Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTELSEN, BRAD |
BB-13124 |
2 |
79.69 |
5103********2967 |
850024 |
07/15/2019 |
| BONET, ROBERTO |
BB-13292 |
2 |
69.06 |
6011********3524 |
01594R |
07/15/2019 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
02144B |
07/15/2019 |
| BROWN, TODD |
BB-11039 |
2 |
58.44 |
4143********0474 |
777325 |
07/15/2019 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********9467 |
70507P |
07/15/2019 |
| CASON, TANNER |
BB-11171 |
2 |
30.81 |
5218********3709 |
912791 |
07/15/2019 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
70855P |
07/15/2019 |
| GALINDO, PATIENCE |
BB-13350 |
2 |
10.00 |
4342********3521 |
095455 |
07/15/2019 |
| GIGUENE, TRAVES |
BB-13242 |
2 |
43.56 |
4789********6127 |
000130 |
07/15/2019 |
| GILL, ROBERT |
BB-13381 |
2 |
63.75 |
4610********7964 |
034707 |
07/15/2019 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
391841 |
07/15/2019 |
| GREEN, JENNIFER |
BB-13321 |
2 |
30.81 |
4465********8630 |
015119 |
07/15/2019 |
| HAMILTON, JANNA |
BB-13408 |
2 |
41.44 |
4143********3177 |
777330 |
07/15/2019 |
| HOWELL, SABRINA |
BB-13432 |
2 |
47.81 |
4342********8175 |
097760 |
07/15/2019 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H67885 |
07/15/2019 |
| LOFTIN, RYAN |
BB-13374 |
2 |
30.81 |
4347********5450 |
064707 |
07/15/2019 |
| LUNA, KELSEY |
BB-13113 |
2 |
69.06 |
4147********8798 |
02717I |
07/15/2019 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
074707 |
07/15/2019 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********4873 |
777336 |
07/15/2019 |
| MCGEE, JAMI |
BB-13438 |
2 |
30.81 |
4744********4538 |
164273 |
07/15/2019 |
| MOYE, SKYLER |
BB-13239 |
2 |
37.19 |
4631********0985 |
624020 |
07/15/2019 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
777338 |
07/15/2019 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
511667 |
07/15/2019 |
| ODOM, ASHLEY |
BB-02234 |
2 |
49.94 |
4143********9017 |
777339 |
07/15/2019 |
| ODUM, CLAY |
BB-13451 |
2 |
31.88 |
5129********7244 |
733332 |
07/15/2019 |
| PARKS, SARAH |
BB-13333 |
2 |
37.19 |
4862********9503 |
04087C |
07/15/2019 |
| PARR, RYAN |
BB-10538 |
2 |
74.38 |
4015********0358 |
001665 |
07/15/2019 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
082733 |
07/15/2019 |
| RITTER, ANDREW |
BB-13367 |
2 |
53.13 |
4737********4682 |
076956 |
07/15/2019 |
| ROBERTS, JIM |
BB-13465 |
2 |
69.06 |
4142********2674 |
064806 |
07/15/2019 |
| RUSSELL, CLINT |
BB-10443 |
2 |
47.80 |
4744********7996 |
104686 |
07/15/2019 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********9470 |
064807 |
07/15/2019 |
| SMITH, CHELSEA |
BB-13236 |
2 |
26.56 |
4610********7598 |
074807 |
07/15/2019 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
064808 |
07/15/2019 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
777345 |
07/15/2019 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
094807 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
334.70 |
| 28 |
Visa |
1279.66 |
| 1 |
Discover |
69.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.42 |