Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LEE |
BB-01513 |
2 |
30.81 |
4313********9282 |
035538 |
12/15/2014 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********9635 |
753907 |
12/15/2014 |
| ANGE, SARAH |
BB-10006 |
2 |
30.81 |
4342********3356 |
898119 |
12/15/2014 |
| ARMSTRONG, OTAH |
BB-10473 |
2 |
73.31 |
5129********7289 |
636631 |
12/15/2014 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********3014 |
615463 |
12/15/2014 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
30.81 |
4428********8101 |
79248B |
12/15/2014 |
| BROWN, TODD |
BB-10022 |
2 |
37.18 |
4143********6104 |
628931 |
12/15/2014 |
| CASTILLO, LAUREN |
BB-02265 |
2 |
33.99 |
5539********7224 |
000039 |
12/15/2014 |
| COUCH, PAULA |
BB-10049 |
2 |
65.86 |
4143********9005 |
628930 |
12/15/2014 |
| CRITTENDEN, JONATHON |
BB-10497 |
2 |
31.86 |
4610********3005 |
063507 |
12/15/2014 |
| DAVIS, BO |
BB-10232 |
2 |
30.81 |
4465********8923 |
015135 |
12/15/2014 |
| DAWODI, EBENEEZER |
BB-10020 |
2 |
60.00 |
4631********1783 |
255082 |
12/15/2014 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
615464 |
12/15/2014 |
| DEVERS, MATT |
BB-10130 |
2 |
33.99 |
5178********5765 |
05807B |
12/15/2014 |
| EDGE, LACEY |
BB-10302 |
2 |
30.81 |
4342********9236 |
848730 |
12/15/2014 |
| ELIESON, DAVID |
BB-00358 |
2 |
30.81 |
5200********4924 |
03550Z |
12/15/2014 |
| FLIPPIN, BRANDI |
BB-02266 |
2 |
37.18 |
5523********9374 |
01565S |
12/15/2014 |
| FLORES, HECTOR |
BB-10342 |
2 |
37.18 |
4610********8602 |
063507 |
12/15/2014 |
| FOGLIANO, DANIEL |
BB-10396 |
2 |
58.44 |
5539********6679 |
574805 |
12/15/2014 |
| FRUGE, RANDALL |
BB-10218 |
2 |
95.63 |
5516********7883 |
092918 |
12/15/2014 |
| HAMM, RANDY |
BB-10455 |
2 |
37.18 |
5539********7111 |
000059 |
12/15/2014 |
| HESTAND, KIMBERLY |
BB-10365 |
2 |
76.50 |
4610********2272 |
063507 |
12/15/2014 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
063507 |
12/15/2014 |
| JONES, MICHAEL |
BB-10368 |
2 |
61.63 |
4142********9513 |
063527 |
12/15/2014 |
| KEEN, CHRIS |
BB-10498 |
2 |
31.86 |
4143********9634 |
628933 |
12/15/2014 |
| KEITH, WILLIAM |
BB-10061 |
2 |
80.25 |
4610********2320 |
063507 |
12/15/2014 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
063507 |
12/15/2014 |
| KOONCE, JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5135 |
628935 |
12/15/2014 |
| KYLE, CARY |
BB-01195 |
2 |
37.18 |
4342********7668 |
023076 |
12/15/2014 |
| MERCER, HOLLY |
BB-10175 |
2 |
37.18 |
4143********4396 |
628932 |
12/15/2014 |
| O BRIEN, BROOKE |
BB-10367 |
2 |
30.81 |
4610********2427 |
063507 |
12/15/2014 |
| ODOM, ASHLEY |
BB-02234 |
2 |
30.81 |
4143********9017 |
628934 |
12/15/2014 |
| PALMERTREE, MICHAEL |
BB-02294 |
2 |
49.93 |
5466********2231 |
05844Z |
12/15/2014 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
023077 |
12/15/2014 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
95.63 |
4744********2771 |
163654 |
12/15/2014 |
| PERRY, ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
615465 |
12/15/2014 |
| PORTER, KALLI |
BB-10321 |
2 |
73.31 |
4266********0460 |
05809B |
12/15/2014 |
| RAUSCHUBER, CALEB |
BB-10241 |
2 |
32.93 |
4502********2841 |
079818 |
12/15/2014 |
| ROBLES, GUSTAVO |
BB-10462 |
2 |
37.18 |
4502********1473 |
079817 |
12/15/2014 |
| SCHERTZ, DUSTY |
BB-10351 |
2 |
31.86 |
4142********6180 |
063527 |
12/15/2014 |
| SCOTT, JEFF |
BB-10224 |
2 |
37.18 |
4744********3534 |
163852 |
12/15/2014 |
| SHARP, DENISE |
BB-10393 |
2 |
46.74 |
4143********4661 |
628937 |
12/15/2014 |
| SMITH, BRENDAN |
BB-10337 |
2 |
37.18 |
4631********8674 |
255090 |
12/15/2014 |
| SNYDER, MARC |
BB-10352 |
2 |
74.38 |
4342********6198 |
898124 |
12/15/2014 |
| STRAUSER, MATHEW |
BB-10182 |
2 |
30.81 |
4339********1949 |
332971 |
12/15/2014 |
| TOSTADO, ADAM |
BB-10062 |
2 |
33.99 |
4744********9910 |
163758 |
12/15/2014 |
| WEBB, STEVI |
BB-02271 |
2 |
63.75 |
4202********0754 |
772666 |
12/15/2014 |
| WHATLEY, JAMES |
BB-10204 |
2 |
53.68 |
4143********1746 |
628939 |
12/15/2014 |
| WILLIAMS, MITCHELL |
BB-10228 |
2 |
37.18 |
4143********0551 |
628938 |
12/15/2014 |
| WOODS, MISTY |
BB-10460 |
2 |
42.49 |
4610********0418 |
073507 |
12/15/2014 |
| YARNALL, CASSY |
BB-10264 |
2 |
37.18 |
4143********1138 |
628936 |
12/15/2014 |
| YEATS, ZACHARIAH |
BB-10248 |
2 |
37.18 |
4427********9745 |
073507 |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
598.14 |
| 40 |
Visa |
1765.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.31 |