Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********0837 |
170293 |
05/16/2016 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
582979 |
05/16/2016 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********7346 |
01678B |
05/16/2016 |
| BRITTAIN, LEO NICK |
BB-10532 |
2 |
42.49 |
4342********8687 |
649010 |
05/16/2016 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
327757 |
05/16/2016 |
| CARAGAY, AARON |
BB-02051 |
2 |
37.10 |
5152********0564 |
039720 |
05/16/2016 |
| CASTILLO, MARIO |
BB-10476 |
2 |
61.63 |
5539********6911 |
000090 |
05/16/2016 |
| CESSNA, JOHN |
BB-10422 |
2 |
33.99 |
4142********8811 |
063203 |
05/16/2016 |
| COUCH, PAULA |
BB-10049 |
2 |
37.18 |
4143********9005 |
327759 |
05/16/2016 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
582980 |
05/16/2016 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
033207 |
05/16/2016 |
| FOSTER, BRANDON |
BB-10543 |
2 |
37.18 |
4143********5772 |
327760 |
05/16/2016 |
| FRUGE, RANDALL |
BB-10218 |
2 |
63.75 |
5516********6358 |
053195 |
05/16/2016 |
| GREEN, SCOTT |
BB-10605 |
2 |
59.49 |
5376********0463 |
785871 |
05/16/2016 |
| HAWKINS, BRANDON |
BB-10671 |
2 |
36.13 |
5516********7499 |
053193 |
05/16/2016 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
023207 |
05/16/2016 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********5120 |
022694 |
05/16/2016 |
| HUBBERT, WILLIAM |
BB-10684 |
2 |
37.18 |
4610********0728 |
023207 |
05/16/2016 |
| KEITH, WILLIAM |
BB-10061 |
2 |
33.99 |
4610********6031 |
033207 |
05/16/2016 |
| KING, JOHN |
BB-02025 |
2 |
37.18 |
4411********5048 |
023207 |
05/16/2016 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
033207 |
05/16/2016 |
| MALLORY, JOSH |
BB-02143 |
2 |
37.18 |
4143********4189 |
327758 |
05/16/2016 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
022714 |
05/16/2016 |
| MCCLURE, FRANK |
BB-10687 |
2 |
37.18 |
4610********8973 |
033207 |
05/16/2016 |
| MCLAUGHIN, MIKE |
BB-10599 |
2 |
31.86 |
4900********1770 |
033207 |
05/16/2016 |
| NACK, KEEGAN |
BB-10325 |
2 |
42.49 |
4266********0460 |
06115C |
05/16/2016 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
327762 |
05/16/2016 |
| OLDAKER, CHARLES |
BB-10665 |
2 |
49.93 |
4306********0910 |
016907 |
05/16/2016 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
979587 |
05/16/2016 |
| PEELER, CHRIS |
BB-10519 |
2 |
86.06 |
4142********1564 |
063204 |
05/16/2016 |
| PEREZ, MARY ALICE |
BB-10576 |
2 |
63.75 |
4744********3027 |
173226 |
05/16/2016 |
| ROLLINS, RONALD |
BB-10136 |
2 |
37.18 |
5103********3123 |
582981 |
05/16/2016 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
173229 |
05/16/2016 |
| SARVIS, ALICIA |
BB-10540 |
2 |
33.99 |
4411********2831 |
043207 |
05/16/2016 |
| SCHERTZ, DUSTY |
BB-10351 |
2 |
31.86 |
4142********8010 |
063204 |
05/16/2016 |
| SCOTT, JEFF |
BB-10224 |
2 |
48.18 |
4744********7320 |
173321 |
05/16/2016 |
| SCOTT, NICOLE |
BB-02078 |
2 |
30.81 |
5511********2051 |
113312 |
05/16/2016 |
| SCOTT, RYAN |
BB-10085 |
2 |
30.75 |
5376********9966 |
785872 |
05/16/2016 |
| SCOTT, SHELLY |
BB-10558 |
2 |
83.94 |
5376********2714 |
785873 |
05/16/2016 |
| SEESE, TRACEY |
BB-10678 |
2 |
63.75 |
4502********8529 |
311902 |
05/16/2016 |
| SHELLENBERGER, SCOTT |
BB-10522 |
2 |
28.69 |
5438********3748 |
H66155 |
05/16/2016 |
| SMITH, JESSICA |
BB-02136 |
2 |
42.49 |
4147********5719 |
06158C |
05/16/2016 |
| STAMPS, ABIGAIL |
BB-10568 |
2 |
31.86 |
4000********1671 |
593421 |
05/16/2016 |
| SYKORA, BRAD |
BB-10681 |
2 |
63.75 |
4744********3374 |
173422 |
05/16/2016 |
| TRAUGHBER, JEREMY |
BB-10634 |
2 |
37.18 |
4502********6456 |
311901 |
05/16/2016 |
| WILLIAMS, CLAYTON |
BB-10548 |
2 |
37.18 |
5146********1186 |
846C35 |
05/16/2016 |
| WILLIAMS, DEANNA |
BB-02238 |
2 |
37.18 |
4142********2481 |
063205 |
05/16/2016 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
327761 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
666.02 |
| 34 |
Visa |
1531.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.24 |