Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-13182 |
2 |
37.19 |
5466********0843 |
49069P |
05/15/2019 |
| BERTELSEN, BRAD |
BB-13124 |
2 |
79.69 |
5103********2967 |
169443 |
05/15/2019 |
| BONET, ROBERTO |
BB-13292 |
2 |
69.06 |
6011********3524 |
01574R |
05/15/2019 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
05500B |
05/15/2019 |
| BROWN, CLAYTON |
BB-10548 |
2 |
44.61 |
5109********7002 |
511871 |
05/15/2019 |
| BROWN, TODD |
BB-10022 |
2 |
58.44 |
4143********0474 |
178437 |
05/15/2019 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********3179 |
50070P |
05/15/2019 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
50362P |
05/15/2019 |
| GALINDO, PATIENCE |
BB-13350 |
2 |
10.00 |
4342********3521 |
033253 |
05/15/2019 |
| GILL, ROBERT |
BB-13381 |
2 |
63.75 |
4610********7964 |
092407 |
05/15/2019 |
| GONZALES, ABEL |
BB-13353 |
2 |
65.88 |
5109********8066 |
730284 |
05/15/2019 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
791191 |
05/15/2019 |
| GREEN, JENNIFER |
BB-13321 |
2 |
30.81 |
4342********4042 |
073675 |
05/15/2019 |
| HAMILTON, JANNA |
BB-13408 |
2 |
30.81 |
4143********3177 |
178439 |
05/15/2019 |
| HARDIN, JOHNATHAN |
BB-13062 |
2 |
30.81 |
4599********2234 |
H65578 |
05/15/2019 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H65562 |
05/15/2019 |
| LONG, COLBY |
BB-13159 |
2 |
53.13 |
4502********7820 |
691110 |
05/15/2019 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
03016I |
05/15/2019 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
042407 |
05/15/2019 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********4873 |
178441 |
05/15/2019 |
| MOYE, SKYLER |
BB-13239 |
2 |
37.19 |
4631********0985 |
432406 |
05/15/2019 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
178443 |
05/15/2019 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
320345 |
05/15/2019 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
178444 |
05/15/2019 |
| PARKS, SARAH |
BB-13333 |
2 |
37.19 |
4862********9503 |
03141C |
05/15/2019 |
| PARR, RYAN |
BB-10538 |
2 |
74.38 |
4015********0358 |
001592 |
05/15/2019 |
| PARSONS, DAVID |
BB-10129 |
2 |
21.25 |
4342********3443 |
024436 |
05/15/2019 |
| PERKINS, JONATHAN |
BB-13336 |
2 |
30.81 |
4502********1710 |
691111 |
05/15/2019 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
060478 |
05/15/2019 |
| RITTER, ANDREW |
BB-13367 |
2 |
53.13 |
4737********4682 |
021376 |
05/15/2019 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
162240 |
05/15/2019 |
| SANCHEZ, STEPHANIE |
BB-13039 |
2 |
85.00 |
4610********9614 |
012407 |
05/15/2019 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********9470 |
012407 |
05/15/2019 |
| SWAN, BOBBY |
BB-13254 |
2 |
83.94 |
4142********5833 |
062443 |
05/15/2019 |
| VERDIN, HECTOR |
BB-13308 |
2 |
37.19 |
5109********6375 |
510246 |
05/15/2019 |
| WATTS, TYLER |
BB-13325 |
2 |
30.81 |
4143********1104 |
178447 |
05/15/2019 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
178449 |
05/15/2019 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
052407 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
456.88 |
| 28 |
Visa |
1250.99 |
| 1 |
Discover |
69.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.93 |