03/01/2017
06:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LESLIE BB-10839 1 22.58 4610********0220 081207 03/01/2017
ALEXANDER, JORDAN BB-10545 1 37.18 5103********0617 701337 03/01/2017
ALFORD, JASON BB-10153 1 37.18 4352********7404 161927 03/01/2017
BEAN, STEPHEN BB-10795 1 74.75 4388********7857 09018I 03/01/2017
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 001307 03/01/2017
BOREN, JAMES BB-10602 1 87.50 4784********4240 061304 03/01/2017
BUSH, STEVEN BB-10577 1 47.80 5178********3431 07783B 03/01/2017
BUTLER, LINDA BB-10023 1 37.18 5539********2259 602733 03/01/2017
CAMPBELL, SID BB-10269 1 31.88 5109********2429 602718 03/01/2017
DUTTON, TRACEY BB-10750 1 54.19 4356********2822 171433 03/01/2017
ELIESON, VICTORIA BB-02219 1 61.63 5490********1454 02069Z 03/01/2017
EVANS, KION BB-10847 1 37.18 4143********2467 756084 03/01/2017
GLASCOCK, CURTIS BB-10004 1 37.18 5424********0201 75106P 03/01/2017
GRACE, DAVID BB-10106 1 33.99 4142********6902 061301 03/01/2017
GRAF, LEEANNE BB-10984 1 37.18 4143********4592 756077 03/01/2017
HENSLEY, JEFFERY BB-10831 1 33.99 5109********6269 602736 03/01/2017
HIGGS, MITCH BB-10607 1 37.18 4143********5357 756085 03/01/2017
HILL, SAMMY BB-10002 1 21.25 4143********5615 756082 03/01/2017
HOWARD, JAMES BB-10354 1 37.18 4502********8795 171811 03/01/2017
ISBELL, NICHOLAS BB-10569 1 37.18 4610********8181 001307 03/01/2017
JONES, TWEEDI BB-02355 1 46.75 4610********0605 001307 03/01/2017
KING, SARA BB-10550 1 37.18 4744********3384 171427 03/01/2017
KOVACH, CHRISTOPHER BB-10803 1 37.18 4563********2105 H65025 03/01/2017
LAWDERMILK, MITCH BB-10200 1 37.18 4610********7625 001307 03/01/2017
LENINGTON, TYLER BB-10139 1 30.81 5109********2720 602738 03/01/2017
LOCK, JOE BB-10775 1 62.69 4342********2184 159540 03/01/2017
LONG, PHILIP BB-10793 1 37.18 4270********0812 001590 03/01/2017
LOPEZ, EDDIE BB-10979 1 22.58 4610********5916 001307 03/01/2017
MANLEY, BRADEN BB-10758 1 63.75 5597********6064 883586 03/01/2017
MARSHALL, TRACY BB-10840 1 71.56 5109********0579 602712 03/01/2017
MARTER, JESSICA BB-10969 1 73.31 3767*******1008 156347 03/01/2017
MARTIN, RANDY BB-10186 1 85.00 4143********7684 756081 03/01/2017
MCALISTER, NANCY BB-10703 1 30.81 4342********3718 221039 03/01/2017
MCDANIEL, JACOB BB-10453 1 41.81 4143********5543 756078 03/01/2017
MCPHERSON, DANIEL BB-10362 1 47.80 5106********4658 602731 03/01/2017
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 09021B 03/01/2017
NELMS, WILLIAM BB-00038 1 47.81 5109********0760 602748 03/01/2017
NELSON, COLT BB-10171 1 37.18 5178********9318 07798Z 03/01/2017
NELSON, MATT BB-10451 1 37.18 4563********7760 H65053 03/01/2017
NORRIS, JUSTIN BB-10201 1 33.99 5109********1173 602751 03/01/2017
ODELL, MONICA BB-10151 1 37.18 4465********0027 001952 03/01/2017
OLSON, WAYNE BB-10951 1 90.31 4342********4424 986373 03/01/2017
ORDUNA, MARIO BB-10771 1 33.99 4634********5485 066829 03/01/2017
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 108218 03/01/2017
RABEL, MICHELE BB-10567 1 33.99 5178********3234 07795B 03/01/2017
RICHARDSON, GREG BB-10493 1 21.25 4143********4074 756086 03/01/2017
RIOS, LORENZO BB-10174 1 44.63 4342********1370 222592 03/01/2017
RITTER, ANDREW BB-10590 1 33.99 4737********7504 084068 03/01/2017
ROELOFS, TYLER BB-10658 1 30.81 4143********0744 756083 03/01/2017
SCHERTZ, DUSTY BB-10351 1 37.18 4142********1510 061300 03/01/2017
SHULER, AUDREY BB-10636 1 33.99 4610********1748 001307 03/01/2017
STUCKY, DAVID BB-10521 1 37.18 4389********8698 602757 03/01/2017
TERRY, ALEXIS BB-10846 1 30.81 5109********3599 602720 03/01/2017
TRUITT, KRISTA BB-10508 1 37.18 5109********7472 602716 03/01/2017
UNDERWOOD, PENNY BB-02161 1 37.18 4251********8913 763257 03/01/2017
WAIDE, JUSTIN BB-10142 1 37.18 4142********7422 061301 03/01/2017
WALKER, LOGAN BB-10778 1 30.81 4142********4700 061301 03/01/2017
WARD, ADAM BB-10843 1 63.75 4599********1766 H67715 03/01/2017
YATES, RICKY BB-10515 1 31.88 5316********8013 001240 03/01/2017
ZITON, DYLAN BB-02145 1 37.18 4688********9072 602766 03/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 121.11
18 MasterCard 753.60
40 Visa 1670.66
0 Discover 0.00
0 Other 0.00
     
    2545.37