01/01/2018
09:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LESLIE BB-10839 1 22.58 4610********0220 084809 01/01/2018
BAHENA, JOSE BB-10925 1 37.18 4610********1868 084809 01/01/2018
BAIRD, WILLIAM BB-10971 1 58.44 5582********5509 187128 01/01/2018
BARTLETT, BRIAN BB-11194 1 63.75 4229********8614 B91264 01/01/2018
BATES, SYDNEY BB-11180 1 58.44 5539********4899 416193 01/01/2018
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 084809 01/01/2018
BOYDSTON, JOSH BB-11149 1 33.99 5156********6275 434120 01/01/2018
BROWN, BILLY BB-02159 1 34.99 4502********1619 100766 01/01/2018
BUSH, STEVEN BB-10577 1 74.38 5178********3431 04561B 01/01/2018
BYRD, MARK BB-10963 1 61.63 5466********0396 81391P 01/01/2018
CAMPBELL, SID BB-10269 1 47.81 5109********2429 421338 01/01/2018
CAMPOS, MARCO BB-10946 1 30.81 4610********6697 084809 01/01/2018
CASON, JORDAN BB-10809 1 30.81 5109********2376 411818 01/01/2018
DEAVER, KATIE BB-10961 1 63.75 5172********2094 083922 01/01/2018
DRISKELL, JASON AND GARRE BB-10896 1 47.81 4610********5800 084809 01/01/2018
ECHOLS, JEFF BB-10702 1 33.99 5109********5900 414192 01/01/2018
ELIESON, VICTORIA BB-11168 1 61.63 5490********1454 03050Z 01/01/2018
ELLIS, LIZ BB-11118 1 60.55 4143********6765 736698 01/01/2018
GRAF, LEEANNE BB-10984 1 48.18 4143********4592 736699 01/01/2018
HARDY, CHRIS BB-10924 1 33.99 5109********2172 421348 01/01/2018
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********4830 434121 01/01/2018
HOWARD, JAMES BB-10354 1 37.18 4502********8795 100767 01/01/2018
JESUNKE, SAMUEL BB-11054 1 80.75 4744********7667 174487 01/01/2018
JOHN, NANCY BB-11111 1 53.13 4300********3983 001421 01/01/2018
JONES, REBECCA BB-11204 1 37.19 5376********7987 427923 01/01/2018
JONES, SUSAN BB-11133 1 37.18 4143********2190 736700 01/01/2018
JONES, TWEEDI BB-02355 1 46.75 4610********0605 084809 01/01/2018
KOVACH, CHRISTOPHER BB-10803 1 37.18 4563********2105 H88585 01/01/2018
LANGLEY, SCOTT BB-10782 1 45.69 4300********1094 001757 01/01/2018
LAWDERMILK, MITCH BB-10200 1 37.18 4610********7625 094809 01/01/2018
LENINGTON, TYLER BB-10139 1 30.81 5109********2720 411825 01/01/2018
LEWIS, HEATHER BB-11236 1 49.93 4342********6042 058732 01/01/2018
LOCK, JOE BB-10775 1 62.69 4342********2184 061164 01/01/2018
LOMAS, REY BB-10936 1 31.86 4342********6779 062262 01/01/2018
LOPEZ, EDDIE BB-10979 1 37.19 4610********5916 094809 01/01/2018
LUCUS, HUNTER BB-10894 1 37.18 4342********6811 041432 01/01/2018
MARTIN, RANDY BB-10867 1 85.00 4143********1823 736701 01/01/2018
MARTINEZ, BILLY BB-10447 1 63.75 5156********3265 434122 01/01/2018
MATHES, COLE BB-11200 1 31.86 5109********0957 416226 01/01/2018
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 165936 01/01/2018
MCDANIEL, JACOB BB-10453 1 41.81 4143********5543 736702 01/01/2018
MEDINA, MARIELLA BB-10372 1 49.93 4744********1006 184887 01/01/2018
MESAR, LONNIE BB-11242 1 37.19 5109********5969 421354 01/01/2018
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 04580B 01/01/2018
NELMS, WILLIAM BB-11156 1 47.81 5109********0760 428707 01/01/2018
NELSON, COLT BB-10171 1 37.18 4147********6147 04580C 01/01/2018
NELSON, MATT BB-10451 1 37.18 4563********7760 H88612 01/01/2018
NEVENHOVEN, ARIN BB-11119 1 37.19 5109********6959 416234 01/01/2018
OLSON, WAYNE BB-10951 1 37.18 4342********4424 030141 01/01/2018
PEREZ, KYLA BB-11121 1 37.18 4610********5684 094809 01/01/2018
PICHARDO, ALEX BB-11190 1 37.18 5156********8424 434123 01/01/2018
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 103164 01/01/2018
RABEL, MICHELE BB-10567 1 33.99 5178********3234 04586B 01/01/2018
RAUSCHUBER, CHAD BB-10901 1 33.99 4502********6332 100769 01/01/2018
REITIER, MARYANN BB-11150 1 44.63 4502********1879 100768 01/01/2018
RICHARDSON, GREG BB-10493 1 26.56 4143********4074 736703 01/01/2018
RITTER, ANDREW BB-10590 1 33.99 4737********4484 057567 01/01/2018
ROLOFF, NICOLE BB-11101 1 37.18 5275********7529 124086 01/01/2018
RUTTMAN, JOHNNY BB-11103 1 56.31 5466********2280 81725P 01/01/2018
SALAS, SAMMY BB-11179 1 37.18 4143********0674 736705 01/01/2018
SHULER, AUDREY BB-10636 1 33.99 4610********8741 094809 01/01/2018
STOGSDILL, KACIE BB-11211 1 37.19 4640********7696 04587D 01/01/2018
STOGSDILL, MIKAYLA BB-10892 1 37.18 4143********1602 736704 01/01/2018
TANNER, KRISTOFER BB-11234 1 69.06 4366********1572 030714 01/01/2018
TOSTADO, ADAM BB-10880 1 73.31 5103********9495 187130 01/01/2018
VAN TOL, MARY BB-11165 1 95.63 5466********0025 81794Y 01/01/2018
WAIDE, JUSTIN BB-10142 1 37.18 4142********3209 084820 01/01/2018
WALKER, LOGAN BB-10778 1 30.81 4142********2090 084820 01/01/2018
WARD, ADAM BB-10843 1 63.75 4599********1766 H91275 01/01/2018
WILLIAMS, MICHELLE BB-11212 1 44.63 4479********9107 001224 01/01/2018
YORKE, NICK BB-11060 1 69.06 5275********3089 174189 01/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.99
26 MasterCard 1284.50
43 Visa 1866.51
0 Discover 0.00
0 Other 0.00
     
    3236.00