Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********9323 |
932660 |
02/15/2017 |
| AMADOR, JOSEPH |
BB-10505 |
2 |
49.93 |
5178********4048 |
07781B |
02/15/2017 |
| ARCUEDO, JOSUE |
BB-10626 |
2 |
45.16 |
4060********8952 |
094207 |
02/15/2017 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
263705 |
02/15/2017 |
| BOSWELL, KELLY |
BB-10776 |
2 |
44.99 |
5466********5310 |
01578Z |
02/15/2017 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********7346 |
07939B |
02/15/2017 |
| BRASHER, AMANDA |
BB-10436 |
2 |
49.93 |
4610********3048 |
094207 |
02/15/2017 |
| BROWN, TODD |
BB-10022 |
2 |
37.18 |
4143********6104 |
022755 |
02/15/2017 |
| CALDERON, MATTHEW |
BB-10655 |
2 |
36.13 |
4342********7631 |
910060 |
02/15/2017 |
| CASTILLO, MARIO |
BB-10476 |
2 |
37.18 |
5539********6911 |
870622 |
02/15/2017 |
| CESSNA, JOHN |
BB-10422 |
2 |
33.99 |
4142********8811 |
064301 |
02/15/2017 |
| COUCH, PAULA |
BB-10049 |
2 |
49.93 |
4143********9005 |
022754 |
02/15/2017 |
| DAILEY, KEVIN |
BB-10997 |
2 |
63.75 |
4147********9681 |
06775D |
02/15/2017 |
| DEAN, CYLE |
BB-10067 |
2 |
37.18 |
5103********4219 |
263707 |
02/15/2017 |
| EAVENSON, KAMI |
BB-10989 |
2 |
37.18 |
4342********2991 |
886215 |
02/15/2017 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
014307 |
02/15/2017 |
| FOSTER, BRANDON |
BB-10838 |
2 |
37.18 |
4143********5772 |
022757 |
02/15/2017 |
| GARRETT, TIM |
BB-10791 |
2 |
63.75 |
5376********4309 |
633612 |
02/15/2017 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
870633 |
02/15/2017 |
| HARDIN, JOHNATHAN |
BB-10849 |
2 |
33.99 |
4586********1186 |
H67776 |
02/15/2017 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
014307 |
02/15/2017 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********5120 |
870636 |
02/15/2017 |
| JUAREZ, ALBERT |
BB-10769 |
2 |
85.00 |
5103********1439 |
263709 |
02/15/2017 |
| LANGLEY, RYAN |
BB-10827 |
2 |
30.81 |
4143********6418 |
022756 |
02/15/2017 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
014307 |
02/15/2017 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
022758 |
02/15/2017 |
| MCLAUGHIN, MIKE |
BB-10599 |
2 |
31.86 |
4900********1770 |
014307 |
02/15/2017 |
| MONTGOMERY, MICHAEL |
BB-10757 |
2 |
37.18 |
5109********2234 |
870643 |
02/15/2017 |
| MORRIS, BRANDY |
BB-10835 |
2 |
27.50 |
4142********7969 |
064302 |
02/15/2017 |
| MOTE, JERRICA |
BB-10994 |
2 |
49.93 |
5178********4825 |
09058Z |
02/15/2017 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
022760 |
02/15/2017 |
| OLDAKER, CHARLES |
BB-10665 |
2 |
49.93 |
4306********0910 |
015802 |
02/15/2017 |
| OTTINGER, LUKE |
BB-10621 |
2 |
37.18 |
4774********6901 |
040671 |
02/15/2017 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
931751 |
02/15/2017 |
| PEREZ, MARY ALICE |
BB-10576 |
2 |
63.75 |
4744********7724 |
164530 |
02/15/2017 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
63.75 |
4342********6624 |
887644 |
02/15/2017 |
| PIERCY, MEGHANN |
BB-10522 |
2 |
63.75 |
4479********4128 |
015920 |
02/15/2017 |
| PRINCE, RICKY |
BB-10763 |
2 |
33.99 |
5311********6699 |
000039 |
02/15/2017 |
| ROLLINS, RONALD |
BB-10136 |
2 |
26.56 |
5103********3123 |
263711 |
02/15/2017 |
| ROTH, JAMI |
BB-10649 |
2 |
33.99 |
4586********0454 |
H67769 |
02/15/2017 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
164536 |
02/15/2017 |
| SCOTT, JEANNE |
BB-10992 |
2 |
37.18 |
4143********8437 |
022759 |
02/15/2017 |
| SHOEMAKE, JACKIE |
BB-10614 |
2 |
76.50 |
4143********7738 |
022761 |
02/15/2017 |
| SMITH, JESSICA |
BB-02136 |
2 |
42.49 |
4147********5719 |
09068C |
02/15/2017 |
| SYKORA, TRACY |
BB-10986 |
2 |
49.93 |
4744********3374 |
164634 |
02/15/2017 |
| VALERO, EFREN |
BB-10784 |
2 |
37.18 |
4143********9047 |
022763 |
02/15/2017 |
| VANDYKE, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
983740 |
02/15/2017 |
| WARD, JAMES |
BB-10619 |
2 |
34.00 |
4142********9820 |
064304 |
02/15/2017 |
| WEST, ABIGAIL |
BB-02017 |
2 |
58.44 |
5172********0785 |
040713 |
02/15/2017 |
| WILLBANKS, BRIAN |
BB-10770 |
2 |
33.99 |
4298********3027 |
015836 |
02/15/2017 |
| WILLIAMS, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
870667 |
02/15/2017 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
022762 |
02/15/2017 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
024307 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
717.49 |
| 38 |
Visa |
1689.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.09 |