07/03/2017
07:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LESLIE BB-10839 1 22.58 4610********0220 072607 07/03/2017
ALEXANDER, JORDAN BB-10545 1 37.18 5103********0617 886426 07/03/2017
ALFORD, JASON BB-10153 1 37.18 4352********7404 192568 07/03/2017
AYALA, LARRY BB-10988 1 49.93 4566********7212 042648 07/03/2017
BAHENA, JOSE BB-10925 1 37.18 4610********1868 082607 07/03/2017
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 082607 07/03/2017
BROWN, BILLY BB-02159 1 48.18 4502********1619 491445 07/03/2017
BUSH, STEVEN BB-10577 1 74.38 5178********3431 09449B 07/03/2017
BUTLER, LINDA BB-10023 1 37.18 5539********2259 119313 07/03/2017
BYRD, MARK BB-10963 1 61.63 5466********0396 94877P 07/03/2017
CAMPBELL, SID BB-10269 1 47.81 5109********2429 120581 07/03/2017
CAMPOS, MARCO BB-10946 1 30.81 4610********6697 082607 07/03/2017
DEAVER, KATIE BB-10961 1 63.75 5172********6026 033128 07/03/2017
ELIESON, VICTORIA BB-02219 1 61.63 5490********1454 01800Z 07/03/2017
GLASCOCK, CURTIS BB-10004 1 37.18 5424********0201 94918P 07/03/2017
GRACE, DAVID BB-10106 1 33.99 4142********6902 062649 07/03/2017
GRAF, LEEANNE BB-10984 1 48.18 4143********4592 181277 07/03/2017
HARDY, CHRIS BB-10924 1 33.99 5109********2172 109814 07/03/2017
HIGGS, MITCH BB-10607 1 37.18 4143********5357 181278 07/03/2017
HOWARD, JAMES BB-10354 1 37.18 4502********8795 491446 07/03/2017
ISBELL, NICHOLAS BB-10569 1 37.18 4610********8181 082607 07/03/2017
JONES, SUSAN BB-01367 1 33.00 4143********2190 181276 07/03/2017
JONES, TWEEDI BB-02355 1 46.75 4610********0605 082607 07/03/2017
KING, SARA BB-10550 1 37.18 4744********3384 102666 07/03/2017
KOVACH, CHRISTOPHER BB-10803 1 37.18 4563********2105 H66414 07/03/2017
LANGLEY, SCOTT BB-10782 1 45.69 4300********1094 003179 07/03/2017
LARSON, KELLY BB-10654 1 63.75 4143********9190 181279 07/03/2017
LAWDERMILK, MITCH BB-10200 1 37.18 4610********7625 082607 07/03/2017
LEWIS, HEATHER BB-10944 1 49.93 4342********6042 796528 07/03/2017
LOCK, JOE BB-10775 1 62.69 4342********2184 529607 07/03/2017
LOMAS, REY BB-10936 1 31.86 4342********6779 796530 07/03/2017
LOPEZ, EDDIE BB-10979 1 54.74 4610********5916 082607 07/03/2017
LUCUS, HUNTER BB-10894 1 37.18 4342********3039 529608 07/03/2017
MANLEY, BRADEN BB-10758 1 63.75 5597********6064 164365 07/03/2017
MARSHALL, TRACY BB-10840 1 71.56 5109********0579 125637 07/03/2017
MARTER, JESSICA BB-10969 1 73.31 3767*******1008 134527 07/03/2017
MARTIN, RANDY BB-10867 1 85.00 4143********7684 181280 07/03/2017
MARTIN, SAMUEL BB-10862 1 31.86 5118********5850 886429 07/03/2017
MCALISTER, NANCY BB-10703 1 30.81 4342********3718 630656 07/03/2017
MCDANIEL, JACOB BB-10453 1 41.81 4143********5543 181281 07/03/2017
MCPHERSON, DANIEL BB-10362 1 47.80 4502********6203 491447 07/03/2017
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 09463B 07/03/2017
MIRANDA, CARLOS BB-02476 1 73.31 5524********8392 02752Z 07/03/2017
NELMS, WILLIAM BB-00038 1 47.81 5109********0760 109825 07/03/2017
NELSON, COLT BB-10171 1 37.18 4147********6147 09463C 07/03/2017
NELSON, MATT BB-10451 1 37.18 4563********7760 H66442 07/03/2017
ODELL, MONICA BB-10151 1 37.18 4465********0027 003022 07/03/2017
OLSON, WAYNE BB-10951 1 90.31 4342********4424 808180 07/03/2017
ORDUNA, MARIO BB-10771 1 33.99 4634********5485 066934 07/03/2017
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 132584 07/03/2017
RABEL, MICHELE BB-10567 1 33.99 5178********3234 09471B 07/03/2017
RAUSCHUBER, CHAD BB-10901 1 33.99 4502********6332 491448 07/03/2017
RICHARDSON, GREG BB-10493 1 53.13 4143********4074 181283 07/03/2017
RIOS, LORENZO BB-10174 1 44.63 4342********1370 797115 07/03/2017
RITTER, ANDREW BB-10590 1 33.99 4737********7504 631609 07/03/2017
SCHERTZ, DUSTY BB-10351 1 37.18 4142********1510 062649 07/03/2017
SHULER, AUDREY BB-10636 1 33.99 4610********1748 092607 07/03/2017
SPURLOCK, KAREN BB-10934 1 73.31 5376********8957 164366 07/03/2017
STOGSDILL, MIKAYLA BB-10892 1 37.18 4143********1602 181284 07/03/2017
STUCKY, DAVID BB-10521 1 37.18 4389********8698 424481 07/03/2017
TERRY, ALEXIS BB-10846 1 30.81 5109********3599 109841 07/03/2017
TOSTADO, ADAM BB-10914 1 73.31 5103********9495 886432 07/03/2017
UNDERWOOD, PENNY BB-02161 1 37.18 4251********8913 180494 07/03/2017
WAIDE, JUSTIN BB-10142 1 37.18 4142********7422 062650 07/03/2017
WALKER, LOGAN BB-10778 1 30.81 4142********4700 062650 07/03/2017
WARD, ADAM BB-10843 1 63.75 4599********1766 H69104 07/03/2017
YATES, RICKY BB-10515 1 31.88 5316********8013 003186 07/03/2017
ZITON, DYLAN BB-02145 1 37.18 4688********9072 025651 07/03/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 121.11
19 MasterCard 986.32
47 Visa 1986.50
0 Discover 0.00
0 Other 0.00
     
    3093.93