Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
63.75 |
5109********4487 |
911212 |
09/02/2019 |
| AVILA, DAVID |
BB-10544 |
1 |
32.00 |
4147********7956 |
02412C |
09/02/2019 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
41.44 |
4266********8351 |
02422B |
09/02/2019 |
| BASS, JUSTIN |
BB-13385 |
1 |
47.81 |
4610********3704 |
044408 |
09/02/2019 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********6866 |
194043 |
09/02/2019 |
| BENAVIDES, MARTIN |
BB-13240 |
1 |
30.81 |
5172********5305 |
051937 |
09/02/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
064408 |
09/02/2019 |
| BONET, ROBIEL |
BB-13584 |
1 |
37.19 |
4610********8134 |
074408 |
09/02/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
084408 |
09/02/2019 |
| BOUNDS, CAROLINE |
BB-13346 |
1 |
21.25 |
4000********1825 |
343681 |
09/02/2019 |
| BROWN, BILLY |
BB-13108 |
1 |
29.00 |
5141********9922 |
197034 |
09/02/2019 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
851745 |
09/02/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
53.13 |
5178********1958 |
02605B |
09/02/2019 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
008291 |
09/02/2019 |
| COLE, BRANDON |
BB-13480 |
1 |
30.81 |
4147********8936 |
02650C |
09/02/2019 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********0635 |
061914 |
09/02/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
04273D |
09/02/2019 |
| DAVIS, KEVIN |
BB-13305 |
1 |
30.81 |
4563********1889 |
H77578 |
09/02/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
030685 |
09/02/2019 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
850607 |
09/02/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
02749P |
09/02/2019 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
61.63 |
5490********1454 |
08692Z |
09/02/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H79809 |
09/02/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001284 |
09/02/2019 |
| FARRIS, TEDDY |
BB-13105 |
1 |
76.50 |
5109********0139 |
391755 |
09/02/2019 |
| FENOGLIO, TABB |
BB-13481 |
1 |
49.94 |
4142********9418 |
074428 |
09/02/2019 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5463********1585 |
02854P |
09/02/2019 |
| GABRIEL, SEAN |
BB-13434 |
1 |
53.13 |
3713*******1003 |
128769 |
09/02/2019 |
| GRAY, KYLE |
BB-13550 |
1 |
37.19 |
4744********3734 |
184546 |
09/02/2019 |
| GREER, ARIANA |
BB-13562 |
1 |
30.81 |
4147********1753 |
02897D |
09/02/2019 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********4665 |
322895 |
09/02/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
449221 |
09/02/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H79264 |
09/02/2019 |
| HERNANDEZ, JUAN |
BB-13437 |
1 |
79.69 |
5113********2030 |
000071 |
09/02/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
391687 |
09/02/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
174740 |
09/02/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********6742 |
03030P |
09/02/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
03075C |
09/02/2019 |
| KEENAN, MIKE |
BB-10727 |
1 |
37.19 |
4744********8457 |
114540 |
09/02/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
03092Z |
09/02/2019 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
03109D |
09/02/2019 |
| LOCK, JOE |
BB-10775 |
1 |
74.38 |
4342********2184 |
067410 |
09/02/2019 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********2411 |
035353 |
09/02/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
03154D |
09/02/2019 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.06 |
5348********5673 |
184445 |
09/02/2019 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********1407 |
526408 |
09/02/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
361700 |
09/02/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
108918 |
09/02/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
074443 |
09/02/2019 |
| MEJIA, CARLOS |
BB-13247 |
1 |
43.56 |
5172********0132 |
052426 |
09/02/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
03322B |
09/02/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
03331C |
09/02/2019 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********1687 |
H78241 |
09/02/2019 |
| OLSON, WAYNE |
BB-10951 |
1 |
69.06 |
4342********4424 |
034444 |
09/02/2019 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.19 |
4342********7910 |
052173 |
09/02/2019 |
| PEREZ, SHAWN |
BB-13369 |
1 |
37.19 |
4744********9541 |
184141 |
09/02/2019 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
449223 |
09/02/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
119839 |
09/02/2019 |
| PIPER, CHRIS |
BB-13564 |
1 |
68.00 |
5109********2275 |
852011 |
09/02/2019 |
| PIRKLE, DAVID |
BB-99 |
1 |
30.81 |
5109********7287 |
912186 |
09/02/2019 |
| PIRKLE, DAVID |
BB-13478 |
1 |
30.81 |
5109********7287 |
360432 |
09/02/2019 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********2462 |
449227 |
09/02/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
70204Z |
09/02/2019 |
| QUIROGA, LEONARD |
BB-13461 |
1 |
53.13 |
4076********6453 |
031492 |
09/02/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
03562B |
09/02/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
002742 |
09/02/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B79833 |
09/02/2019 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.81 |
5218********2406 |
910657 |
09/02/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
526420 |
09/02/2019 |
| SCOTT, SHELLY |
BB-10558 |
1 |
37.19 |
5109********7351 |
321789 |
09/02/2019 |
| SCOTT, TY |
BB-13152 |
1 |
37.19 |
5109********3368 |
321268 |
09/02/2019 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********4869 |
089234 |
09/02/2019 |
| SMITH, GARRETT |
BB-13440 |
1 |
26.56 |
4610********7598 |
074408 |
09/02/2019 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
362232 |
09/02/2019 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********7973 |
052721 |
09/02/2019 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
184745 |
09/02/2019 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
03797D |
09/02/2019 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
093843 |
09/02/2019 |
| SWEATMAN, TORY |
BB-13301 |
1 |
37.19 |
4142********2204 |
074501 |
09/02/2019 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.81 |
4833********7780 |
014508 |
09/02/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
104885 |
09/02/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
180543 |
09/02/2019 |
| VEGA, GERALDO |
BB-13354 |
1 |
53.13 |
5109********1390 |
360353 |
09/02/2019 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********0788 |
074504 |
09/02/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
30.81 |
5148********3946 |
05166B |
09/02/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
526426 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.75 |
| 35 |
MasterCard |
1449.33 |
| 47 |
Visa |
2009.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.26 |