05/01/2019
06:25:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES BB-13273 1 43.56 5109********4487 910507 05/01/2019
BASS, JUSTIN BB-13385 1 47.81 4610********3704 022606 05/01/2019
BENAVIDES, MARTIN BB-13240 1 30.81 5172********2134 010494 05/01/2019
BERAER, DANNY BB-13296 1 69.06 4610********7454 032606 05/01/2019
BESSEY, BRAD BB-13107 1 30.81 5178********9907 08729B 05/01/2019
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 042606 05/01/2019
BOUNDS, CAROLINE BB-13346 1 21.25 4000********1825 161006 05/01/2019
BROWN, BILLY BB-13108 1 29.00 4502********1619 501258 05/01/2019
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 582405 05/01/2019
BUSH, STEVEN BB-10577 1 53.13 5178********1958 08784B 05/01/2019
CALDERON, MATHEW BB-13337 1 37.19 4046********3202 040187 05/01/2019
CAMPBELL, SID BB-10269 1 47.81 5109********2429 911048 05/01/2019
CRAWFORD, NATHANIEL BB-13276 1 69.06 4342********3145 028702 05/01/2019
DAILEY, KEVIN BB-13326 1 69.06 4147********8500 09572D 05/01/2019
DAVIS, KEVIN BB-13305 1 30.81 4599********3319 H55784 05/01/2019
DEAN, CYLE BB-10067 1 37.19 5103********7440 610044 05/01/2019
DECKARD, JEREMY BB-13388 1 30.81 4631********7063 558895 05/01/2019
DODSON, ANTHONY BB-13083 1 30.81 5109********4745 321014 05/01/2019
EDGE, JOHN BB-13241 1 30.81 5178********4909 08945P 05/01/2019
ELIESON, VICTORIA BB-11168 1 61.63 5490********1454 00643Z 05/01/2019
ELLIS, LIZ BB-11118 1 31.86 5178********1640 08992B 05/01/2019
ENSMAN, ZACHERY BB-11015 1 53.13 4015********5395 001178 05/01/2019
HARDY, CHRIS BB-10924 1 33.99 5109********4665 790498 05/01/2019
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********3809 075703 05/01/2019
HORTON, THOMAS BB-13412 1 47.81 4342********3884 088541 05/01/2019
HOWARD, JAMES BB-13015 1 37.18 4502********8795 501261 05/01/2019
HUNTER, JESSE BB-13104 1 37.19 5109********0462 322174 05/01/2019
JACQUEZ, ANGEL BB-13290 1 30.81 5109********2631 511252 05/01/2019
JESUNKE, SAMUEL BB-11054 1 58.44 4744********7667 192160 05/01/2019
JOHNSON, JANET BB-13275 1 30.81 5452********0088 09174P 05/01/2019
JONES, MATT BB-13003 1 37.19 4003********6840 09232B 05/01/2019
JONES, SUSAN BB-11133 1 37.18 5109********1069 360678 05/01/2019
KEENAN, MIKE BB-10727 1 37.19 4744********8457 122967 05/01/2019
KINNEY, RONALD BB-13217 1 30.81 5178********7474 09285Z 05/01/2019
LILLOA, DIANA BB-13214 1 41.44 4342********9453 046281 05/01/2019
LOCK, JOE BB-10775 1 53.13 4342********2184 084194 05/01/2019
LOMAS, REY BB-10936 1 31.86 4342********6779 057767 05/01/2019
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 09334D 05/01/2019
MALPONAPO, VICTOR BB-13335 1 69.06 5348********9401 192069 05/01/2019
MARTIN, RANDY BB-10867 1 109.00 4368********1407 107686 05/01/2019
MARTINEZ, BILLY BB-13156 1 71.00 5109********5509 580678 05/01/2019
MAYS, MIKE BB-13293 1 37.19 5597********5330 173640 05/01/2019
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 162424 05/01/2019
MCGUIRE, RON BB-13319 1 41.44 4142********1891 052648 05/01/2019
MEJIA, CARLOS BB-13247 1 43.56 5172********0132 011026 05/01/2019
MIDDLETON, MADISON BB-13073 1 21.25 5463********0863 09460P 05/01/2019
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 09485B 05/01/2019
NELSON, COLT BB-10171 1 37.18 4147********6147 09500C 05/01/2019
NEVENHOVEN, ARIN BB-11119 1 42.50 5109********2721 852080 05/01/2019
OLSON, WAYNE BB-10951 1 30.81 4342********4424 063474 05/01/2019
PEREZ, SHAWN BB-13369 1 37.19 4744********9541 162568 05/01/2019
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 124509 05/01/2019
POESCHL, BRANDON BB-13194 1 30.81 5156********4194 075707 05/01/2019
PURNELL, TIM BB-13111 1 30.81 5278********4390 50106Z 05/01/2019
RABEL, MICHELE BB-10567 1 33.99 5178********3234 09636B 05/01/2019
RIINA, SIERRA BB-13417 1 30.81 4833********5421 042606 05/01/2019
RIVERA, PRESTON BB-13365 1 53.13 4465********2365 001680 05/01/2019
ROLOFF, NICOLE BB-13344 1 37.19 5275********2075 152167 05/01/2019
ROWELL, CLYDE BB-13342 1 53.13 4229********8912 B58035 05/01/2019
ROWLAND, MATT BB-13005 1 30.81 4610********1187 062606 05/01/2019
SALAS, SAMMY BB-13310 1 30.81 4143********9802 107687 05/01/2019
SANTOS, AMANDA BB-13037 1 79.69 4342********6921 015674 05/01/2019
SATTEIFIELD, DENNIS BB-13302 1 30.81 4502********5689 501264 05/01/2019
SCHMITZ, ANDREW BB-13012 1 69.06 5510********2067 926291 05/01/2019
SCOTT, SHELLY BB-10558 1 37.19 5109********7351 551790 05/01/2019
SCOTT, TY BB-13152 1 37.19 5109********3368 391673 05/01/2019
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********7038 001070 05/01/2019
STANLEY, KATINA BB-13424 1 37.19 5109********4900 512382 05/01/2019
STEELE, TRACY BB-13109 1 30.81 4774********7973 011296 05/01/2019
STRICKLAND, JAKE BB-11044 1 30.81 5275********4908 172761 05/01/2019
STUCKY, DAVID BB-10521 1 37.19 4640********2734 01046D 05/01/2019
SURY, TAYLOR BB-13042 1 53.13 4342********1008 055202 05/01/2019
SWEATMAN, TORY BB-13301 1 37.19 4142********2204 052702 05/01/2019
TORRES, LUIS BB-13320 1 30.81 4142********4898 052703 05/01/2019
TOSTADO, ADAM BB-13140 1 30.81 5103********9083 254473 05/01/2019
TOSTADO, ADRIAN BB-11017 1 12.75 5103********4883 730444 05/01/2019
VAN TOL, MARY BB-11165 1 95.63 3712*******2001 136343 05/01/2019
VEGA, GERALDO BB-13354 1 53.13 5109********1390 322377 05/01/2019
WAIDE, JUSTIN BB-13220 1 37.19 4142********7478 052706 05/01/2019
WALKER, JASON BB-11163 1 30.81 4411********0351 062706 05/01/2019
WARD, ADAM BB-13218 1 63.75 4599********1766 H59162 05/01/2019
WIDMER, DAVID BB-13222 1 30.81 5148********3946 01225B 05/01/2019
WILLIAMS, JACK BB-13183 1 30.81 4411********7650 082706 05/01/2019
WILSON, JOSEPH BB-13372 1 30.81 4143********9608 107694 05/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 180.62
37 MasterCard 1419.25
44 Visa 1886.09
0 Discover 0.00
0 Other 0.00
     
    3485.96