Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
43.56 |
5109********4487 |
790948 |
07/01/2019 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
41.44 |
4266********8351 |
04276B |
07/01/2019 |
| BASS, JUSTIN |
BB-13385 |
1 |
47.81 |
4610********3704 |
090808 |
07/01/2019 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********8531 |
160985 |
07/01/2019 |
| BENAVIDES, MARTIN |
BB-13240 |
1 |
30.81 |
5172********2134 |
027150 |
07/01/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
010808 |
07/01/2019 |
| BESSEY, BRAD |
BB-13107 |
1 |
30.81 |
4342********1938 |
010551 |
07/01/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
020808 |
07/01/2019 |
| BOUNDS, CAROLINE |
BB-13346 |
1 |
21.25 |
4000********1825 |
744664 |
07/01/2019 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
512517 |
07/01/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
53.13 |
5178********1958 |
04424B |
07/01/2019 |
| CALDERON, MATHEW |
BB-13337 |
1 |
34.00 |
4046********3202 |
094152 |
07/01/2019 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
910599 |
07/01/2019 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
096712 |
07/01/2019 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********3145 |
036874 |
07/01/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
00520D |
07/01/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
903827 |
07/01/2019 |
| DEAVER, PAYTON |
BB-10964 |
1 |
37.19 |
4046********3202 |
087773 |
07/01/2019 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********4745 |
730488 |
07/01/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
04580P |
07/01/2019 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
61.63 |
5490********1454 |
02858Z |
07/01/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H76203 |
07/01/2019 |
| ELLIS, LIZ |
BB-11118 |
1 |
31.86 |
5178********1640 |
04620B |
07/01/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001236 |
07/01/2019 |
| FARRIS, TEDDY |
BB-13105 |
1 |
76.50 |
5109********0139 |
912160 |
07/01/2019 |
| FENOGLIO, TABB |
BB-13481 |
1 |
49.94 |
4142********9418 |
070822 |
07/01/2019 |
| GABRIEL, SEAN |
BB-13434 |
1 |
53.13 |
3713*******1003 |
163518 |
07/01/2019 |
| GREER, ARIADNA |
BB-13464 |
1 |
30.81 |
4147********1753 |
04679D |
07/01/2019 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********4665 |
551398 |
07/01/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
964835 |
07/01/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H75657 |
07/01/2019 |
| HERNANDEZ, JUAN |
BB-13437 |
1 |
79.69 |
5113********2030 |
000038 |
07/01/2019 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
005527 |
07/01/2019 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
4502********8795 |
322672 |
07/01/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
852692 |
07/01/2019 |
| JACQUEZ, ANGEL |
BB-13290 |
1 |
30.81 |
5109********2631 |
792940 |
07/01/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
110386 |
07/01/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********0088 |
04848P |
07/01/2019 |
| JONES, KENNETH |
BB-13248 |
1 |
30.81 |
5141********8308 |
322673 |
07/01/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
04873C |
07/01/2019 |
| KEENAN, MIKE |
BB-10727 |
1 |
37.19 |
4744********8457 |
140988 |
07/01/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
04910Z |
07/01/2019 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2979 |
04915D |
07/01/2019 |
| LOCK, JOE |
BB-10775 |
1 |
74.38 |
4342********2184 |
024337 |
07/01/2019 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********6779 |
050677 |
07/01/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
04979D |
07/01/2019 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.06 |
5348********9401 |
100489 |
07/01/2019 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********1407 |
718482 |
07/01/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
511710 |
07/01/2019 |
| MAYS, MIKE |
BB-13293 |
1 |
37.19 |
5597********2548 |
322851 |
07/01/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
161298 |
07/01/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
070836 |
07/01/2019 |
| MEJIA, CARLOS |
BB-13247 |
1 |
43.56 |
5172********0132 |
027926 |
07/01/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
05134B |
07/01/2019 |
| MUIR, THOMAS |
BB-13065 |
1 |
62.69 |
5524********5366 |
04629P |
07/01/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
05144C |
07/01/2019 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********1687 |
H74634 |
07/01/2019 |
| NEVENHOVEN, ARIN |
BB-11119 |
1 |
42.50 |
5109********9754 |
321374 |
07/01/2019 |
| OLSON, WAYNE |
BB-10951 |
1 |
69.06 |
4342********4424 |
092611 |
07/01/2019 |
| PEREZ, SHAWN |
BB-13369 |
1 |
37.19 |
4744********9541 |
130185 |
07/01/2019 |
| PICHARDO, ALEX |
BB-11190 |
1 |
37.18 |
5156********8424 |
964843 |
07/01/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
166774 |
07/01/2019 |
| PIRKLE, DAVID |
BB-99 |
1 |
30.81 |
5109********7287 |
852979 |
07/01/2019 |
| PIRKLE, DAVID |
BB-13478 |
1 |
30.81 |
5109********7287 |
362304 |
07/01/2019 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********4194 |
964844 |
07/01/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
70108Z |
07/01/2019 |
| QUIROGA, LEONARD |
BB-13461 |
1 |
53.13 |
4076********6453 |
029326 |
07/01/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
05328B |
07/01/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
001767 |
07/01/2019 |
| ROLOFF, NICOLE |
BB-13344 |
1 |
37.19 |
5275********2075 |
170788 |
07/01/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B76227 |
07/01/2019 |
| ROWLAND, MATT |
BB-13005 |
1 |
30.81 |
4610********1187 |
070808 |
07/01/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
718486 |
07/01/2019 |
| SCHMITZ, ANDREW |
BB-13012 |
1 |
69.06 |
5510********2067 |
012551 |
07/01/2019 |
| SCOTT, SHELLY |
BB-10558 |
1 |
37.19 |
5109********7351 |
912300 |
07/01/2019 |
| SCOTT, TY |
BB-13152 |
1 |
37.19 |
5109********3368 |
322261 |
07/01/2019 |
| SMITH, GARRETT |
BB-13440 |
1 |
26.56 |
4610********7598 |
000808 |
07/01/2019 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
391665 |
07/01/2019 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********7973 |
028373 |
07/01/2019 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********4908 |
180785 |
07/01/2019 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
05578D |
07/01/2019 |
| SWEATMAN, TORY |
BB-13301 |
1 |
37.19 |
4142********2204 |
070854 |
07/01/2019 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.81 |
4833********7780 |
040808 |
07/01/2019 |
| TOSTADO, ADAM |
BB-13140 |
1 |
30.81 |
5103********9083 |
918179 |
07/01/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
035151 |
07/01/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
103980 |
07/01/2019 |
| WALKER, JASON |
BB-11163 |
1 |
30.81 |
4411********0351 |
070808 |
07/01/2019 |
| WARD, ADAM |
BB-13218 |
1 |
63.75 |
4120********2631 |
001203 |
07/01/2019 |
| WARD, ANA |
BB-10807 |
1 |
69.06 |
4120********2631 |
001865 |
07/01/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
30.81 |
5148********3946 |
05778B |
07/01/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
718494 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.75 |
| 40 |
MasterCard |
1638.12 |
| 47 |
Visa |
2066.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3937.96 |