Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
13226P |
02/15/2019 |
| BERTELSEN, BRAD |
BB-13124 |
2 |
79.69 |
5103********2967 |
738414 |
02/15/2019 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
08899B |
02/15/2019 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
510495 |
02/15/2019 |
| BROWN, TODD |
BB-10022 |
2 |
58.44 |
4143********0474 |
532854 |
02/15/2019 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********8250 |
13712P |
02/15/2019 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
13962P |
02/15/2019 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********6931 |
791776 |
02/15/2019 |
| GONZALES, ABEL |
BB-13353 |
2 |
65.88 |
5109********8066 |
392461 |
02/15/2019 |
| GOODWIN, TAYLOR |
BB-13166 |
2 |
30.81 |
4342********7355 |
080352 |
02/15/2019 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
790844 |
02/15/2019 |
| GREEN, JENNIFER |
BB-13321 |
2 |
30.81 |
4342********4042 |
080872 |
02/15/2019 |
| HARDIN, JOHNATHAN |
BB-13062 |
2 |
29.00 |
4599********0850 |
H55001 |
02/15/2019 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H55168 |
02/15/2019 |
| LONG, COLBY |
BB-13159 |
2 |
53.13 |
4502********7820 |
179144 |
02/15/2019 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
01207I |
02/15/2019 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
002006 |
02/15/2019 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********4873 |
532858 |
02/15/2019 |
| MONROE, NATHAN |
BB-13393 |
2 |
53.13 |
5138********2451 |
428786 |
02/15/2019 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
391783 |
02/15/2019 |
| PARR, RYAN |
BB-10538 |
2 |
74.38 |
4015********0358 |
001473 |
02/15/2019 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
061518 |
02/15/2019 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
056683 |
02/15/2019 |
| ROTH, JAMI |
BB-13390 |
2 |
30.81 |
4586********6949 |
H55205 |
02/15/2019 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
122008 |
02/15/2019 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
052006 |
02/15/2019 |
| SCHROEDER, MORGAN |
BB-13289 |
2 |
37.19 |
4143********3824 |
532861 |
02/15/2019 |
| SHRUM, TANNER |
BB-13086 |
2 |
30.81 |
4143********9324 |
532860 |
02/15/2019 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********9470 |
062006 |
02/15/2019 |
| SMITH, MARCUS |
BB-13053 |
2 |
30.81 |
4610********3207 |
072006 |
02/15/2019 |
| TAYLOR, LAURA |
BB-13376 |
2 |
41.44 |
5172********5329 |
091716 |
02/15/2019 |
| THOMASON, CORI |
BB-11066 |
2 |
49.94 |
4400********2923 |
02218D |
02/15/2019 |
| VANDYK, CHRIS |
BB-10198 |
2 |
47.81 |
4342********0663 |
013435 |
02/15/2019 |
| VERDIN, HECTOR |
BB-13308 |
2 |
37.19 |
5109********6375 |
850644 |
02/15/2019 |
| WATTS, TYLER |
BB-13325 |
2 |
30.81 |
4143********1104 |
532865 |
02/15/2019 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
002006 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
577.94 |
| 24 |
Visa |
1042.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.55 |