Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
78339P |
12/17/2018 |
| BERTELSEN, BRAD |
BB-10091 |
2 |
79.69 |
5103********2967 |
457843 |
12/17/2018 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
00361B |
12/17/2018 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
582558 |
12/17/2018 |
| BROWN, TODD |
BB-10022 |
2 |
38.25 |
4143********0474 |
001480 |
12/17/2018 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********8250 |
79201P |
12/17/2018 |
| CUEVAS, SAUL |
BB-13149 |
2 |
37.19 |
5275********7989 |
173624 |
12/17/2018 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
79368P |
12/17/2018 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********6931 |
392176 |
12/17/2018 |
| EAVENSON, KAMI |
BB-10989 |
2 |
30.81 |
4342********7937 |
026642 |
12/17/2018 |
| GONZALES, ABEL |
BB-10166 |
2 |
37.18 |
5109********8066 |
912082 |
12/17/2018 |
| GRACE, MICHAEL |
BB-11071 |
2 |
69.06 |
4142********3590 |
063222 |
12/17/2018 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
512407 |
12/17/2018 |
| GUAJARDO, JACOB |
BB-13237 |
2 |
30.81 |
5275********7598 |
123424 |
12/17/2018 |
| HAMILTON, JANNA |
BB-13127 |
2 |
30.81 |
4143********3258 |
001484 |
12/17/2018 |
| JOHNS, LYNDA |
BB-13069 |
2 |
26.56 |
6011********5909 |
01751B |
12/17/2018 |
| LARSEN, TASKA |
BB-13054 |
2 |
79.69 |
4342********6192 |
007328 |
12/17/2018 |
| LONG, COLBY |
BB-13159 |
2 |
53.13 |
4502********7820 |
086882 |
12/17/2018 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
06794I |
12/17/2018 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
063207 |
12/17/2018 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********4873 |
001486 |
12/17/2018 |
| MARTINEZ, JUAN |
BB-11089 |
2 |
37.19 |
4143********2669 |
001487 |
12/17/2018 |
| MILLER, KATIE |
BB-13259 |
2 |
37.19 |
4502********9983 |
086883 |
12/17/2018 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
390866 |
12/17/2018 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
001488 |
12/17/2018 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
096484 |
12/17/2018 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
068297 |
12/17/2018 |
| PICKLESIMER, RANDY |
BB-13258 |
2 |
30.81 |
4610********7787 |
003207 |
12/17/2018 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
123320 |
12/17/2018 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
013207 |
12/17/2018 |
| SCHROEDER, MORGAN |
BB-13289 |
2 |
37.19 |
4143********3824 |
001489 |
12/17/2018 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********9470 |
023207 |
12/17/2018 |
| SMITH, MARCUS |
BB-13053 |
2 |
30.81 |
4610********3207 |
023207 |
12/17/2018 |
| TERRY, DAVID |
BB-11073 |
2 |
25.00 |
4259********4465 |
093371 |
12/17/2018 |
| THOMASON, CORI |
BB-11066 |
2 |
49.94 |
4400********2923 |
07471D |
12/17/2018 |
| VANDYK, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
079428 |
12/17/2018 |
| WHITE, KRISTA |
BB-11161 |
2 |
31.88 |
4502********5452 |
086884 |
12/17/2018 |
| WILLIAMS, STEVEN |
BB-10414 |
2 |
37.18 |
4143********9468 |
001493 |
12/17/2018 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
053207 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
485.48 |
| 27 |
Visa |
1193.74 |
| 1 |
Discover |
26.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1705.78 |