Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
43.56 |
5109********4487 |
792165 |
06/03/2019 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
41.44 |
4266********8351 |
09577B |
06/03/2019 |
| BASS, JUSTIN |
BB-13385 |
1 |
47.81 |
4610********3704 |
093307 |
06/03/2019 |
| BENAVIDES, MARTIN |
BB-13240 |
1 |
30.81 |
5172********2134 |
031196 |
06/03/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
003307 |
06/03/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
013307 |
06/03/2019 |
| BOUNDS, CAROLINE |
BB-13346 |
1 |
21.25 |
4000********1825 |
435416 |
06/03/2019 |
| BROWN, BILLY |
BB-13108 |
1 |
29.00 |
5141********9922 |
941006 |
06/03/2019 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
360509 |
06/03/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
53.13 |
5178********1958 |
09701B |
06/03/2019 |
| CALDERON, MATHEW |
BB-13337 |
1 |
34.00 |
4046********3202 |
028503 |
06/03/2019 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
320238 |
06/03/2019 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********4334 |
069444 |
06/03/2019 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
69.06 |
4342********3145 |
044635 |
06/03/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
07278D |
06/03/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
213385 |
06/03/2019 |
| DEAVER, PAYTON |
BB-10964 |
1 |
37.19 |
4046********3202 |
043101 |
06/03/2019 |
| DECKARD, JEREMY |
BB-13388 |
1 |
30.81 |
4631********7063 |
512753 |
06/03/2019 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********4745 |
362022 |
06/03/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
09883P |
06/03/2019 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
61.63 |
5490********1454 |
05507Z |
06/03/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H68712 |
06/03/2019 |
| ELLIS, LIZ |
BB-11118 |
1 |
31.86 |
5178********1640 |
09907B |
06/03/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001210 |
06/03/2019 |
| GABRIEL, SEAN |
BB-13434 |
1 |
53.13 |
3713*******1003 |
117083 |
06/03/2019 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********4665 |
322603 |
06/03/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
854703 |
06/03/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H68165 |
06/03/2019 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
051632 |
06/03/2019 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
4502********8795 |
941008 |
06/03/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
551350 |
06/03/2019 |
| JACQUEZ, ANGEL |
BB-13290 |
1 |
30.81 |
5109********2631 |
792814 |
06/03/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
143138 |
06/03/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********0088 |
00094P |
06/03/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
00127C |
06/03/2019 |
| JONES, SUSAN |
BB-11133 |
1 |
37.18 |
5109********1069 |
851958 |
06/03/2019 |
| KEENAN, MIKE |
BB-10727 |
1 |
37.19 |
4744********8457 |
153137 |
06/03/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
00164Z |
06/03/2019 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2979 |
00178D |
06/03/2019 |
| LOCK, JOE |
BB-10775 |
1 |
53.13 |
4342********2184 |
084648 |
06/03/2019 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********6779 |
010113 |
06/03/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
00214D |
06/03/2019 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.06 |
5348********9401 |
143635 |
06/03/2019 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********1407 |
595624 |
06/03/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
730476 |
06/03/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
123897 |
06/03/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
063344 |
06/03/2019 |
| MEJIA, CARLOS |
BB-13247 |
1 |
43.56 |
5172********0132 |
031784 |
06/03/2019 |
| MIDDLETON, MADISON |
BB-13073 |
1 |
21.25 |
5463********0863 |
00344P |
06/03/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
00366B |
06/03/2019 |
| MUIR, THOMAS |
BB-13065 |
1 |
62.69 |
5524********5366 |
01977P |
06/03/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
00392C |
06/03/2019 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********1687 |
H67141 |
06/03/2019 |
| OLSON, WAYNE |
BB-10951 |
1 |
30.81 |
4342********4424 |
067508 |
06/03/2019 |
| PEREZ, SHAWN |
BB-13369 |
1 |
37.19 |
4744********9541 |
113733 |
06/03/2019 |
| PETTY, BRYCE |
BB-13171 |
1 |
30.81 |
5109********3720 |
512006 |
06/03/2019 |
| PICHARDO, ALEX |
BB-11190 |
1 |
37.18 |
5156********8424 |
854705 |
06/03/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
135548 |
06/03/2019 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********4194 |
854706 |
06/03/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
60303Z |
06/03/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
00517B |
06/03/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
003773 |
06/03/2019 |
| ROLOFF, NICOLE |
BB-13344 |
1 |
37.19 |
5275********2075 |
163935 |
06/03/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B68731 |
06/03/2019 |
| ROWLAND, MATT |
BB-13005 |
1 |
30.81 |
4610********1187 |
023307 |
06/03/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
595632 |
06/03/2019 |
| SATTEIFIELD, DENNIS |
BB-13302 |
1 |
30.81 |
4502********5689 |
941011 |
06/03/2019 |
| SCHMITZ, ANDREW |
BB-13012 |
1 |
69.06 |
5510********2067 |
551863 |
06/03/2019 |
| SCOTT, SHELLY |
BB-10558 |
1 |
37.19 |
5109********7351 |
550946 |
06/03/2019 |
| SCOTT, TY |
BB-13152 |
1 |
37.19 |
5109********3368 |
910211 |
06/03/2019 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********7038 |
004273 |
06/03/2019 |
| SMITH, GARRETT |
BB-13440 |
1 |
26.56 |
4610********7598 |
053307 |
06/03/2019 |
| STANLEY, KATINA |
BB-13424 |
1 |
37.19 |
5109********4900 |
320681 |
06/03/2019 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********7973 |
032051 |
06/03/2019 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********4908 |
113831 |
06/03/2019 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********1008 |
077003 |
06/03/2019 |
| SWEATMAN, TORY |
BB-13301 |
1 |
37.19 |
4142********2204 |
063358 |
06/03/2019 |
| TORRES, LUIS |
BB-13320 |
1 |
30.81 |
4142********4898 |
063359 |
06/03/2019 |
| TOSTADO, ADAM |
BB-13140 |
1 |
30.81 |
5103********9083 |
145614 |
06/03/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
686323 |
06/03/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
133956 |
06/03/2019 |
| VANZANDT, DOUGLAS |
BB-13213 |
1 |
37.19 |
5275********5657 |
193443 |
06/03/2019 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********7478 |
063402 |
06/03/2019 |
| WALKER, JASON |
BB-11163 |
1 |
30.81 |
4411********0351 |
033407 |
06/03/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
30.81 |
5148********3946 |
02117B |
06/03/2019 |
| WILLIAMS, JACK |
BB-13183 |
1 |
30.81 |
4411********7650 |
043407 |
06/03/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
595642 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.75 |
| 38 |
MasterCard |
1452.49 |
| 45 |
Visa |
1878.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3564.57 |