Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LESLIE |
BB-10839 |
1 |
22.58 |
4610********0220 |
040207 |
06/01/2017 |
| ALEXANDER, JORDAN |
BB-10545 |
1 |
37.18 |
5103********0617 |
537443 |
06/01/2017 |
| ALFORD, JASON |
BB-10153 |
1 |
37.18 |
4352********7404 |
180025 |
06/01/2017 |
| AYALA, LARRY |
BB-10988 |
1 |
49.93 |
4566********7212 |
040254 |
06/01/2017 |
| BAHENA, JOSE |
BB-10925 |
1 |
37.18 |
4610********1868 |
040207 |
06/01/2017 |
| BAIRD, WILLIAM |
BB-10971 |
1 |
58.44 |
5582********5509 |
537444 |
06/01/2017 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
040207 |
06/01/2017 |
| BROWN, BILLY |
BB-02159 |
1 |
48.18 |
4502********1619 |
485578 |
06/01/2017 |
| BUSH, STEVEN |
BB-10577 |
1 |
74.38 |
5178********3431 |
07645B |
06/01/2017 |
| BUTLER, LINDA |
BB-10023 |
1 |
37.18 |
5539********2259 |
452778 |
06/01/2017 |
| BYRD, MARK |
BB-10963 |
1 |
61.63 |
5466********0396 |
16270P |
06/01/2017 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
452789 |
06/01/2017 |
| CAMPOS, MARCO |
BB-10946 |
1 |
30.81 |
4610********6697 |
050207 |
06/01/2017 |
| DEAVER, KATIE |
BB-10961 |
1 |
63.75 |
5172********6026 |
010243 |
06/01/2017 |
| ELIESON, VICTORIA |
BB-02219 |
1 |
61.63 |
5490********1454 |
05408Z |
06/01/2017 |
| GLASCOCK, CURTIS |
BB-10004 |
1 |
37.18 |
5424********0201 |
16326P |
06/01/2017 |
| GRACE, DAVID |
BB-10106 |
1 |
33.99 |
4142********6902 |
060255 |
06/01/2017 |
| GRAF, LEEANNE |
BB-10984 |
1 |
37.18 |
4143********4592 |
535430 |
06/01/2017 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********2172 |
452799 |
06/01/2017 |
| HIGGS, MITCH |
BB-10607 |
1 |
37.18 |
4143********5357 |
535433 |
06/01/2017 |
| HOWARD, JAMES |
BB-10354 |
1 |
37.18 |
4502********8795 |
485579 |
06/01/2017 |
| ISBELL, NICHOLAS |
BB-10569 |
1 |
37.18 |
4610********8181 |
050207 |
06/01/2017 |
| JONES, SUSAN |
BB-01367 |
1 |
33.00 |
4143********2190 |
535431 |
06/01/2017 |
| JONES, TWEEDI |
BB-02355 |
1 |
46.75 |
4610********0605 |
050207 |
06/01/2017 |
| KING, SARA |
BB-10550 |
1 |
37.18 |
4744********3384 |
180021 |
06/01/2017 |
| KOVACH, CHRISTOPHER |
BB-10803 |
1 |
37.18 |
4563********2105 |
H64021 |
06/01/2017 |
| LARSON, KELLY |
BB-10654 |
1 |
63.75 |
4143********9190 |
535429 |
06/01/2017 |
| LAWDERMILK, MITCH |
BB-10200 |
1 |
37.18 |
4610********7625 |
050207 |
06/01/2017 |
| LEWIS, HEATHER |
BB-10944 |
1 |
49.93 |
4342********6042 |
608369 |
06/01/2017 |
| LOCK, JOE |
BB-10775 |
1 |
62.69 |
4342********2184 |
457660 |
06/01/2017 |
| LONG, PHILIP |
BB-10793 |
1 |
37.18 |
4270********0812 |
001975 |
06/01/2017 |
| LOPEZ, EDDIE |
BB-10979 |
1 |
22.58 |
4610********5916 |
050207 |
06/01/2017 |
| LUCUS, HUNTER |
BB-10894 |
1 |
37.18 |
4342********3039 |
531206 |
06/01/2017 |
| MANLEY, BRADEN |
BB-10758 |
1 |
63.75 |
5597********6064 |
576623 |
06/01/2017 |
| MARSHALL, TRACY |
BB-10840 |
1 |
71.56 |
5109********0579 |
452820 |
06/01/2017 |
| MARTER, JESSICA |
BB-10969 |
1 |
73.31 |
3767*******1008 |
111099 |
06/01/2017 |
| MARTIN, RANDY |
BB-10186 |
1 |
85.00 |
4143********7684 |
535432 |
06/01/2017 |
| MCALISTER, NANCY |
BB-10703 |
1 |
30.81 |
4342********3718 |
530239 |
06/01/2017 |
| MCDANIEL, JACOB |
BB-10453 |
1 |
41.81 |
4143********5543 |
535434 |
06/01/2017 |
| MCPHERSON, DANIEL |
BB-10362 |
1 |
47.80 |
4502********6203 |
485580 |
06/01/2017 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
07671B |
06/01/2017 |
| MIRANDA, CARLOS |
BB-02476 |
1 |
73.31 |
5524********8392 |
06092Z |
06/01/2017 |
| NELMS, WILLIAM |
BB-00038 |
1 |
47.81 |
5109********0760 |
452809 |
06/01/2017 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
5178********9318 |
07661Z |
06/01/2017 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********7760 |
H64049 |
06/01/2017 |
| NORRIS, JUSTIN |
BB-10201 |
1 |
33.99 |
5109********1173 |
452826 |
06/01/2017 |
| ODELL, MONICA |
BB-10151 |
1 |
37.18 |
4465********0027 |
001950 |
06/01/2017 |
| OLSON, WAYNE |
BB-10951 |
1 |
90.31 |
4342********4424 |
553433 |
06/01/2017 |
| ORDUNA, MARIO |
BB-10771 |
1 |
33.99 |
4634********5485 |
063561 |
06/01/2017 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
113390 |
06/01/2017 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
07682B |
06/01/2017 |
| RICHARDSON, GREG |
BB-10493 |
1 |
53.13 |
4143********4074 |
535436 |
06/01/2017 |
| RITTER, ANDREW |
BB-10590 |
1 |
33.99 |
4737********7504 |
620031 |
06/01/2017 |
| SANDERS, CURT |
BB-10958 |
1 |
62.69 |
5109********3406 |
452829 |
06/01/2017 |
| SCHERTZ, DUSTY |
BB-10351 |
1 |
37.18 |
4142********1510 |
060256 |
06/01/2017 |
| SHULER, AUDREY |
BB-10636 |
1 |
33.99 |
4610********1748 |
060207 |
06/01/2017 |
| SMITH, RICK |
BB-10960 |
1 |
37.18 |
4744********7434 |
180320 |
06/01/2017 |
| SPURLOCK, KAREN |
BB-10934 |
1 |
73.31 |
5376********8957 |
576624 |
06/01/2017 |
| TERRY, ALEXIS |
BB-10846 |
1 |
30.81 |
5109********3599 |
452835 |
06/01/2017 |
| TOSTADO, ADAM |
BB-10915 |
1 |
73.31 |
5103********9495 |
537448 |
06/01/2017 |
| UNDERWOOD, PENNY |
BB-02161 |
1 |
37.18 |
4251********8913 |
072764 |
06/01/2017 |
| WAIDE, JUSTIN |
BB-10142 |
1 |
37.18 |
4142********7422 |
060257 |
06/01/2017 |
| WALKER, LOGAN |
BB-10778 |
1 |
30.81 |
4142********4700 |
060257 |
06/01/2017 |
| WARD, ADAM |
BB-10843 |
1 |
63.75 |
4599********1766 |
H66711 |
06/01/2017 |
| YATES, RICKY |
BB-10515 |
1 |
31.88 |
5316********8013 |
001106 |
06/01/2017 |
| ZITON, DYLAN |
BB-02145 |
1 |
37.18 |
4688********9072 |
452851 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.11 |
| 22 |
MasterCard |
1146.76 |
| 42 |
Visa |
1749.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.86 |