Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
43.56 |
5109********4487 |
361813 |
03/01/2019 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
30.81 |
4266********8351 |
06109B |
03/01/2019 |
| BARTLETT, BRIAN |
BB-11194 |
1 |
30.81 |
4229********8614 |
B67356 |
03/01/2019 |
| BASS, JUSTIN |
BB-13385 |
1 |
47.81 |
4610********3704 |
054207 |
03/01/2019 |
| BENAVIDES, MARTIN |
BB-13240 |
1 |
30.81 |
5172********2134 |
002574 |
03/01/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
054207 |
03/01/2019 |
| BESSEY, BRAD |
BB-13107 |
1 |
30.81 |
4143********9930 |
538898 |
03/01/2019 |
| BILL, JANIE |
BB-13006 |
1 |
37.19 |
4142********7029 |
064206 |
03/01/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
064207 |
03/01/2019 |
| BOUNDS, CAROLINE |
BB-13346 |
1 |
21.25 |
4000********1825 |
411786 |
03/01/2019 |
| BROWN, BILLY |
BB-13108 |
1 |
29.00 |
4502********1619 |
306741 |
03/01/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
53.13 |
5178********8101 |
06233B |
03/01/2019 |
| CALDERON, MATHEW |
BB-13337 |
1 |
37.19 |
4046********3202 |
016198 |
03/01/2019 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
850611 |
03/01/2019 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
69.06 |
4342********3145 |
094771 |
03/01/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********7733 |
03485D |
03/01/2019 |
| DAVIS, KEVIN |
BB-13305 |
1 |
30.81 |
4599********3319 |
H67366 |
03/01/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
767979 |
03/01/2019 |
| DEAVER, KATIE |
BB-10961 |
1 |
30.81 |
5172********2094 |
002805 |
03/01/2019 |
| DECKARD, JEREMY |
BB-13388 |
1 |
30.81 |
4631********7063 |
859687 |
03/01/2019 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********4745 |
550610 |
03/01/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
06366P |
03/01/2019 |
| ELIESON, VICTORIA |
BB-11168 |
1 |
61.63 |
5490********1454 |
00471Z |
03/01/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********5251 |
H69584 |
03/01/2019 |
| ELLIS, LIZ |
BB-11118 |
1 |
31.86 |
5178********1640 |
06403B |
03/01/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001118 |
03/01/2019 |
| HALL, BLAKE |
BB-13215 |
1 |
53.13 |
4142********1199 |
064214 |
03/01/2019 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********4665 |
731752 |
03/01/2019 |
| HARTFORD, TARA |
BB-13284 |
1 |
41.44 |
4143********1752 |
538902 |
03/01/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
669781 |
03/01/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********4386 |
H69071 |
03/01/2019 |
| HOWARD, DAWN |
BB-02063 |
1 |
42.50 |
5109********8189 |
361239 |
03/01/2019 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
4502********8795 |
306742 |
03/01/2019 |
| HOWARD, MELISSA |
BB-11097 |
1 |
37.19 |
5172********0358 |
003100 |
03/01/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
850615 |
03/01/2019 |
| JACQUEZ, ANGEL |
BB-13290 |
1 |
30.81 |
5109********2631 |
390724 |
03/01/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
104026 |
03/01/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********0088 |
06580P |
03/01/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
06595B |
03/01/2019 |
| JONES, SUSAN |
BB-11133 |
1 |
37.18 |
5109********1069 |
360191 |
03/01/2019 |
| KEENAN, MIKE |
BB-10727 |
1 |
37.19 |
4744********8457 |
164725 |
03/01/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
06636Z |
03/01/2019 |
| LILLOA, DIANA |
BB-13214 |
1 |
41.44 |
4342********9453 |
029398 |
03/01/2019 |
| LOCK, JOE |
BB-10775 |
1 |
53.13 |
4342********2184 |
009510 |
03/01/2019 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********6779 |
052074 |
03/01/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
06664D |
03/01/2019 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********1407 |
538909 |
03/01/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
362793 |
03/01/2019 |
| MAYS, MIKE |
BB-13293 |
1 |
37.19 |
5597********5330 |
024809 |
03/01/2019 |
| MCBATH, LORENZO |
BB-13328 |
1 |
30.81 |
4079********3998 |
859788 |
03/01/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
105612 |
03/01/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
064226 |
03/01/2019 |
| MIDDLETON, MADISON |
BB-13073 |
1 |
21.25 |
5463********0863 |
06759P |
03/01/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
06789B |
03/01/2019 |
| MUIR, THOMAS |
BB-13065 |
1 |
62.69 |
5524********1405 |
02821P |
03/01/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
06818C |
03/01/2019 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********7760 |
H68020 |
03/01/2019 |
| NEVENHOVEN, ARIN |
BB-11119 |
1 |
37.19 |
5109********2721 |
911564 |
03/01/2019 |
| OLSON, WAYNE |
BB-10951 |
1 |
30.81 |
4342********4424 |
048142 |
03/01/2019 |
| PEREZ, SHAWN |
BB-13369 |
1 |
37.19 |
4744********9541 |
184826 |
03/01/2019 |
| PETTY, BRYCE |
BB-13171 |
1 |
30.81 |
5109********3720 |
360946 |
03/01/2019 |
| PICHARDO, ALEX |
BB-11190 |
1 |
37.18 |
5156********8424 |
669787 |
03/01/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
120789 |
03/01/2019 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********4194 |
669789 |
03/01/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
60102Z |
03/01/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
06936B |
03/01/2019 |
| RIE, JUSTIN |
BB-10866 |
1 |
53.13 |
4631********1003 |
875079 |
03/01/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
001610 |
03/01/2019 |
| ROLOFF, NICOLE |
BB-13344 |
1 |
37.19 |
5275********2075 |
144226 |
03/01/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B69613 |
03/01/2019 |
| ROWLAND, MATT |
BB-13005 |
1 |
30.81 |
4610********1187 |
024207 |
03/01/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
538921 |
03/01/2019 |
| SANTOS, AMANDA |
BB-13037 |
1 |
79.69 |
4342********6921 |
065435 |
03/01/2019 |
| SATTEIFIELD, DENNIS |
BB-13302 |
1 |
30.81 |
4502********5689 |
306744 |
03/01/2019 |
| SCHMITZ, ANDREW |
BB-13012 |
1 |
69.06 |
5510********2067 |
873339 |
03/01/2019 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********7973 |
003845 |
03/01/2019 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
07124D |
03/01/2019 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********1008 |
008089 |
03/01/2019 |
| THOMPSON, MEGAN |
BB-13064 |
1 |
69.06 |
3798*******1004 |
138374 |
03/01/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
877079 |
03/01/2019 |
| TOWNSEND, BRYAN |
BB-11230 |
1 |
90.31 |
4143********1681 |
538928 |
03/01/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
188074 |
03/01/2019 |
| VANZANDT, DOUGLAS |
BB-13213 |
1 |
37.19 |
5275********5657 |
134323 |
03/01/2019 |
| WALKER, JASON |
BB-11163 |
1 |
30.81 |
4411********0351 |
014207 |
03/01/2019 |
| WARD, ADAM |
BB-13218 |
1 |
63.75 |
4599********1766 |
H70696 |
03/01/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
43.56 |
5148********3946 |
07255B |
03/01/2019 |
| WILLIAMS, JACK |
BB-13183 |
1 |
30.81 |
4411********7650 |
024207 |
03/01/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
538931 |
03/01/2019 |
| WOOTEN, NANCY |
BB-13317 |
1 |
30.81 |
4121********7301 |
001790 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.68 |
| 34 |
MasterCard |
1308.75 |
| 51 |
Visa |
2240.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.08 |