01/16/2017
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEJO, BRIAN BB-10322 2 63.75 4342********9323 504177 01/16/2017
AMADOR, JOSEPH BB-10505 2 37.18 5178********4048 02212B 01/16/2017
ARCUEDO, JOSUE BB-10626 2 57.38 4060********8952 091707 01/16/2017
BOSWELL, KELLY BB-10776 2 44.99 5466********5310 01633Z 01/16/2017
BOUSCHOR, TRINA BB-10093 2 58.44 4400********7346 04367B 01/16/2017
BRASHER, AMANDA BB-10436 2 49.93 4610********3048 001707 01/16/2017
BROWN, TODD BB-10022 2 37.18 4143********6104 566060 01/16/2017
CALDERON, MATTHEW BB-10655 2 36.13 4342********7631 307833 01/16/2017
CASTILLO, MARIO BB-10476 2 37.18 5539********6911 000009 01/16/2017
CESSNA, JOHN BB-10422 2 33.99 4142********8811 061741 01/16/2017
COUCH, PAULA BB-10049 2 49.93 4143********9005 566061 01/16/2017
DEAN, CYLE BB-10067 2 37.18 5103********4219 333927 01/16/2017
FLORES, HECTOR BB-10578 2 37.18 4610********3062 091707 01/16/2017
FOSTER, BRANDON BB-10838 2 37.18 4143********5772 566062 01/16/2017
GARRETT, TIM BB-10791 2 63.75 5376********4309 128708 01/16/2017
GONZALES, ABEL BB-10166 2 37.18 5109********7900 995966 01/16/2017
GRAF, ROBERT BB-10526 2 42.50 5218********8933 995997 01/16/2017
HOPP, CHAD BB-10156 2 37.18 4610********0270 091707 01/16/2017
HOWARD, DAWN BB-02063 2 42.50 5109********5120 995978 01/16/2017
JUAREZ, ALBERT BB-10769 2 85.00 5103********1439 333924 01/16/2017
LANGLEY, RYAN BB-10827 2 30.81 4143********6418 566063 01/16/2017
LYNCH, DANIEL BB-10428 2 63.75 4610********5844 001707 01/16/2017
MARTIN, ADRIENNE BB-10506 2 63.75 4680********0656 566065 01/16/2017
MCLAUGHIN, MIKE BB-10599 2 31.86 4900********1770 091707 01/16/2017
MONTGOMERY, MICHAEL BB-10757 2 37.18 5109********2234 995990 01/16/2017
MORRIS, BRANDY BB-10835 2 27.50 4142********7969 061741 01/16/2017
ODOM, ASHLEY BB-02234 2 49.93 4143********9017 566064 01/16/2017
OLDAKER, CHARLES BB-10665 2 49.93 4306********0910 016324 01/16/2017
OTTINGER, LUKE BB-10621 2 37.18 4774********6901 036936 01/16/2017
PARSONS, DAVID BB-10129 2 21.25 4342********3443 487154 01/16/2017
PEELER, CHRIS BB-10767 2 86.06 4142********3760 061741 01/16/2017
PEREZ, MARY ALICE BB-10576 2 63.75 4744********7724 191776 01/16/2017
PICHARDO, DANIEL BB-10829 2 63.75 4342********6624 463629 01/16/2017
PIERCY, MEGHANN BB-10522 2 63.75 4479********4128 016339 01/16/2017
PRINCE, RICKY BB-10763 2 33.99 5311********6699 000028 01/16/2017
ROLLINS, RONALD BB-10136 2 26.56 5103********3123 333929 01/16/2017
ROTH, JAMI BB-10649 2 33.99 4586********0454 H65207 01/16/2017
RUSSELL, CLINT BB-10443 2 37.18 4744********7651 191876 01/16/2017
SHOEMAKE, JACKIE BB-10614 2 76.50 4143********7738 566066 01/16/2017
SMITH, JESSICA BB-02136 2 42.49 4147********5719 02244C 01/16/2017
SYKORA, BRAD BB-10681 2 63.75 4744********3374 101174 01/16/2017
WARD, JAMES BB-10619 2 34.00 4142********9820 061742 01/16/2017
WILLBANKS, BRIAN BB-10770 2 33.99 4298********3027 016550 01/16/2017
WILLIAMS, CLAYTON BB-10548 2 33.99 5109********7002 996012 01/16/2017
WILLIAMS, STEVEN BB-10414 2 37.18 4143********9468 566067 01/16/2017
WYNN, MARK BB-10785 2 33.99 4610********0014 011707 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 559.18
33 Visa 1544.61
0 Discover 0.00
0 Other 0.00
     
    2103.79