Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CLAY |
BB-10477 |
2 |
63.75 |
4143********4228 |
805098 |
08/17/2015 |
| AKINS, DALTON |
BB-10433 |
2 |
42.49 |
5376********5907 |
014116 |
08/17/2015 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
122.19 |
4342********0837 |
083398 |
08/17/2015 |
| ANGE, SARAH |
BB-10006 |
2 |
30.81 |
4342********3356 |
910005 |
08/17/2015 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
256258 |
08/17/2015 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
30.81 |
4428********8101 |
57573B |
08/17/2015 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
805099 |
08/17/2015 |
| BROXSON, ANDREA |
BB-10732 |
2 |
106.25 |
4266********7573 |
00207C |
08/17/2015 |
| CARDONA, MARIA |
BB-02220 |
2 |
37.18 |
4479********1262 |
017886 |
08/17/2015 |
| CASTILLO, MARIO |
BB-10476 |
2 |
37.18 |
5539********7224 |
000019 |
08/17/2015 |
| CESSNA, JOHN |
BB-10422 |
2 |
33.99 |
4142********8811 |
065008 |
08/17/2015 |
| COUCH, PAULA |
BB-10049 |
2 |
49.93 |
4143********9005 |
805100 |
08/17/2015 |
| CRITTENDEN, JONATHON |
BB-10497 |
2 |
41.81 |
4610********3005 |
065007 |
08/17/2015 |
| CURTIS, DEVIN |
BB-10737 |
2 |
37.18 |
4359********6639 |
734783 |
08/17/2015 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
256259 |
08/17/2015 |
| DELIO, CONO |
BB-10702 |
2 |
42.49 |
4143********6299 |
805101 |
08/17/2015 |
| FLORES, HECTOR |
BB-10342 |
2 |
37.18 |
4610********3062 |
065007 |
08/17/2015 |
| FOGLIANO, DANIEL |
BB-10396 |
2 |
58.44 |
5539********6679 |
241626 |
08/17/2015 |
| FRUGE, RANDALL |
BB-10218 |
2 |
63.75 |
5516********6358 |
082391 |
08/17/2015 |
| GLORIA, JOSE |
BB-10479 |
2 |
33.99 |
4342********7780 |
085229 |
08/17/2015 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
734792 |
08/17/2015 |
| HAMMONDS, COREY |
BB-10444 |
2 |
41.80 |
5109********4385 |
734796 |
08/17/2015 |
| HESTAND, KIMBERLY |
BB-10365 |
2 |
76.50 |
4610********2272 |
075007 |
08/17/2015 |
| HILL, JIMMY |
BB-10748 |
2 |
37.18 |
4143********7321 |
805102 |
08/17/2015 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
075007 |
08/17/2015 |
| KEITH, WILLIAM |
BB-10061 |
2 |
62.69 |
4610********2320 |
075007 |
08/17/2015 |
| KELLUM, VICKI |
BB-02224 |
2 |
31.86 |
5539********1071 |
000009 |
08/17/2015 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5459 |
075007 |
08/17/2015 |
| KOONCE, JUSTIN |
BB-10198 |
2 |
30.81 |
4143********5135 |
805103 |
08/17/2015 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
075007 |
08/17/2015 |
| MARTIN, IOLA |
BB-10420 |
2 |
31.86 |
4203********8140 |
985589 |
08/17/2015 |
| O BRIEN, BROOKE |
BB-10367 |
2 |
30.81 |
4610********2427 |
075007 |
08/17/2015 |
| ODOM, ASHLEY |
BB-02234 |
2 |
63.75 |
4143********9017 |
805104 |
08/17/2015 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
118639 |
08/17/2015 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
63.75 |
4744********3027 |
185201 |
08/17/2015 |
| PERRY, ALLYSON |
BB-02429 |
2 |
30.81 |
5118********0356 |
256262 |
08/17/2015 |
| PORTER, KALLI |
BB-10321 |
2 |
73.31 |
4266********0460 |
00241B |
08/17/2015 |
| ROBLES, GUSTAVO |
BB-10462 |
2 |
37.18 |
4143********1512 |
805105 |
08/17/2015 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
185208 |
08/17/2015 |
| SCHERTZ, DUSTY |
BB-10351 |
2 |
31.86 |
4142********8010 |
065008 |
08/17/2015 |
| SCOTT, JEANNE |
BB-10317 |
2 |
49.93 |
4143********9786 |
805106 |
08/17/2015 |
| SCOTT, JEFF |
BB-10224 |
2 |
48.18 |
4744********7320 |
185303 |
08/17/2015 |
| SHARP, DENISE |
BB-10393 |
2 |
46.74 |
4143********4661 |
805108 |
08/17/2015 |
| SHOEMAKE, JACKIE |
BB-10064 |
2 |
76.50 |
4143********2128 |
805107 |
08/17/2015 |
| SHUMAKE, STEPHANIE |
BB-02223 |
2 |
31.86 |
4610********8538 |
085007 |
08/17/2015 |
| SMITH, BRENDAN |
BB-10337 |
2 |
37.18 |
4631********8674 |
810034 |
08/17/2015 |
| SNYDER, MARC |
BB-10352 |
2 |
85.00 |
4342********6198 |
118649 |
08/17/2015 |
| STRAUSER, MATHEW |
BB-10182 |
2 |
30.81 |
5109********1181 |
734846 |
08/17/2015 |
| THRELKELD, BILLY |
BB-10424 |
2 |
63.75 |
4744********0381 |
185408 |
08/17/2015 |
| TOSTADO, ADAM |
BB-10340 |
2 |
39.30 |
5103********3412 |
256264 |
08/17/2015 |
| VANCE, CATY |
BB-10248 |
2 |
48.18 |
4427********9745 |
085007 |
08/17/2015 |
| WHITWORTH, HOLLY |
BB-10432 |
2 |
41.81 |
4128********6313 |
57684B |
08/17/2015 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
805109 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
530.49 |
| 41 |
Visa |
2033.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2564.35 |