04/01/2019
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES BB-13273 1 43.56 5109********4487 361904 04/01/2019
BAIRD, WILLIAM BB-13368 1 30.81 4266********8351 02760B 04/01/2019
BASS, JUSTIN BB-13385 1 47.81 4610********3704 050407 04/01/2019
BENAVIDES, MARTIN BB-13240 1 30.81 5172********2134 013330 04/01/2019
BERAER, DANNY BB-13296 1 69.06 4610********7454 060407 04/01/2019
BESSEY, BRAD BB-13107 1 30.81 4143********9930 864818 04/01/2019
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 060407 04/01/2019
BOUNDS, CAROLINE BB-13346 1 21.25 4000********1825 748378 04/01/2019
BROWN, BILLY BB-13108 1 29.00 4502********1619 094976 04/01/2019
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 792755 04/01/2019
BUSH, STEVEN BB-10577 1 53.13 5178********8101 03000B 04/01/2019
CALDERON, MATHEW BB-13337 1 37.19 4046********3202 033498 04/01/2019
CAMPBELL, SID BB-10269 1 47.81 5109********2429 390112 04/01/2019
CRAWFORD, NATHANIEL BB-13276 1 69.06 4342********3145 072448 04/01/2019
DAILEY, KEVIN BB-13326 1 69.06 4147********8500 02694D 04/01/2019
DAVIS, KEVIN BB-13305 1 30.81 4599********3319 H63587 04/01/2019
DEAN, CYLE BB-10067 1 37.19 5103********7440 963651 04/01/2019
DECKARD, JEREMY BB-13388 1 30.81 4631********7063 662272 04/01/2019
DODSON, ANTHONY BB-13083 1 30.81 5109********4745 911548 04/01/2019
EDGE, JOHN BB-13241 1 30.81 5178********4909 03052P 04/01/2019
ELIESON, VICTORIA BB-11168 1 61.63 5490********1454 00631Z 04/01/2019
ELLIS, ERICH BB-13028 1 63.75 4563********5251 H66869 04/01/2019
ELLIS, LIZ BB-11118 1 31.86 5178********1640 03085B 04/01/2019
ENSMAN, ZACHERY BB-11015 1 53.13 4015********5395 001147 04/01/2019
GIGUENE, TRAVES BB-13242 1 43.56 4789********6127 003084 04/01/2019
HARDY, CHRIS BB-10924 1 33.99 5109********4665 850925 04/01/2019
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********3809 382252 04/01/2019
HORTON, THOMAS BB-13412 1 47.81 4342********3884 020221 04/01/2019
HOWARD, DAWN BB-02063 1 42.50 5109********8189 582657 04/01/2019
HOWARD, JAMES BB-13015 1 37.18 4502********8795 094978 04/01/2019
HOWARD, MELISSA BB-11097 1 37.19 5172********0358 013594 04/01/2019
HUNTER, JESSE BB-13104 1 37.19 5109********0462 581163 04/01/2019
JACQUEZ, ANGEL BB-13290 1 30.81 5109********2631 321215 04/01/2019
JESUNKE, SAMUEL BB-11054 1 58.44 4744********7667 170741 04/01/2019
JOHNSON, JANET BB-13275 1 30.81 5452********0088 03243P 04/01/2019
JONES, KENNETH BB-13248 1 30.81 5178********9165 03274Z 04/01/2019
JONES, MATT BB-13003 1 37.19 4003********6840 03289B 04/01/2019
JONES, SUSAN BB-11133 1 37.18 5109********1069 391188 04/01/2019
KEENAN, MIKE BB-10727 1 37.19 4744********8457 160748 04/01/2019
KINNEY, RONALD BB-13217 1 30.81 5178********7474 03334Z 04/01/2019
LILLOA, DIANA BB-13214 1 41.44 4342********9453 042469 04/01/2019
LOCK, JOE BB-10775 1 53.13 4342********2184 011641 04/01/2019
LOMAS, REY BB-10936 1 31.86 4342********6779 071545 04/01/2019
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 03379D 04/01/2019
MALPONAPO, VICTOR BB-13335 1 26.56 5348********9401 120941 04/01/2019
MARTIN, RANDY BB-10867 1 109.00 4368********1407 864834 04/01/2019
MARTINEZ, BILLY BB-13156 1 71.00 5109********5509 851771 04/01/2019
MAYS, MIKE BB-13293 1 37.19 5597********5330 605328 04/01/2019
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 165686 04/01/2019
MCGUIRE, RON BB-13319 1 41.44 4142********1891 060450 04/01/2019
MEJIA, CARLOS BB-13247 1 43.56 5172********0132 013806 04/01/2019
MIDDLETON, MADISON BB-13073 1 21.25 5463********0863 03523P 04/01/2019
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 03531B 04/01/2019
MUIR, THOMAS BB-13065 1 62.69 5524********1405 08233P 04/01/2019
NELSON, COLT BB-10171 1 37.18 4147********6147 03547C 04/01/2019
NELSON, MATT BB-10451 1 37.18 4563********7760 H64245 04/01/2019
NEVENHOVEN, ARIN BB-11119 1 42.50 5109********2721 391345 04/01/2019
PEREZ, SHAWN BB-13369 1 37.19 4744********9541 120342 04/01/2019
PETTY, BRYCE BB-13171 1 30.81 5109********3720 852998 04/01/2019
PICHARDO, ALEX BB-11190 1 37.18 5156********8424 382255 04/01/2019
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 107124 04/01/2019
POESCHL, BRANDON BB-13194 1 30.81 5156********4194 382256 04/01/2019
PURNELL, TIM BB-13111 1 30.81 5278********4390 60104Z 04/01/2019
RABEL, MICHELE BB-10567 1 33.99 5178********3234 03663B 04/01/2019
RIINA, SIERRA BB-13417 1 30.81 4833********5421 050407 04/01/2019
RIVERA, PRESTON BB-13365 1 53.13 4465********2365 001904 04/01/2019
ROLOFF, NICOLE BB-13344 1 37.19 5275********2075 120043 04/01/2019
ROWELL, CLYDE BB-13342 1 53.13 4229********8912 B65836 04/01/2019
ROWLAND, MATT BB-13005 1 30.81 4610********1187 060407 04/01/2019
SALAS, SAMMY BB-13310 1 30.81 4143********9802 864840 04/01/2019
SANTOS, AMANDA BB-13037 1 79.69 4342********6921 058857 04/01/2019
SATTEIFIELD, DENNIS BB-13302 1 30.81 4502********5689 094981 04/01/2019
SCHMITZ, ANDREW BB-13012 1 69.06 5510********2067 299636 04/01/2019
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********7038 021904 04/01/2019
SMITH, CHELSEA BB-13236 1 30.81 4610********4848 000507 04/01/2019
STEELE, TRACY BB-13109 1 30.81 4774********7973 014037 04/01/2019
STRICKLAND, JAKE BB-11044 1 30.81 5275********4908 180659 04/01/2019
STUCKY, DAVID BB-10521 1 37.19 4640********2734 05100D 04/01/2019
SURY, TAYLOR BB-13042 1 53.13 4342********1008 016249 04/01/2019
SWEATMAN, TORY BB-13301 1 37.19 4142********2204 060504 04/01/2019
TORRES, LUIS BB-13320 1 30.81 4142********4898 060504 04/01/2019
TOSTADO, ADAM BB-13140 1 30.81 5103********9083 751355 04/01/2019
TOSTADO, ADRIAN BB-11017 1 12.75 5103********4883 013664 04/01/2019
TOWNSEND, BRYAN BB-11230 1 90.31 4143********1681 864847 04/01/2019
VAN TOL, MARY BB-11165 1 95.63 3712*******2001 172913 04/01/2019
VANZANDT, DOUGLAS BB-13213 1 37.19 5275********5657 100051 04/01/2019
VEGA, GERALDO BB-13354 1 53.13 5109********1390 390869 04/01/2019
WAIDE, JUSTIN BB-13220 1 37.19 4142********7478 060508 04/01/2019
WALKER, JASON BB-11163 1 30.81 4411********0351 070507 04/01/2019
WARD, ADAM BB-13218 1 63.75 4599********1766 H66963 04/01/2019
WIDMER, DAVID BB-13222 1 43.56 5148********3946 05287B 04/01/2019
WILLIAMS, JACK BB-13183 1 30.81 4411********7650 090507 04/01/2019
WILSON, JOSEPH BB-13372 1 30.81 4143********9608 864850 04/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 180.62
40 MasterCard 1525.49
50 Visa 2182.51
0 Discover 0.00
0 Other 0.00
     
    3888.62