Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
13239P |
08/15/2018 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
01890B |
08/15/2018 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
510828 |
08/15/2018 |
| BROWN, TODD |
BB-10022 |
2 |
31.88 |
4143********0474 |
604112 |
08/15/2018 |
| CASHION, CHASE |
BB-11151 |
2 |
30.81 |
5466********8481 |
13836P |
08/15/2018 |
| CUEVAS, SAUL |
BB-13149 |
2 |
37.19 |
5275********2516 |
103927 |
08/15/2018 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
14045P |
08/15/2018 |
| DRAGISICH, CHRISTINE |
BB-10917 |
2 |
37.18 |
5581********4798 |
813804 |
08/15/2018 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********6931 |
551706 |
08/15/2018 |
| EAVENSON, KAMI |
BB-10989 |
2 |
30.81 |
4342********7937 |
033943 |
08/15/2018 |
| ESCOBEDO, ANTHONY |
BB-11159 |
2 |
30.81 |
4142********8076 |
063229 |
08/15/2018 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********8066 |
582469 |
08/15/2018 |
| GRACE, MICHAEL |
BB-11071 |
2 |
69.06 |
4142********3590 |
063230 |
08/15/2018 |
| GUAJARDO, RACHEL |
BB-13088 |
2 |
37.19 |
5275********7598 |
113722 |
08/15/2018 |
| HAMILTON, JANNA |
BB-13127 |
2 |
30.81 |
4143********3258 |
604116 |
08/15/2018 |
| HOWARD, EMILY |
BB-11191 |
2 |
31.34 |
5466********5014 |
15602Z |
08/15/2018 |
| HUSCHKE, JAMES |
BB-11192 |
2 |
37.19 |
5109********7960 |
392855 |
08/15/2018 |
| LARSEN, TASKA |
BB-13054 |
2 |
79.69 |
4342********6192 |
084841 |
08/15/2018 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
06963I |
08/15/2018 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********0063 |
604118 |
08/15/2018 |
| MARTIN, REBECKAH |
BB-11144 |
2 |
20.00 |
5156********5827 |
352774 |
08/15/2018 |
| MCCANN, CHARLES |
BB-10922 |
2 |
37.18 |
4631********6115 |
057089 |
08/15/2018 |
| MONTGOMERY, MICHAEL |
BB-10757 |
2 |
37.18 |
5109********2234 |
550141 |
08/15/2018 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
580662 |
08/15/2018 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
604122 |
08/15/2018 |
| OTTINGER, LUKE |
BB-10621 |
2 |
30.81 |
4774********6001 |
011062 |
08/15/2018 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
076636 |
08/15/2018 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
048086 |
08/15/2018 |
| PRICE, LINDSEY |
BB-13057 |
2 |
53.13 |
5147********8993 |
125559 |
08/15/2018 |
| REDMON, KASEY |
BB-13009 |
2 |
37.19 |
5109********0842 |
792970 |
08/15/2018 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
193021 |
08/15/2018 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
083207 |
08/15/2018 |
| TERRY, DAVID |
BB-11073 |
2 |
50.00 |
4259********4465 |
086274 |
08/15/2018 |
| THOMASON, CORI |
BB-11066 |
2 |
49.94 |
4400********2923 |
07111D |
08/15/2018 |
| VANDYK, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
021351 |
08/15/2018 |
| WHITE, KRISTA |
BB-11161 |
2 |
31.88 |
4502********5452 |
305130 |
08/15/2018 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
604126 |
08/15/2018 |
| WYNN, MARK |
BB-10785 |
2 |
33.99 |
4610********0014 |
023207 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
600.56 |
| 22 |
Visa |
1007.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.84 |