06/03/2019
07:42:52
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
             
             
             
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