Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********9323 |
979017 |
12/15/2016 |
| AMADOR, JOSEPH |
BB-10505 |
2 |
37.18 |
5178********4048 |
08143B |
12/15/2016 |
| ARCUEDO, JOSUE |
BB-10626 |
2 |
57.38 |
4060********8952 |
044607 |
12/15/2016 |
| BOSWELL, KELLY |
BB-10776 |
2 |
44.99 |
5466********5310 |
01533Z |
12/15/2016 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********7346 |
07264B |
12/15/2016 |
| CALDERON, MATTHEW |
BB-10655 |
2 |
36.13 |
4342********7631 |
153274 |
12/15/2016 |
| CESSNA, JOHN |
BB-10422 |
2 |
33.99 |
4142********8811 |
064605 |
12/15/2016 |
| COUCH, PAULA |
BB-10049 |
2 |
37.18 |
4143********9005 |
092872 |
12/15/2016 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
976700 |
12/15/2016 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
054607 |
12/15/2016 |
| FOGLIANO, RENA |
BB-10396 |
2 |
30.81 |
4447********1839 |
015919 |
12/15/2016 |
| FOSTER, BRANDON |
BB-10838 |
2 |
37.18 |
4143********5772 |
092873 |
12/15/2016 |
| GONZALES, ABEL |
BB-10166 |
2 |
49.93 |
5109********7900 |
809013 |
12/15/2016 |
| GRAF, ROBERT |
BB-10526 |
2 |
55.25 |
5218********8933 |
809014 |
12/15/2016 |
| GREEN, SCOTT |
BB-10605 |
2 |
33.99 |
5376********0463 |
589750 |
12/15/2016 |
| HARDIN, JOHNATHAN |
BB-10849 |
2 |
33.99 |
4586********1186 |
H68080 |
12/15/2016 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
054607 |
12/15/2016 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********5120 |
809022 |
12/15/2016 |
| JUAREZ, ALBERT |
BB-10769 |
2 |
85.00 |
5103********1439 |
976699 |
12/15/2016 |
| KEITH, WILLIAM |
BB-10061 |
2 |
33.99 |
4610********6031 |
054607 |
12/15/2016 |
| LANGLEY, RYAN |
BB-10827 |
2 |
30.81 |
4143********6418 |
092874 |
12/15/2016 |
| LOWRY, MCKENNA |
BB-02345 |
2 |
48.18 |
4610********4725 |
054607 |
12/15/2016 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
054607 |
12/15/2016 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
092875 |
12/15/2016 |
| MCLAUGHIN, MIKE |
BB-10599 |
2 |
31.86 |
4900********1770 |
054607 |
12/15/2016 |
| MONTGOMERY, MICHAEL |
BB-10757 |
2 |
37.18 |
5109********2234 |
809032 |
12/15/2016 |
| MORRIS, BRANDY |
BB-10835 |
2 |
27.50 |
4142********7969 |
064606 |
12/15/2016 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
092876 |
12/15/2016 |
| OLDAKER, CHARLES |
BB-10665 |
2 |
49.93 |
4306********0910 |
015082 |
12/15/2016 |
| OSBORN, STEVE |
BB-10666 |
2 |
37.18 |
4342********8996 |
693199 |
12/15/2016 |
| OTTINGER, LUKE |
BB-10621 |
2 |
37.18 |
4774********6901 |
007353 |
12/15/2016 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
049296 |
12/15/2016 |
| PEELER, CHRIS |
BB-10816 |
2 |
86.06 |
4142********3760 |
064606 |
12/15/2016 |
| PEREZ, MARY ALICE |
BB-10576 |
2 |
63.75 |
4744********7724 |
104467 |
12/15/2016 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
63.75 |
4342********6624 |
792429 |
12/15/2016 |
| PIERCY, MEGHANN |
BB-10522 |
2 |
63.75 |
5156********5111 |
08173Z |
12/15/2016 |
| ROLLINS, RONALD |
BB-10136 |
2 |
26.56 |
5103********3123 |
976701 |
12/15/2016 |
| ROTH, JAMI |
BB-10649 |
2 |
33.99 |
4586********0454 |
H68073 |
12/15/2016 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
104469 |
12/15/2016 |
| SHOEMAKE, JACKIE |
BB-10614 |
2 |
76.50 |
4143********7738 |
092877 |
12/15/2016 |
| SMITH, JESSICA |
BB-02136 |
2 |
42.49 |
4147********5719 |
08180C |
12/15/2016 |
| SYKORA, BRAD |
BB-10681 |
2 |
63.75 |
4744********3374 |
104566 |
12/15/2016 |
| TRAUGHBER, JEREMY |
BB-10634 |
2 |
37.18 |
4502********6456 |
362617 |
12/15/2016 |
| WARD, JAMES |
BB-10619 |
2 |
34.00 |
4142********9820 |
064606 |
12/15/2016 |
| WILLBANKS, BRIAN |
BB-10770 |
2 |
33.99 |
4298********3027 |
015535 |
12/15/2016 |
| WILLIAMS, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
809081 |
12/15/2016 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
092879 |
12/15/2016 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
064607 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
547.50 |
| 36 |
Visa |
1602.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.83 |