Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
10874P |
06/15/2018 |
| BARTUSH, RYAN |
BB-13114 |
2 |
37.18 |
5118********2219 |
583273 |
06/15/2018 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
584973 |
06/15/2018 |
| BONO, BRYAN |
BB-13120 |
2 |
53.13 |
4610********8870 |
052107 |
06/15/2018 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
06276B |
06/15/2018 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
791262 |
06/15/2018 |
| BROWN, TODD |
BB-10022 |
2 |
31.88 |
4143********0474 |
023836 |
06/15/2018 |
| CASHION, CHASE |
BB-11151 |
2 |
30.81 |
5466********8481 |
11347P |
06/15/2018 |
| CUEVAS, SAUL |
BB-13149 |
2 |
37.19 |
5275********2516 |
132116 |
06/15/2018 |
| DANIELS, ALEXANDER |
BB-11137 |
2 |
37.18 |
4610********6652 |
072107 |
06/15/2018 |
| DRAGISICH, CHRISTINE |
BB-10917 |
2 |
37.18 |
5581********4798 |
795950 |
06/15/2018 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********6931 |
550708 |
06/15/2018 |
| ESCALANTE, RIGOBERTO |
BB-10856 |
2 |
37.18 |
4143********3813 |
023838 |
06/15/2018 |
| ESCOBEDO, ANTHONY |
BB-11159 |
2 |
30.81 |
4142********8076 |
062150 |
06/15/2018 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********8066 |
390736 |
06/15/2018 |
| GRACE, MICHAEL |
BB-11071 |
2 |
69.06 |
4142********3590 |
062151 |
06/15/2018 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
322315 |
06/15/2018 |
| GUAJARDO, RACHEL |
BB-13088 |
2 |
37.19 |
5275********7598 |
192617 |
06/15/2018 |
| HAMILTON, JANNA |
BB-13127 |
2 |
30.81 |
4143********3258 |
023840 |
06/15/2018 |
| HARTFORD, TARA |
BB-11140 |
2 |
44.99 |
4143********1752 |
023841 |
06/15/2018 |
| HERNANDEZ, ARIEL |
BB-13131 |
2 |
37.19 |
4794********6368 |
076031 |
06/15/2018 |
| HOBBS, MICHAEL |
BB-11209 |
2 |
37.18 |
4143********0465 |
023842 |
06/15/2018 |
| HOWARD, EMILY |
BB-11191 |
2 |
31.34 |
5466********5014 |
13515Z |
06/15/2018 |
| KELLY, MICHAEL |
BB-11222 |
2 |
37.19 |
4502********1381 |
182111 |
06/15/2018 |
| KOONCE, MACKENZIE |
BB-11176 |
2 |
30.81 |
4143********9955 |
023843 |
06/15/2018 |
| LARSEN, TASKA |
BB-13054 |
2 |
79.69 |
4342********6192 |
053925 |
06/15/2018 |
| LYNCH, DANIEL |
BB-10428 |
2 |
33.99 |
4610********5844 |
062107 |
06/15/2018 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********0063 |
023847 |
06/15/2018 |
| MARTIN, REBECKAH |
BB-11144 |
2 |
20.00 |
5156********5827 |
009772 |
06/15/2018 |
| MARTINEZ, JUAN |
BB-11089 |
2 |
37.19 |
4143********2669 |
023849 |
06/15/2018 |
| MCCANN, CHARLES |
BB-10922 |
2 |
37.18 |
4631********6115 |
804720 |
06/15/2018 |
| MONTGOMERY, MICHAEL |
BB-10757 |
2 |
37.18 |
5109********2234 |
392366 |
06/15/2018 |
| NUTTER, COLT |
BB-13069 |
2 |
37.19 |
4833********7726 |
092107 |
06/15/2018 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
023850 |
06/15/2018 |
| OTTINGER, LUKE |
BB-10621 |
2 |
30.81 |
4774********6001 |
076221 |
06/15/2018 |
| OUTERSKY, BRAD |
BB-11132 |
2 |
37.18 |
4610********3792 |
002207 |
06/15/2018 |
| PARR, RYAN |
BB-10538 |
2 |
63.75 |
4015********0358 |
001054 |
06/15/2018 |
| PARSONOGE, AARON |
BB-11019 |
2 |
37.19 |
4110********4594 |
073248 |
06/15/2018 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
044127 |
06/15/2018 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
010028 |
06/15/2018 |
| REDMON, KASEY |
BB-13009 |
2 |
37.19 |
5109********0842 |
730232 |
06/15/2018 |
| ROSS, RONNIE |
BB-10819 |
2 |
30.81 |
5109********6856 |
792022 |
06/15/2018 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
142929 |
06/15/2018 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
042207 |
06/15/2018 |
| SHUMATE, KYLE |
BB-13085 |
2 |
43.56 |
4342********8075 |
087139 |
06/15/2018 |
| TERRY, DAVID |
BB-11073 |
2 |
69.44 |
4259********4465 |
018168 |
06/15/2018 |
| THOMASON, CORI |
BB-11066 |
2 |
47.81 |
4400********2923 |
04202D |
06/15/2018 |
| TRAVIS, MOUTGOUERY |
BB-13099 |
2 |
37.19 |
5109********4360 |
551416 |
06/15/2018 |
| UNDERWOOD, PENNY |
BB-13016 |
2 |
69.06 |
4251********5598 |
498826 |
06/15/2018 |
| VANDYK, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
073506 |
06/15/2018 |
| VEGA, GERALDO |
BB-10942 |
2 |
58.44 |
5109********1390 |
511243 |
06/15/2018 |
| WHITE, KRISTA |
BB-11161 |
2 |
31.88 |
4502********5452 |
182112 |
06/15/2018 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
023855 |
06/15/2018 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
082207 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
699.36 |
| 36 |
Visa |
1598.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.04 |