Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
63.75 |
5109********4487 |
850920 |
08/01/2019 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
41.44 |
4266********8351 |
09040B |
08/01/2019 |
| BASS, JUSTIN |
BB-13385 |
1 |
47.81 |
4610********3704 |
015307 |
08/01/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
035307 |
08/01/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
045307 |
08/01/2019 |
| BOUNDS, CAROLINE |
BB-13346 |
1 |
21.25 |
4000********1825 |
499772 |
08/01/2019 |
| BROWN, BILLY |
BB-13108 |
1 |
29.00 |
5141********9922 |
712449 |
08/01/2019 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
320609 |
08/01/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
53.13 |
5178********1958 |
09184B |
08/01/2019 |
| CALDERON, MATHEW |
BB-13337 |
1 |
34.00 |
4046********3202 |
027537 |
08/01/2019 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
321380 |
08/01/2019 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
055424 |
08/01/2019 |
| COLE, BRANDON |
BB-13480 |
1 |
30.81 |
4147********8936 |
09248C |
08/01/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
02152D |
08/01/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
015564 |
08/01/2019 |
| DEAVER, KATIE |
BB-10961 |
1 |
30.81 |
4046********3202 |
050153 |
08/01/2019 |
| DEAVER, PAYTON |
BB-10964 |
1 |
37.19 |
4046********3202 |
009196 |
08/01/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
09357P |
08/01/2019 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
61.63 |
5490********1454 |
02431Z |
08/01/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H70695 |
08/01/2019 |
| ELLIS, LIZ |
BB-11118 |
1 |
31.86 |
5178********1640 |
09398B |
08/01/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001259 |
08/01/2019 |
| FARRIS, TEDDY |
BB-13105 |
1 |
76.50 |
5109********0139 |
361036 |
08/01/2019 |
| FENOGLIO, TABB |
BB-13481 |
1 |
49.94 |
4142********9418 |
065315 |
08/01/2019 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5463********1585 |
09451P |
08/01/2019 |
| GABRIEL, SEAN |
BB-13434 |
1 |
53.13 |
3713*******1003 |
156506 |
08/01/2019 |
| GREER, ARIADNA |
BB-13464 |
1 |
30.81 |
4147********1753 |
09488D |
08/01/2019 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********4665 |
731542 |
08/01/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
185559 |
08/01/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H70150 |
08/01/2019 |
| HERNANDEZ, JUAN |
BB-13437 |
1 |
79.69 |
5113********2030 |
000061 |
08/01/2019 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
063577 |
08/01/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
512101 |
08/01/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
135632 |
08/01/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********6742 |
09626P |
08/01/2019 |
| JONES, KENNETH |
BB-13248 |
1 |
30.81 |
5141********8308 |
712457 |
08/01/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
09669C |
08/01/2019 |
| KEENAN, MIKE |
BB-10727 |
1 |
37.19 |
4744********8457 |
105434 |
08/01/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
09722Z |
08/01/2019 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
09710D |
08/01/2019 |
| LILLOA, DIANA |
BB-13214 |
1 |
41.44 |
4342********0339 |
080475 |
08/01/2019 |
| LOCK, JOE |
BB-10775 |
1 |
74.38 |
4342********2184 |
092634 |
08/01/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
09770D |
08/01/2019 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********1407 |
051516 |
08/01/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
910233 |
08/01/2019 |
| MCBATH, LORENZO |
BB-13328 |
1 |
30.81 |
4079********6383 |
288664 |
08/01/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
180848 |
08/01/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
065330 |
08/01/2019 |
| MEJIA, CARLOS |
BB-13247 |
1 |
43.56 |
5172********0132 |
087548 |
08/01/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
09926B |
08/01/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
09944C |
08/01/2019 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********1687 |
H69127 |
08/01/2019 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.19 |
4342********7910 |
007566 |
08/01/2019 |
| PEREZ, SHAWN |
BB-13369 |
1 |
37.19 |
4744********9541 |
145836 |
08/01/2019 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
185573 |
08/01/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
163504 |
08/01/2019 |
| PIRKLE, DAVID |
BB-99 |
1 |
30.81 |
5109********7287 |
851790 |
08/01/2019 |
| PIRKLE, DAVID |
BB-13478 |
1 |
30.81 |
5109********7287 |
911187 |
08/01/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
60103Z |
08/01/2019 |
| QUIROGA, LEONARD |
BB-13461 |
1 |
53.13 |
4076********6453 |
028417 |
08/01/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
00126B |
08/01/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
001140 |
08/01/2019 |
| ROLOFF, NICOLE |
BB-13344 |
1 |
37.19 |
5275********2075 |
165033 |
08/01/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B70718 |
08/01/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
051524 |
08/01/2019 |
| SCOTT, SHELLY |
BB-10558 |
1 |
37.19 |
5109********7351 |
910380 |
08/01/2019 |
| SCOTT, TY |
BB-13152 |
1 |
37.19 |
5109********3368 |
320765 |
08/01/2019 |
| SMITH, GARRETT |
BB-13440 |
1 |
26.56 |
4610********7598 |
025307 |
08/01/2019 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
322906 |
08/01/2019 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********7973 |
087996 |
08/01/2019 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
165637 |
08/01/2019 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
00321D |
08/01/2019 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
032519 |
08/01/2019 |
| SWEATMAN, TORY |
BB-13301 |
1 |
37.19 |
4142********2204 |
065345 |
08/01/2019 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.81 |
4833********7780 |
055307 |
08/01/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
227643 |
08/01/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
111025 |
08/01/2019 |
| VANZANDT, DOUGLAS |
BB-13213 |
1 |
37.19 |
5275********5657 |
145439 |
08/01/2019 |
| VEGA, GERALDO |
BB-13354 |
1 |
53.13 |
5109********1390 |
852013 |
08/01/2019 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********0788 |
065349 |
08/01/2019 |
| WARD, ADAM |
BB-13218 |
1 |
63.75 |
4120********2631 |
001295 |
08/01/2019 |
| WARD, ANA |
BB-10807 |
1 |
69.06 |
4120********2631 |
001760 |
08/01/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
30.81 |
5148********3946 |
00528B |
08/01/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
051537 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.75 |
| 34 |
MasterCard |
1373.89 |
| 46 |
Visa |
2022.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.20 |