Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSUE |
BB-11104 |
2 |
45.16 |
4610********0862 |
094607 |
09/15/2017 |
| ALLEN, TANNER |
BB-10935 |
2 |
34.99 |
5466********1650 |
26010P |
09/15/2017 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
37.18 |
4342********9323 |
051085 |
09/15/2017 |
| BARTUSH, RYAN |
BB-10574 |
2 |
37.18 |
5118********2219 |
472962 |
09/15/2017 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
472963 |
09/15/2017 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
06719B |
09/15/2017 |
| BRASHER, AMANDA |
BB-10436 |
2 |
49.93 |
4610********3048 |
094607 |
09/15/2017 |
| BRITTAIN, LEO |
BB-10532 |
2 |
41.44 |
4342********8687 |
056724 |
09/15/2017 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
977172 |
09/15/2017 |
| CALDERON, MATTHEW |
BB-10655 |
2 |
37.18 |
4342********7631 |
033632 |
09/15/2017 |
| CASON, JORDAN |
BB-10809 |
2 |
30.81 |
5109********2376 |
119515 |
09/15/2017 |
| CASON, TANNER |
BB-10328 |
2 |
31.86 |
5109********3125 |
112335 |
09/15/2017 |
| CESSNA, JOHN |
BB-10422 |
2 |
95.61 |
4142********9552 |
064700 |
09/15/2017 |
| COUCH, PAULA |
BB-10049 |
2 |
76.50 |
4143********9005 |
977170 |
09/15/2017 |
| CRAWFORD, WILLIAM |
BB-10616 |
2 |
31.86 |
4552********9222 |
H67904 |
09/15/2017 |
| DAILEY, KEVIN |
BB-10997 |
2 |
63.75 |
4147********9681 |
06982D |
09/15/2017 |
| DANIELS, ALEXANDER |
BB-11137 |
2 |
37.18 |
4610********6652 |
094607 |
09/15/2017 |
| DRAGISICH, CHRISTINE |
BB-10917 |
2 |
37.18 |
5581********9127 |
086210 |
09/15/2017 |
| EAVENSON, KAMI |
BB-10989 |
2 |
37.18 |
4342********2991 |
080531 |
09/15/2017 |
| ESCALANTE, RIGOBERTO |
BB-10856 |
2 |
37.18 |
4143********3813 |
977171 |
09/15/2017 |
| FLORES, HECTOR |
BB-10578 |
2 |
37.18 |
4610********3062 |
094607 |
09/15/2017 |
| GARRETT, TIM |
BB-10791 |
2 |
63.75 |
5376********4309 |
495177 |
09/15/2017 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
125639 |
09/15/2017 |
| HARTFORD, TARA |
BB-11140 |
2 |
44.99 |
4143********3461 |
977175 |
09/15/2017 |
| HOBBS, MICHAEL |
BB-10681 |
2 |
37.18 |
4143********3049 |
977174 |
09/15/2017 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
004707 |
09/15/2017 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********1163 |
119521 |
09/15/2017 |
| LIPP, CHRISTOPHER |
BB-11154 |
2 |
37.18 |
5275********2131 |
134471 |
09/15/2017 |
| LOWRY, MCKENNA |
BB-10870 |
2 |
48.18 |
5206********0739 |
T4423W |
09/15/2017 |
| LYNCH, DANIEL |
BB-10428 |
2 |
33.99 |
4610********5844 |
004707 |
09/15/2017 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
977176 |
09/15/2017 |
| MAYO, BILLY |
BB-11116 |
2 |
37.18 |
4610********5442 |
004707 |
09/15/2017 |
| MCCANN, CHARLES |
BB-10922 |
2 |
37.18 |
4631********6115 |
380402 |
09/15/2017 |
| MONTGOMERY, MICHAEL |
BB-10757 |
2 |
37.18 |
5109********2234 |
112343 |
09/15/2017 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
977177 |
09/15/2017 |
| OLDAKER, CHARLES |
BB-10665 |
2 |
76.50 |
4306********0910 |
015474 |
09/15/2017 |
| OTTINGER, LUKE |
BB-10621 |
2 |
37.18 |
4774********6001 |
048998 |
09/15/2017 |
| PARR, RYAN |
BB-10538 |
2 |
63.75 |
4758********6802 |
710382 |
09/15/2017 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
061317 |
09/15/2017 |
| PEELER, CHRIS |
BB-10519 |
2 |
86.06 |
4142********2368 |
064700 |
09/15/2017 |
| PEREZ, MARY ALICE |
BB-10576 |
2 |
63.75 |
4744********7724 |
194867 |
09/15/2017 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
63.75 |
4342********6624 |
096756 |
09/15/2017 |
| PRINCE, RICKY |
BB-10763 |
2 |
31.86 |
5311********6699 |
000113 |
09/15/2017 |
| RIE, JUSTIN |
BB-10866 |
2 |
63.75 |
4634********1618 |
01020A |
09/15/2017 |
| RIPPY, CHRIS |
BB-10165 |
2 |
48.18 |
4143********6204 |
977178 |
09/15/2017 |
| ROBANE, CRISTOPHER |
BB-11139 |
2 |
33.99 |
5172********5504 |
049006 |
09/15/2017 |
| ROLLINS, RONALD |
BB-11183 |
2 |
26.56 |
5103********3123 |
472966 |
09/15/2017 |
| ROSS, RONNIE |
BB-10819 |
2 |
30.81 |
5109********6856 |
120006 |
09/15/2017 |
| ROTH, JAMI |
BB-10649 |
2 |
33.99 |
4586********0454 |
H68127 |
09/15/2017 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
194879 |
09/15/2017 |
| SCOTT, JEANNE |
BB-10992 |
2 |
47.80 |
4143********8437 |
977179 |
09/15/2017 |
| SHOEMAKE, JACOB |
BB-10065 |
2 |
37.18 |
5581********6593 |
086214 |
09/15/2017 |
| SYKORA, TRACY |
BB-10986 |
2 |
49.93 |
4744********3374 |
144476 |
09/15/2017 |
| TERRY, DAVID |
BB-11166 |
2 |
58.44 |
4259********4465 |
015749 |
09/15/2017 |
| THOMAS, LOGAN |
BB-10824 |
2 |
30.81 |
5539********3982 |
126736 |
09/15/2017 |
| TORRES, LUIS |
BB-10891 |
2 |
37.18 |
4142********2831 |
064701 |
09/15/2017 |
| VANDYKE, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
011252 |
09/15/2017 |
| VEGA, GERALDO |
BB-10942 |
2 |
58.44 |
5109********8539 |
126152 |
09/15/2017 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
977181 |
09/15/2017 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
004707 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
767.33 |
| 41 |
Visa |
1998.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.90 |