Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********0837 |
333469 |
08/15/2016 |
| AMADOR, JOSEPH |
BB-10505 |
2 |
37.18 |
5178********4048 |
04079B |
08/15/2016 |
| ARCUEDO, JOSUE |
BB-10626 |
2 |
63.75 |
4060********8952 |
149442 |
08/15/2016 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
118630 |
08/15/2016 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********7346 |
06049B |
08/15/2016 |
| BRITTAIN, LEO NICK |
BB-10532 |
2 |
42.49 |
4342********8687 |
320661 |
08/15/2016 |
| BROWN, TODD |
BB-10022 |
2 |
37.18 |
4143********6104 |
969086 |
08/15/2016 |
| CALDERON, MATTHEW |
BB-10655 |
2 |
36.13 |
4342********7631 |
362718 |
08/15/2016 |
| CARAGAY, AARON |
BB-02051 |
2 |
37.10 |
5152********0564 |
050886 |
08/15/2016 |
| CASTILLO, MARIO |
BB-10476 |
2 |
61.63 |
5539********6911 |
000009 |
08/15/2016 |
| CESSNA, JOHN |
BB-10422 |
2 |
33.99 |
4142********8811 |
070136 |
08/15/2016 |
| COUCH, PAULA |
BB-10049 |
2 |
37.18 |
4143********9005 |
969087 |
08/15/2016 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
118632 |
08/15/2016 |
| ELLIS, LIZ |
BB-10010 |
2 |
60.93 |
4143********0026 |
969088 |
08/15/2016 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
146737 |
08/15/2016 |
| FOGLIANO, RENA |
BB-10396 |
2 |
30.81 |
4447********1839 |
015960 |
08/15/2016 |
| FOSTER, BRANDON |
BB-10838 |
2 |
37.18 |
4143********5772 |
969089 |
08/15/2016 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
871851 |
08/15/2016 |
| GRAF, ROBERT |
BB-10526 |
2 |
55.25 |
5108********4612 |
070139 |
08/15/2016 |
| GREEN, SCOTT |
BB-10605 |
2 |
33.99 |
5376********0463 |
447461 |
08/15/2016 |
| HAWKINS, BRANDON |
BB-10671 |
2 |
36.13 |
5516********7499 |
068155 |
08/15/2016 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
146726 |
08/15/2016 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********5120 |
871860 |
08/15/2016 |
| KEITH, WILLIAM |
BB-10061 |
2 |
33.99 |
4610********6031 |
211949 |
08/15/2016 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
149400 |
08/15/2016 |
| MALLORY, JOSH |
BB-02143 |
2 |
37.18 |
4143********4189 |
969090 |
08/15/2016 |
| MARSHALL, TRACY |
BB-10840 |
2 |
71.18 |
5111********7619 |
070139 |
08/15/2016 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
871865 |
08/15/2016 |
| MCLAUGHIN, MIKE |
BB-10599 |
2 |
31.86 |
4900********1770 |
211732 |
08/15/2016 |
| MUGRIDGE, RYAN |
BB-10617 |
2 |
63.75 |
5516********7354 |
068158 |
08/15/2016 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
969091 |
08/15/2016 |
| OLDAKER, CHARLES |
BB-10665 |
2 |
49.93 |
4306********0910 |
015901 |
08/15/2016 |
| OSBORN, STEVE |
BB-10666 |
2 |
37.18 |
4342********8996 |
516970 |
08/15/2016 |
| OTTINGER, LUKE |
BB-10621 |
2 |
37.18 |
4774********6901 |
068156 |
08/15/2016 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
362721 |
08/15/2016 |
| PEELER, CHRIS |
BB-10816 |
2 |
86.06 |
4142********3760 |
070136 |
08/15/2016 |
| PIERCY, MEGHANN |
BB-10522 |
2 |
63.75 |
5156********5111 |
04065Z |
08/15/2016 |
| ROLLINS, RONALD |
BB-10136 |
2 |
26.56 |
5103********3123 |
118634 |
08/15/2016 |
| ROTH, JAMI |
BB-10649 |
2 |
33.99 |
5465********4079 |
H73604 |
08/15/2016 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
180818 |
08/15/2016 |
| SARVIS, ALICIA |
BB-10675 |
2 |
33.99 |
4411********2831 |
146433 |
08/15/2016 |
| SCOTT, JEFF |
BB-10224 |
2 |
48.18 |
4744********7320 |
180814 |
08/15/2016 |
| SCOTT, SHELLY |
BB-10558 |
2 |
83.94 |
5376********2714 |
447462 |
08/15/2016 |
| SHOEMAKE, JACKIE |
BB-10614 |
2 |
76.50 |
4143********7738 |
969092 |
08/15/2016 |
| SMITH, JESSICA |
BB-02136 |
2 |
42.49 |
4147********5719 |
04107C |
08/15/2016 |
| STAMPS, ABIGAIL |
BB-10568 |
2 |
31.86 |
4000********1671 |
890645 |
08/15/2016 |
| SYKORA, BRAD |
BB-10681 |
2 |
63.75 |
4744********3374 |
180915 |
08/15/2016 |
| TRAUGHBER, JEREMY |
BB-10634 |
2 |
37.18 |
4502********6456 |
051742 |
08/15/2016 |
| WARD, JAMES |
BB-10619 |
2 |
34.00 |
4142********9820 |
070136 |
08/15/2016 |
| WILLIAMS, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
871897 |
08/15/2016 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
969093 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
834.99 |
| 34 |
Visa |
1530.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.55 |