Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DALTON |
BB-10433 |
2 |
42.49 |
5376********5907 |
614172 |
01/15/2016 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
94.56 |
4342********0837 |
485011 |
01/15/2016 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
157853 |
01/15/2016 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4264********6007 |
04093B |
01/15/2016 |
| BRITTAIN, LEO NICK |
BB-10532 |
2 |
42.49 |
4342********6715 |
485013 |
01/15/2016 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
850036 |
01/15/2016 |
| CASTILLO, MARIO |
BB-10476 |
2 |
37.18 |
5539********7224 |
000049 |
01/15/2016 |
| CESSNA, JOHN |
BB-10422 |
2 |
33.99 |
4142********8811 |
071041 |
01/15/2016 |
| COLLINS, DEANNA |
BB-10425 |
2 |
105.19 |
4143********0815 |
850037 |
01/15/2016 |
| COUCH, PAULA |
BB-10049 |
2 |
49.93 |
4143********9005 |
850038 |
01/15/2016 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
157857 |
01/15/2016 |
| DELIO, CONO |
BB-10702 |
2 |
42.49 |
4143********6299 |
850039 |
01/15/2016 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
001008 |
01/15/2016 |
| FOGLIANO, DANIEL |
BB-10396 |
2 |
58.44 |
5539********2833 |
000001 |
01/15/2016 |
| FOSTER, BRANDON |
BB-10543 |
2 |
37.18 |
4143********5772 |
850040 |
01/15/2016 |
| FRUGE, RANDALL |
BB-10218 |
2 |
63.75 |
5516********6358 |
013517 |
01/15/2016 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
738167 |
01/15/2016 |
| GRAF, ROBERT |
BB-10526 |
2 |
55.25 |
5108********1334 |
071043 |
01/15/2016 |
| GREEN, SCOTT |
BB-10588 |
2 |
59.49 |
5376********0463 |
614173 |
01/15/2016 |
| HAMMER, ARELIA |
BB-02001 |
2 |
41.44 |
4744********7730 |
111707 |
01/15/2016 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********5009 |
001008 |
01/15/2016 |
| KEITH, WILLIAM |
BB-10061 |
2 |
63.75 |
4610********2320 |
001008 |
01/15/2016 |
| KELLUM, VICKI |
BB-02224 |
2 |
31.86 |
5539********1071 |
000008 |
01/15/2016 |
| KING, JOHN |
BB-10079 |
2 |
37.18 |
4411********5048 |
001008 |
01/15/2016 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
001008 |
01/15/2016 |
| MALLORY, JOSH |
BB-02143 |
2 |
37.18 |
4143********4189 |
850042 |
01/15/2016 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
738200 |
01/15/2016 |
| MARTIN, IOLA |
BB-10420 |
2 |
31.86 |
4203********8140 |
423142 |
01/15/2016 |
| MCLAUGHIN, MIKE |
BB-10599 |
2 |
31.86 |
4900********1770 |
001008 |
01/15/2016 |
| NACK, KEEGAN |
BB-10325 |
2 |
42.49 |
4266********0460 |
01255C |
01/15/2016 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
850043 |
01/15/2016 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********4167 |
462190 |
01/15/2016 |
| PEREZ, MARY ALICE |
BB-10214 |
2 |
63.75 |
4744********3027 |
121007 |
01/15/2016 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
121101 |
01/15/2016 |
| SARVIS, ALICIA |
BB-10540 |
2 |
37.18 |
4411********2831 |
011008 |
01/15/2016 |
| SCHERTZ, DUSTY |
BB-10351 |
2 |
31.86 |
4142********8010 |
071041 |
01/15/2016 |
| SCOTT, JEANNE |
BB-10317 |
2 |
47.80 |
4143********8437 |
850044 |
01/15/2016 |
| SCOTT, JEFF |
BB-10224 |
2 |
48.18 |
4744********7320 |
121206 |
01/15/2016 |
| SHOEMAKE, JACKIE |
BB-10064 |
2 |
76.50 |
5581********1799 |
350744 |
01/15/2016 |
| STAMPS, ABIGAIL |
BB-10568 |
2 |
31.86 |
4000********1671 |
180729 |
01/15/2016 |
| TOSTADO, ADAM |
BB-10340 |
2 |
39.30 |
5103********3412 |
157863 |
01/15/2016 |
| TUCKER, LUCAS |
BB-02141 |
2 |
30.81 |
5109********2544 |
738232 |
01/15/2016 |
| WILLIAMS, CLAYTON |
BB-10548 |
2 |
37.18 |
5146********1186 |
204866 |
01/15/2016 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
850046 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
686.30 |
| 30 |
Visa |
1421.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.11 |