Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
34800P |
03/15/2019 |
| BERTELSEN, BRAD |
BB-13124 |
2 |
79.69 |
5103********2967 |
802279 |
03/15/2019 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
00111B |
03/15/2019 |
| BROWN, CLAYTON |
BB-10548 |
2 |
33.99 |
5109********7002 |
581061 |
03/15/2019 |
| BROWN, TODD |
BB-10022 |
2 |
58.44 |
4143********0474 |
585453 |
03/15/2019 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********8250 |
35189P |
03/15/2019 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
35244P |
03/15/2019 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********6931 |
851156 |
03/15/2019 |
| GILL, ROBERT |
BB-13381 |
2 |
63.75 |
4610********7964 |
005006 |
03/15/2019 |
| GONZALES, ABEL |
BB-13353 |
2 |
65.88 |
5109********8066 |
390442 |
03/15/2019 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
791284 |
03/15/2019 |
| GREEN, JENNIFER |
BB-13321 |
2 |
30.81 |
4342********4042 |
052621 |
03/15/2019 |
| HARDIN, JOHNATHAN |
BB-13062 |
2 |
30.81 |
4599********2234 |
H58189 |
03/15/2019 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H58172 |
03/15/2019 |
| LONG, COLBY |
BB-13159 |
2 |
53.13 |
4502********7820 |
448176 |
03/15/2019 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
01334I |
03/15/2019 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
055006 |
03/15/2019 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********4873 |
585455 |
03/15/2019 |
| MOYE, SKYLER |
BB-13239 |
2 |
37.19 |
4631********0985 |
746455 |
03/15/2019 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
585456 |
03/15/2019 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
850410 |
03/15/2019 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
585458 |
03/15/2019 |
| PARKS, SARAH |
BB-13333 |
2 |
37.19 |
4862********9503 |
01414B |
03/15/2019 |
| PARR, RYAN |
BB-10538 |
2 |
74.38 |
4015********0358 |
001517 |
03/15/2019 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
020376 |
03/15/2019 |
| PERKINS, JONATHAN |
BB-13336 |
2 |
30.81 |
4502********1710 |
448177 |
03/15/2019 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
062262 |
03/15/2019 |
| RITTER, ANDREW |
BB-13367 |
2 |
53.13 |
4737********4682 |
016767 |
03/15/2019 |
| ROTH, JAMI |
BB-13390 |
2 |
30.81 |
4586********6949 |
H58211 |
03/15/2019 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
115501 |
03/15/2019 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
005006 |
03/15/2019 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********9470 |
015006 |
03/15/2019 |
| TAYLOR, LAURA |
BB-13376 |
2 |
41.44 |
5172********5329 |
018215 |
03/15/2019 |
| THOMASON, CORI |
BB-11066 |
2 |
49.94 |
4400********2923 |
09864D |
03/15/2019 |
| VERDIN, HECTOR |
BB-13308 |
2 |
37.19 |
5109********6375 |
512388 |
03/15/2019 |
| WATTS, TYLER |
BB-13325 |
2 |
30.81 |
4143********1104 |
585462 |
03/15/2019 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
585463 |
03/15/2019 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
035006 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
524.81 |
| 27 |
Visa |
1206.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.80 |