Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEJO, BRIAN |
BB-10322 |
2 |
63.75 |
4342********9323 |
729362 |
06/15/2017 |
| AMADOR, JOSEPH |
BB-10505 |
2 |
49.93 |
5178********4048 |
08565B |
06/15/2017 |
| ARCUEDO, JOSUE |
BB-10626 |
2 |
45.16 |
4610********0862 |
082607 |
06/15/2017 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
059518 |
06/15/2017 |
| BOSWELL, KELLY |
BB-10776 |
2 |
44.99 |
5466********5310 |
01526B |
06/15/2017 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********7346 |
08474B |
06/15/2017 |
| BRASHER, AMANDA |
BB-10436 |
2 |
49.93 |
4610********3048 |
082607 |
06/15/2017 |
| BRITTAIN, LEO |
BB-10532 |
2 |
41.44 |
4342********8687 |
836422 |
06/15/2017 |
| BROWN, CLAYTON |
BB-10548 |
2 |
42.99 |
5109********7002 |
040195 |
06/15/2017 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
255222 |
06/15/2017 |
| CALDERON, MATTHEW |
BB-10889 |
2 |
36.13 |
4342********7631 |
255847 |
06/15/2017 |
| CASON, JORDAN |
BB-10809 |
2 |
30.81 |
5109********2376 |
040196 |
06/15/2017 |
| CASTILLO, MARIO |
BB-10476 |
2 |
37.18 |
5539********6911 |
115435 |
06/15/2017 |
| CESSNA, JOHN |
BB-10422 |
2 |
95.61 |
4142********9552 |
062619 |
06/15/2017 |
| COUCH, PAULA |
BB-10049 |
2 |
76.50 |
4143********9005 |
255223 |
06/15/2017 |
| CRAWFORD, WILLIAM |
BB-10616 |
2 |
31.86 |
4552********9222 |
H65864 |
06/15/2017 |
| DAILEY, KEVIN |
BB-10997 |
2 |
63.75 |
4147********9681 |
01340D |
06/15/2017 |
| DRAGISICH, CHRISTINE |
BB-10917 |
2 |
37.18 |
5581********9127 |
090396 |
06/15/2017 |
| EAVENSON, KAMI |
BB-10989 |
2 |
37.18 |
4342********2991 |
146459 |
06/15/2017 |
| ELLIS, LIZ |
BB-10010 |
2 |
41.44 |
4143********4606 |
255225 |
06/15/2017 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
092607 |
06/15/2017 |
| GARRETT, TIM |
BB-10791 |
2 |
63.75 |
5376********4309 |
831989 |
06/15/2017 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
040197 |
06/15/2017 |
| HARDIN, JOHNATHAN |
BB-10849 |
2 |
62.69 |
4586********0937 |
H68961 |
06/15/2017 |
| HILL, JIMMY |
BB-10748 |
2 |
37.18 |
4143********2689 |
255226 |
06/15/2017 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
092607 |
06/15/2017 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********1163 |
040198 |
06/15/2017 |
| LANGLEY, RYAN |
BB-10827 |
2 |
30.81 |
4143********6418 |
255229 |
06/15/2017 |
| LOWRY, MCKENNA |
BB-02345 |
2 |
48.18 |
5206********0739 |
T3281W |
06/15/2017 |
| LYNCH, DANIEL |
BB-10428 |
2 |
63.75 |
4610********5844 |
092607 |
06/15/2017 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
255227 |
06/15/2017 |
| MCLAUGHIN, MIKE |
BB-10599 |
2 |
31.86 |
4900********1770 |
092607 |
06/15/2017 |
| MILES, TRAVIS |
BB-10912 |
2 |
37.18 |
4411********7313 |
092607 |
06/15/2017 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
255228 |
06/15/2017 |
| OLDAKER, CHARLES |
BB-10665 |
2 |
76.50 |
4306********0910 |
015854 |
06/15/2017 |
| PARR, RYAN |
BB-10538 |
2 |
63.75 |
4758********6802 |
125705 |
06/15/2017 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
146468 |
06/15/2017 |
| PEREZ, MARY ALICE |
BB-10576 |
2 |
63.75 |
4744********7724 |
152768 |
06/15/2017 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
63.75 |
4342********6624 |
978396 |
06/15/2017 |
| PIERCY, MEGHANN |
BB-10522 |
2 |
63.75 |
4479********4128 |
015471 |
06/15/2017 |
| PRINCE, RICKY |
BB-10763 |
2 |
33.99 |
5311********6699 |
000087 |
06/15/2017 |
| ROLLINS, RONALD |
BB-10136 |
2 |
26.56 |
5103********3123 |
059520 |
06/15/2017 |
| ROSS, RONNIE |
BB-10819 |
2 |
30.81 |
5109********6856 |
040199 |
06/15/2017 |
| ROTH, JAMI |
BB-10649 |
2 |
33.99 |
4586********0454 |
H66087 |
06/15/2017 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
122964 |
06/15/2017 |
| SCOTT, JEANNE |
BB-10992 |
2 |
47.80 |
4143********8437 |
255230 |
06/15/2017 |
| SHOEMAKE, JACOB |
BB-10065 |
2 |
37.18 |
5581********6593 |
090399 |
06/15/2017 |
| SYKORA, TRACY |
BB-10986 |
2 |
49.93 |
4744********3374 |
112663 |
06/15/2017 |
| TORRES, LUIS |
BB-10891 |
2 |
37.18 |
4142********2831 |
062620 |
06/15/2017 |
| VANDYKE, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
943688 |
06/15/2017 |
| VEGA, GERALDO |
BB-10942 |
2 |
58.44 |
5109********8539 |
040200 |
06/15/2017 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
255231 |
06/15/2017 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
002607 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
701.36 |
| 37 |
Visa |
1834.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.62 |