Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
85262P |
10/15/2018 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
440173 |
10/15/2018 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
09529B |
10/15/2018 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
581572 |
10/15/2018 |
| BROWN, TODD |
BB-10022 |
2 |
31.88 |
4143********0474 |
191747 |
10/15/2018 |
| CUEVAS, SAUL |
BB-13149 |
2 |
37.19 |
5275********7989 |
115447 |
10/15/2018 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
86096P |
10/15/2018 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********6931 |
911952 |
10/15/2018 |
| ESCOBEDO, ANTHONY |
BB-11159 |
2 |
30.81 |
4142********8076 |
065448 |
10/15/2018 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********8066 |
361740 |
10/15/2018 |
| GRACE, MICHAEL |
BB-11071 |
2 |
69.06 |
4142********3590 |
065449 |
10/15/2018 |
| GUAJARDO, RACHEL |
BB-13237 |
2 |
37.19 |
5275********7598 |
175644 |
10/15/2018 |
| HAMILTON, JANNA |
BB-13127 |
2 |
30.81 |
4143********3258 |
191753 |
10/15/2018 |
| HOWARD, EMILY |
BB-11191 |
2 |
31.34 |
5466********5014 |
87180Z |
10/15/2018 |
| HUSCHKE, JAMES |
BB-11192 |
2 |
30.81 |
5109********7960 |
360992 |
10/15/2018 |
| JOHNS, LYNDA |
BB-13069 |
2 |
26.56 |
6011********5909 |
01507B |
10/15/2018 |
| LARSEN, TASKA |
BB-13054 |
2 |
79.69 |
4342********6192 |
037228 |
10/15/2018 |
| LONG, COLBY |
BB-13159 |
2 |
53.13 |
4502********7820 |
352238 |
10/15/2018 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
03609I |
10/15/2018 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
045407 |
10/15/2018 |
| MARTINEZ, JUAN |
BB-11089 |
2 |
37.19 |
4143********2669 |
191757 |
10/15/2018 |
| MCCANN, CHARLES |
BB-10922 |
2 |
37.18 |
4631********6115 |
682534 |
10/15/2018 |
| MCCOWEN, DANIEL |
BB-13224 |
2 |
37.19 |
4143********0062 |
191758 |
10/15/2018 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
911269 |
10/15/2018 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
191760 |
10/15/2018 |
| OTTINGER, LUKE |
BB-10621 |
2 |
30.81 |
4774********6001 |
077273 |
10/15/2018 |
| PARR, RYAN |
BB-10538 |
2 |
74.38 |
4015********0358 |
001162 |
10/15/2018 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
020636 |
10/15/2018 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
006249 |
10/15/2018 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
135847 |
10/15/2018 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
005507 |
10/15/2018 |
| SHRUM, TANNER |
BB-13086 |
2 |
30.81 |
4267********8448 |
577433 |
10/15/2018 |
| SMITH, MARCUS |
BB-13053 |
2 |
30.81 |
4610********3207 |
015507 |
10/15/2018 |
| TERRY, DAVID |
BB-11073 |
2 |
50.00 |
4259********4465 |
055154 |
10/15/2018 |
| THOMASON, CORI |
BB-11066 |
2 |
49.94 |
4400********2923 |
07507D |
10/15/2018 |
| VANDYK, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
024796 |
10/15/2018 |
| WHITE, KRISTA |
BB-11161 |
2 |
31.88 |
4502********5452 |
352239 |
10/15/2018 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
191766 |
10/15/2018 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
035507 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
458.38 |
| 27 |
Visa |
1203.86 |
| 1 |
Discover |
26.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1688.80 |