05/01/2018
07:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LESLIE BB-10839 1 22.58 4610********0220 534794 05/01/2018
BAHENA, JOSE BB-11098 1 37.18 4610********1868 536221 05/01/2018
BARTLETT, BRIAN BB-11194 1 63.75 4229********8614 B69500 05/01/2018
BILL, JANIE BB-13006 1 37.19 4142********6464 063055 05/01/2018
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 732543 05/01/2018
BOYDSTON, JOSH BB-11149 1 33.99 5156********6275 005981 05/01/2018
BROWN, BILLY BB-13108 1 34.99 4502********1619 162510 05/01/2018
BUSH, STEVEN BB-10577 1 74.38 5178********3431 01737B 05/01/2018
CAMPBELL, SID BB-10269 1 47.81 5109********2429 510989 05/01/2018
COLLINS, CRYSTAL BB-13179 1 37.19 4342********7293 021298 05/01/2018
COLLINS, JUSTIN BB-13067 1 37.19 4143********5110 351389 05/01/2018
DEAN, CYLE BB-10067 1 37.19 5103********7440 840885 05/01/2018
DEAVER, KATIE BB-10961 1 63.75 5172********2094 088909 05/01/2018
DEGEARE, MIKE BB-10911 1 15.00 4634********1647 067777 05/01/2018
DODSON, ANTHONY BB-13083 1 30.81 5109********0369 320663 05/01/2018
DRISKELL, JASON AND GARRE BB-10896 1 47.81 4610********5800 965701 05/01/2018
DURKEE, JASON BB-11220 1 30.81 4142********2485 063101 05/01/2018
ECHOLS, JEFF BB-10702 1 33.99 5109********5900 582744 05/01/2018
ELIESON, VICTORIA BB-11168 1 61.63 5490********1454 01106Z 05/01/2018
ELLIS, ERICH BB-13028 1 53.13 4563********5251 H68474 05/01/2018
ELLIS, LIZ BB-11118 1 31.86 4143********6765 351392 05/01/2018
FERMIN, JUAN BB-13008 1 37.19 4342********1908 029279 05/01/2018
FIRTH, RICHARD BB-13056 1 37.19 5146********2070 6FBA15 05/01/2018
GONZALEZ, CHRISTOPHER BB-13135 1 30.81 5466********6890 02805P 05/01/2018
GOOD, CELIA BB-13072 1 37.19 4610********3953 226771 05/01/2018
HARDY, CHRIS BB-10924 1 33.99 5109********2172 511400 05/01/2018
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********4830 005982 05/01/2018
HIGA, KATZUAKI BB-13027 1 30.81 4631********9914 547246 05/01/2018
HOWARD, DAWN BB-02063 1 42.50 5109********8189 580377 05/01/2018
HOWARD, JAMES BB-10354 1 37.18 4502********8795 162512 05/01/2018
HOWARD, MELISSA BB-11097 1 37.19 5172********0358 089136 05/01/2018
HUNTER, JESSE BB-13104 1 37.19 5109********5113 322383 05/01/2018
JESUNKE, SAMUEL BB-11054 1 80.75 4744********7667 193410 05/01/2018
JONES, MATT BB-13003 1 37.19 4003********6840 03295B 05/01/2018
JONES, SUSAN BB-11133 1 37.18 4143********3668 351397 05/01/2018
JONES, TWEEDI BB-02355 1 46.75 4610********0605 620939 05/01/2018
KEENAN, MIKE BB-10727 1 37.19 4744********8457 193712 05/01/2018
KELLY, JOHN BB-13047 1 49.94 5513********1706 640530 05/01/2018
KENNEY, TIFFANY BB-13106 1 47.81 5147********9176 694872 05/01/2018
LAWDERMILK, MITCH BB-10200 1 37.18 4610********7625 816531 05/01/2018
LENINGTON, TYLER BB-11007 1 30.81 5109********2720 360879 05/01/2018
LOPEZ, EDDIE BB-10979 1 37.19 4610********5916 882072 05/01/2018
LUCUS, HUNTER BB-10894 1 37.18 4342********6811 033500 05/01/2018
MARTIN, RANDY BB-10867 1 85.00 4143********1823 351400 05/01/2018
MARTINEZ, BILLY BB-13156 1 63.75 5156********3265 005989 05/01/2018
MATHES, COLE BB-11200 1 31.86 5109********0957 391695 05/01/2018
MAWYER, JEANNETTE BB-11232 1 69.06 4400********8315 01133C 05/01/2018
MCCOLLEOM, STACY BB-13045 1 47.81 4610********5288 014283 05/01/2018
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 148360 05/01/2018
MCPHERSON, DANIEL BB-10362 1 47.81 4502********6132 162514 05/01/2018
MEDINA, MARIELLA BB-10372 1 49.93 4744********1006 143017 05/01/2018
MESAR, LONNIE BB-11242 1 37.19 5109********5969 512163 05/01/2018
MIKSITS, ROBERT BB-13190 1 30.81 5178********0487 03564B 05/01/2018
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 03558B 05/01/2018
NELSON, COLT BB-10171 1 37.18 4147********6147 03569C 05/01/2018
NELSON, MATT BB-10451 1 37.18 4563********7760 H66912 05/01/2018
NEVENHOVEN, ARIN BB-11119 1 47.81 5109********6959 552950 05/01/2018
OLSON, WAYNE BB-10951 1 69.06 4342********4424 048175 05/01/2018
PEREZ, SHAWN BB-10332 1 37.19 4744********9541 173810 05/01/2018
PETTY, BRYCE BB-10788 1 30.81 5109********3720 362568 05/01/2018
PICHARDO, ALEX BB-11190 1 37.18 5156********8424 005990 05/01/2018
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 163298 05/01/2018
PRICE, JESHUA BB-11093 1 30.81 5178********6111 03663Z 05/01/2018
PRYOR, KELVIN BB-13185 1 81.81 5109********7912 582858 05/01/2018
RABEL, MICHELE BB-10567 1 33.99 5178********3234 03696B 05/01/2018
REASOR, LEVI BB-10375 1 30.81 5109********5740 730564 05/01/2018
REITIER, MARYANN BB-11150 1 44.63 4502********1879 162515 05/01/2018
RIE, JUSTIN BB-10866 1 63.75 4631********1382 518180 05/01/2018
RUTTMAN, JOHNNY BB-11103 1 56.31 5466********2280 11812P 05/01/2018
SANTOS, AMANDA BB-13037 1 69.06 4342********2411 059609 05/01/2018
SCOTT, SHELLY BB-10558 1 37.19 5109********7279 550217 05/01/2018
SHULER, AUDREY BB-10636 1 33.99 4610********8741 733725 05/01/2018
STOGSDILL, KACIE BB-11211 1 37.19 4640********7696 03830D 05/01/2018
STOGSDILL, MIKAYLA BB-10892 1 37.19 4143********1602 351410 05/01/2018
STUCKY, DAVID BB-10521 1 37.19 4389********8698 791471 05/01/2018
TANNER, KRISTOFER BB-11234 1 37.19 4366********1572 025536 05/01/2018
TOSTADO, ADRIAN BB-11017 1 30.81 5103********4883 468113 05/01/2018
TURNBOW, BRETNAY BB-13023 1 29.22 5109********3808 360099 05/01/2018
VAN TOL, MARY BB-11165 1 95.63 5466********0025 13883Y 05/01/2018
VLAMINCK, AMANDA BB-10656 1 47.81 5111********1873 063139 05/01/2018
WARD, ADAM BB-10843 1 63.75 4599********1766 H69586 05/01/2018
WILLIAMS, MICHELLE BB-11212 1 44.63 4479********9107 001118 05/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.99
35 MasterCard 1521.96
45 Visa 1961.62
0 Discover 0.00
0 Other 0.00
     
    3568.57