |
5376********9367 |
979537 |
09/01/2014 |
| LUCERO, LATEAH |
BB-10312 |
1 |
37.18 |
5275********2646 |
155400 |
09/01/2014 |
| MARTIN, RANDY |
BB-10186 |
1 |
95.63 |
4143********6981 |
404735 |
09/01/2014 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
91.25 |
5106********0813 |
755588 |
09/01/2014 |
| MILLER, JODIE |
BB-10323 |
1 |
41.44 |
5178********1895 |
01013Z |
09/01/2014 |
| MITCHELL, HEATHER |
BB-10348 |
1 |
47.31 |
4744********8150 |
155305 |
09/01/2014 |
| MYERS, CLINT |
BB-10103 |
1 |
63.75 |
4342********8178 |
370965 |
09/01/2014 |
| NELMS, WILLIAM |
BB-00038 |
1 |
32.93 |
4631********9197 |
299472 |
09/01/2014 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4142********8720 |
055034 |
09/01/2014 |
| NIBLETT, RANDALL |
BB-10122 |
1 |
33.99 |
4342********2053 |
348369 |
09/01/2014 |
| NINDORF, DANIEL |
BB-10390 |
1 |
30.81 |
4305********2892 |
01010A |
09/01/2014 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4342********0425 |
344242 |
09/01/2014 |
| OROSCO, BRIANNA |
BB-02267 |
1 |
41.44 |
5142********9767 |
062151 |
09/01/2014 |
| PEACOCK, JACLYN |
BB-10058 |
1 |
37.18 |
4266********5620 |
00989B |
09/01/2014 |
| PENNINGTON, CLINT |
BB-10042 |
1 |
26.56 |
4610********3753 |
035006 |
09/01/2014 |
| PICHARDO, ALEX |
BB-10341 |
1 |
95.63 |
4479********1262 |
001942 |
09/01/2014 |
| PULICH, LINDA |
BB-10027 |
1 |
98.80 |
5523********2316 |
00190Z |
09/01/2014 |
| PYRON, TERRY |
BB-10170 |
1 |
37.18 |
4143********7372 |
404732 |
09/01/2014 |
| RIOS, LORENZO |
BB-10174 |
1 |
42.50 |
4342********7780 |
348371 |
09/01/2014 |
| RITZEL, COLT |
BB-10314 |
1 |
30.81 |
4142********1896 |
055034 |
09/01/2014 |
| SONS, JUSTIN |
BB-10185 |
1 |
37.18 |
5539********4760 |
423644 |
09/01/2014 |
| SWANTON, SHERRI |
BB-01166 |
1 |
37.18 |
4142********4875 |
055033 |
09/01/2014 |
| VAN DYK, CHRIS |
BB-10191 |
1 |
47.81 |
4342********6396 |
346866 |
09/01/2014 |
| VAN, JENNY |
BB-10216 |
1 |
41.44 |
4744********1884 |
165301 |
09/01/2014 |
| VERDIN, JACOBI |
BB-10072 |
1 |
30.81 |
5109********0160 |
755558 |
09/01/2014 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********6156 |
055034 |
09/01/2014 |
| WALLACE, CODY |
BB-10277 |
1 |
37.18 |
4143********5652 |
404734 |
09/01/2014 |
| WILLIS, BRITNEY |
BB-10316 |
1 |
80.25 |
4634********1804 |
055033 |
09/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
924.15 |
| 34 |
Visa |
1520.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.51 |