07/16/2018
09:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, COREY BB-13182 2 37.19 5466********0843 59420P 07/16/2018
BARTUSH, RYAN BB-13114 2 37.18 5118********2219 355543 07/16/2018
BERTELSEN, BRAD BB-10091 2 79.69 5103********2967 541279 07/16/2018
BOUSCHOR, TRINA BB-10093 2 58.44 4400********6843 03909B 07/16/2018
BROWN, CLAYTON BB-10548 2 33.99 5109********7002 730942 07/16/2018
BROWN, TODD BB-10022 2 31.88 4143********0474 857301 07/16/2018
CASHION, CHASE BB-11151 2 30.81 5466********8481 60491P 07/16/2018
CUEVAS, SAUL BB-13149 2 37.19 5275********2516 140138 07/16/2018
DRAGISICH, CHRISTINE BB-10917 2 37.18 5581********4798 885565 07/16/2018
DUBRUL, JOSH BB-13060 2 37.11 5109********6931 852082 07/16/2018
ESCOBEDO, ANTHONY BB-11159 2 30.81 4142********8076 070401 07/16/2018
GONZALES, ABEL BB-10166 2 37.18 5109********8066 792002 07/16/2018
GRACE, MICHAEL BB-11071 2 69.06 4142********3590 070402 07/16/2018
GRAF, ROBERT BB-10526 2 42.50 5218********8933 912370 07/16/2018
GUAJARDO, RACHEL BB-13088 2 37.19 5275********7598 190548 07/16/2018
HAMILTON, JANNA BB-13127 2 30.81 4143********3258 857311 07/16/2018
HARTFORD, TARA BB-11140 2 44.99 4143********1752 857309 07/16/2018
HOWARD, EMILY BB-11191 2 31.34 5466********5014 63006Z 07/16/2018
KELLY, MICHAEL BB-11222 2 37.19 4502********1381 032216 07/16/2018
LARSEN, TASKA BB-13054 2 79.69 4342********6192 087041 07/16/2018
LYNCH, DANIEL BB-10428 2 33.99 4610********5844 050408 07/16/2018
MARTIN, ADRIENNE BB-10506 2 63.75 4143********0063 857313 07/16/2018
MARTIN, REBECKAH BB-11144 2 20.00 5156********5827 689939 07/16/2018
MARTINEZ, JUAN BB-11089 2 37.19 4143********2669 857316 07/16/2018
MCCANN, CHARLES BB-10922 2 37.18 4631********6115 251842 07/16/2018
MONTGOMERY, MICHAEL BB-10757 2 37.18 5109********2234 550176 07/16/2018
NORRIS, JUSTIN BB-10201 2 53.13 5109********1173 581714 07/16/2018
NUTTER, COLT BB-13069 2 37.19 4833********7726 070408 07/16/2018
ODOM, ASHLEY BB-02234 2 49.94 4143********9017 857317 07/16/2018
OTTINGER, LUKE BB-10621 2 30.81 4774********6001 038436 07/16/2018
OUTERSKY, BRAD BB-11132 2 37.18 4610********3792 090408 07/16/2018
PARR, RYAN BB-10538 2 74.38 4015********0358 001079 07/16/2018
PARSONOGE, AARON BB-11019 2 37.19 4110********4594 052801 07/16/2018
PARSONS, DAVID BB-10129 2 21.25 4342********3443 050039 07/16/2018
PICHARDO, DANIEL BB-10829 2 30.81 4342********6624 081572 07/16/2018
PRICE, LINDSEY BB-13057 2 53.13 5147********8993 050596 07/16/2018
REDMON, KASEY BB-13009 2 37.19 5109********0842 732868 07/16/2018
ROSS, RONNIE BB-10819 2 30.81 5109********6856 362709 07/16/2018
RUSSELL, CLINT BB-10443 2 37.18 4744********7996 180543 07/16/2018
SANCHEZ, STEPHANIE BB-13039 2 85.00 4610********9614 030408 07/16/2018
TERRY, DAVID BB-11073 2 69.44 4259********4465 072725 07/16/2018
THOMASON, CORI BB-11066 2 47.81 4400********2923 05138D 07/16/2018
VANDYK, CHRIS BB-10198 2 47.81 4342********0663 095109 07/16/2018
WHITE, KRISTA BB-11161 2 31.88 4502********5452 032218 07/16/2018
WILLIAMS, STEVEN BB-10414 2 37.18 4143********9468 857321 07/16/2018
WYNN, MARK BB-10785 2 33.99 4610********0014 070408 07/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 709.99
28 Visa 1264.02
0 Discover 0.00
0 Other 0.00
     
    1974.01