Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
015080 |
10/15/2014 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********9635 |
959641 |
10/15/2014 |
| ANGE, SARAH |
BB-10006 |
2 |
30.81 |
4342********3356 |
959644 |
10/15/2014 |
| BAIRD, WILLIAM |
BB-10169 |
2 |
63.75 |
5119********9227 |
824172 |
10/15/2014 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********6553 |
824171 |
10/15/2014 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
30.81 |
4428********8101 |
01336B |
10/15/2014 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
319763 |
10/15/2014 |
| COUCH, PAULA |
BB-10049 |
2 |
65.86 |
4143********9005 |
319762 |
10/15/2014 |
| DAVIS, BO |
BB-10232 |
2 |
30.81 |
4465********8923 |
015894 |
10/15/2014 |
| DAWODI, EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
610708 |
10/15/2014 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********2221 |
824173 |
10/15/2014 |
| DEVERS, MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
01264B |
10/15/2014 |
| EDGE, LACEY |
BB-10302 |
2 |
30.81 |
4342********9236 |
664893 |
10/15/2014 |
| ELIESON, DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
01504Z |
10/15/2014 |
| EUGSTER, JENNIFER |
BB-10178 |
2 |
37.18 |
4610********9780 |
011008 |
10/15/2014 |
| FLIPPIN, BRANDI |
BB-02266 |
2 |
37.18 |
5523********9374 |
01549Z |
10/15/2014 |
| FLORES, HECTOR |
BB-10342 |
2 |
85.00 |
4610********8602 |
021008 |
10/15/2014 |
| FOGLIANO, DANIEL |
BB-10396 |
2 |
58.44 |
5539********6679 |
460911 |
10/15/2014 |
| FRUGE, RANDALL |
BB-10218 |
2 |
63.75 |
5516********7883 |
004401 |
10/15/2014 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********5296 |
516773 |
10/15/2014 |
| HAMM, RANDY |
BB-10455 |
2 |
37.18 |
5539********7111 |
000049 |
10/15/2014 |
| HENNEN, MISTY |
BB-10387 |
2 |
66.94 |
4794********7025 |
004403 |
10/15/2014 |
| HESTAND, KIMBERLY |
BB-10365 |
2 |
76.50 |
4610********2272 |
021008 |
10/15/2014 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
011008 |
10/15/2014 |
| JONES, MICHAEL |
BB-10368 |
2 |
61.63 |
4142********9513 |
071050 |
10/15/2014 |
| KEITH, WILLIAM |
BB-10061 |
2 |
80.25 |
4610********2214 |
011008 |
10/15/2014 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
021008 |
10/15/2014 |
| KYLE, CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
856250 |
10/15/2014 |
| MARSH, WILLIAM |
BB-10206 |
2 |
37.18 |
5109********3961 |
516797 |
10/15/2014 |
| MARTIN, KEVIN |
BB-10242 |
2 |
30.81 |
5109********3132 |
516822 |
10/15/2014 |
| MERCER, CALEB |
BB-10175 |
2 |
37.18 |
4143********4396 |
319765 |
10/15/2014 |
| O BRIEN, BROOKE |
BB-10367 |
2 |
30.81 |
4610********2427 |
021008 |
10/15/2014 |
| ODOM, ASHLEY |
BB-02234 |
2 |
30.81 |
4143********9017 |
319766 |
10/15/2014 |
| PALMERTREE, MICHAEL |
BB-02294 |
2 |
49.93 |
5466********2231 |
01294Z |
10/15/2014 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
901183 |
10/15/2014 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
95.63 |
4744********2771 |
181009 |
10/15/2014 |
| PERRY, ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
824174 |
10/15/2014 |
| PORTER, KALLI |
BB-10321 |
2 |
73.31 |
4266********0460 |
01284B |
10/15/2014 |
| RAUSCHUBER, CALEB |
BB-10241 |
2 |
32.93 |
4502********2841 |
209658 |
10/15/2014 |
| SCOTT, JEFF |
BB-10224 |
2 |
37.18 |
4744********3534 |
181100 |
10/15/2014 |
| SHARP, DENISE |
BB-10393 |
2 |
46.74 |
4143********4661 |
319771 |
10/15/2014 |
| STRAUSER, MATHEW |
BB-10182 |
2 |
30.81 |
4339********1949 |
713713 |
10/15/2014 |
| TOSTADO, ADAM |
BB-10062 |
2 |
33.99 |
4744********9910 |
181707 |
10/15/2014 |
| WEBB, STEVI |
BB-02271 |
2 |
63.75 |
4202********0754 |
160477 |
10/15/2014 |
| WHATLEY, JAMES |
BB-10204 |
2 |
53.68 |
4143********1746 |
319770 |
10/15/2014 |
| WILLIAMS, CLAYTON |
BB-10117 |
2 |
37.18 |
4142********4895 |
071050 |
10/15/2014 |
| WILLIAMS, MITCHELL |
BB-10228 |
2 |
37.18 |
4143********0551 |
319772 |
10/15/2014 |
| WOODRUFF, TANIA |
BB-10271 |
2 |
53.11 |
4342********3761 |
664904 |
10/15/2014 |
| YARNALL, CASSY |
BB-10264 |
2 |
37.18 |
4143********1138 |
319769 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
627.88 |
| 35 |
Visa |
1679.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.05 |