Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSUE |
BB-11104 |
2 |
45.16 |
4610********0862 |
044107 |
11/15/2017 |
| ALLEN, TANNER |
BB-10935 |
2 |
34.99 |
5466********1650 |
13086P |
11/15/2017 |
| ALMEJO, BRIAN |
BB-10322 |
2 |
37.18 |
4342********9323 |
095950 |
11/15/2017 |
| BARTUSH, RYAN |
BB-10574 |
2 |
37.18 |
5118********2219 |
516057 |
11/15/2017 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
516056 |
11/15/2017 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
01835B |
11/15/2017 |
| BRITTAIN, LEO |
BB-10532 |
2 |
41.44 |
4342********8687 |
096434 |
11/15/2017 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
230778 |
11/15/2017 |
| BROWN, TODD |
BB-10022 |
2 |
63.75 |
4143********6104 |
223560 |
11/15/2017 |
| CALDERON, MATTHEW |
BB-10655 |
2 |
37.18 |
4342********7631 |
045625 |
11/15/2017 |
| CASHION, CHASE |
BB-11151 |
2 |
30.81 |
5466********8481 |
13156P |
11/15/2017 |
| CASON, JORDAN |
BB-10809 |
2 |
30.81 |
5109********2376 |
221096 |
11/15/2017 |
| CASON, TANNER |
BB-11171 |
2 |
31.86 |
5109********6433 |
221100 |
11/15/2017 |
| COBIO, YURI |
BB-11173 |
2 |
31.88 |
4204********2204 |
922838 |
11/15/2017 |
| COUCH, PAULA |
BB-10049 |
2 |
37.18 |
4143********9005 |
223566 |
11/15/2017 |
| CRAWFORD, WILLIAM |
BB-10616 |
2 |
31.86 |
4552********9222 |
H67390 |
11/15/2017 |
| DAILEY, KEVIN |
BB-10997 |
2 |
63.75 |
4147********9681 |
09615D |
11/15/2017 |
| DANIELS, ALEXANDER |
BB-11137 |
2 |
37.18 |
4610********6652 |
054107 |
11/15/2017 |
| DRAGISICH, CHRISTINE |
BB-10917 |
2 |
37.18 |
5581********9127 |
835033 |
11/15/2017 |
| EARHART, MICHAEL |
BB-11184 |
2 |
22.00 |
4502********2911 |
204782 |
11/15/2017 |
| EAVENSON, KAMI |
BB-10989 |
2 |
37.18 |
4342********2991 |
018920 |
11/15/2017 |
| ESCALANTE, RIGOBERTO |
BB-10856 |
2 |
37.18 |
4143********3813 |
223561 |
11/15/2017 |
| ESCOBEDO, ANTHONY |
BB-11159 |
2 |
30.81 |
4142********1171 |
064145 |
11/15/2017 |
| GARRETT, TIM |
BB-10791 |
2 |
63.75 |
5376********4309 |
584442 |
11/15/2017 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********7900 |
221579 |
11/15/2017 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
220022 |
11/15/2017 |
| HARTFORD, TARA |
BB-11140 |
2 |
44.99 |
4143********3461 |
223562 |
11/15/2017 |
| HOBBS, MICHAEL |
BB-10681 |
2 |
37.18 |
4143********3049 |
223563 |
11/15/2017 |
| HOPP, CHAD |
BB-10156 |
2 |
37.18 |
4610********0270 |
054107 |
11/15/2017 |
| HOWARD, DAWN |
BB-02063 |
2 |
42.50 |
5109********1163 |
220026 |
11/15/2017 |
| HOWARD, EMILY |
BB-11191 |
2 |
31.34 |
5466********5014 |
13281Z |
11/15/2017 |
| HUSCHKE, JAMES |
BB-11192 |
2 |
37.18 |
4342********5107 |
064830 |
11/15/2017 |
| KOONCE, MACKENZIE |
BB-11176 |
2 |
30.81 |
4143********9955 |
223564 |
11/15/2017 |
| LOWRY, MCKENNA |
BB-10870 |
2 |
48.18 |
5206********0739 |
94371W |
11/15/2017 |
| LYNCH, DANIEL |
BB-10428 |
2 |
33.99 |
4610********5844 |
054107 |
11/15/2017 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4680********0656 |
223568 |
11/15/2017 |
| MAYO, BILLY |
BB-11116 |
2 |
37.18 |
4610********5442 |
054107 |
11/15/2017 |
| MCCANN, CHARLES |
BB-10922 |
2 |
37.18 |
4631********6115 |
498523 |
11/15/2017 |
| MONTGOMERY, MICHAEL |
BB-10757 |
2 |
37.18 |
5109********2234 |
213109 |
11/15/2017 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
61.63 |
5109********1173 |
230802 |
11/15/2017 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.93 |
4143********9017 |
223565 |
11/15/2017 |
| OTTINGER, LUKE |
BB-10621 |
2 |
37.18 |
4774********6001 |
098967 |
11/15/2017 |
| OUTERSKY, BRAD |
BB-11132 |
2 |
37.18 |
4610********3792 |
054107 |
11/15/2017 |
| PARR, RYAN |
BB-10538 |
2 |
63.75 |
4015********0358 |
000709 |
11/15/2017 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
086244 |
11/15/2017 |
| PEREZ, MARY ALICE |
BB-10576 |
2 |
63.75 |
4744********7724 |
134514 |
11/15/2017 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
63.75 |
4342********6624 |
063677 |
11/15/2017 |
| PINEDA, BESTABE |
BB-11188 |
2 |
31.88 |
4610********0217 |
064107 |
11/15/2017 |
| PRINCE, RICKY |
BB-10763 |
2 |
31.86 |
5311********6699 |
000134 |
11/15/2017 |
| RIE, JUSTIN |
BB-10866 |
2 |
63.75 |
4634********1618 |
04389A |
11/15/2017 |
| RIPPY, CHRIS |
BB-10165 |
2 |
48.18 |
4143********6204 |
223567 |
11/15/2017 |
| ROSS, RONNIE |
BB-10819 |
2 |
30.81 |
5109********6856 |
213117 |
11/15/2017 |
| ROTH, JAMI |
BB-10649 |
2 |
33.99 |
4586********0454 |
H67613 |
11/15/2017 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7651 |
114811 |
11/15/2017 |
| SHOEMAKE, JACOB |
BB-10065 |
2 |
37.18 |
5581********6593 |
835036 |
11/15/2017 |
| SYKORA, TRACY |
BB-10986 |
2 |
49.93 |
4744********3374 |
134517 |
11/15/2017 |
| TERRY, DAVID |
BB-11166 |
2 |
69.44 |
4259********4465 |
016351 |
11/15/2017 |
| THOMAS, LOGAN |
BB-10824 |
2 |
30.81 |
5156********7896 |
439898 |
11/15/2017 |
| VANDYK, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
085328 |
11/15/2017 |
| WHITE, KRISTA |
BB-11161 |
2 |
31.88 |
4502********5452 |
204783 |
11/15/2017 |
| WILD, CHASE |
BB-11117 |
2 |
39.51 |
4143********6762 |
223570 |
11/15/2017 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
223569 |
11/15/2017 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
064107 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
811.43 |
| 43 |
Visa |
1833.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.55 |