10/01/2019
07:43:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES BB-13273 1 53.13 5109********4487 390375 10/01/2019
ALLISON, MIA BB-13594 1 30.81 4143********8369 728568 10/01/2019
AVILA, DAVID BB-10544 1 32.00 4147********7956 07163C 10/01/2019
BASS, JUSTIN BB-13385 1 47.81 4610********3704 062907 10/01/2019
BELL, BRIAN BB-13491 1 37.19 4744********6866 172290 10/01/2019
BENAVIDES, MARTIN BB-13240 1 30.81 5172********5305 088229 10/01/2019
BERAER, DANNY BB-13296 1 69.06 4610********7454 082907 10/01/2019
BONET, ROBIEL BB-13584 1 37.19 4610********8134 002907 10/01/2019
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 092907 10/01/2019
BOUNDS, CAROLINE BB-13346 1 21.25 4000********1825 314932 10/01/2019
BROWN, BILLY BB-13108 1 29.00 5141********9922 694995 10/01/2019
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 511743 10/01/2019
BUSH, STEVEN BB-10577 1 53.13 5178********1958 07366B 10/01/2019
CAMPBELL, SID BB-10269 1 47.81 5109********2429 322067 10/01/2019
CANTRELL, DANIELLE BB-13295 1 34.00 4342********5001 060094 10/01/2019
COLE, BRANDON BB-13480 1 30.81 4147********8936 07421C 10/01/2019
CRAWFORD, NATHANIEL BB-13276 1 37.19 4342********0635 077487 10/01/2019
DAILEY, KEVIN BB-13326 1 69.06 4147********8500 09216D 10/01/2019
DEAN, CYLE BB-10067 1 37.19 5103********7440 703985 10/01/2019
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 912425 10/01/2019
EDGE, JOHN BB-13241 1 30.81 5178********4909 07517P 10/01/2019
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 07469Z 10/01/2019
ELLIS, ERICH BB-13028 1 53.13 4563********6231 H68301 10/01/2019
ENSMAN, ZACHERY BB-11015 1 53.13 4015********5395 001306 10/01/2019
FARRIS, TEDDY BB-13105 1 76.50 5109********0139 361563 10/01/2019
FENOGLIO, TABB BB-13481 1 49.94 4142********9418 062920 10/01/2019
FUTCH, CASEY BB-13566 1 30.81 5109********3016 322860 10/01/2019
GABRIEL, SEAN BB-13434 1 53.13 3713*******1003 117940 10/01/2019
GODLOVE, NICK BB-13529 1 37.19 4347********2785 012907 10/01/2019
GRAY, KYLE BB-13550 1 37.19 4744********3734 162695 10/01/2019
GREER, ARIANA BB-13562 1 30.81 4147********1753 07676D 10/01/2019
HARDY, CHRIS BB-10924 1 33.99 5109********4665 852047 10/01/2019
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********3809 563330 10/01/2019
HENRY, KATIE BB-13176 1 47.81 4586********2161 H67756 10/01/2019
HERNANDEZ, JUAN BB-13437 1 79.69 5113********2030 000088 10/01/2019
HOWARD, JAMES BB-13015 1 37.18 5141********3847 695001 10/01/2019
HUNTER, JESSE BB-13104 1 37.19 5109********0462 581006 10/01/2019
JACQUEZ, ANGEL BB-13290 1 30.81 5109********0137 582187 10/01/2019
JESUNKE, SAMUEL BB-11054 1 58.44 4744********7667 142895 10/01/2019
JOHNSON, JANET BB-13275 1 30.81 5452********6742 07826P 10/01/2019
JONES, MATT BB-13003 1 37.19 4003********6840 07858C 10/01/2019
KEENAN, MIKE BB-10727 1 37.19 4744********8457 172299 10/01/2019
KINNEY, RONALD BB-13217 1 30.81 5178********7474 07885Z 10/01/2019
LEE, GARRETT BB-13430 1 30.81 4862********2136 07893D 10/01/2019
LOMAS, REY BB-10936 1 31.86 4342********2411 067376 10/01/2019
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 07927D 10/01/2019
MALPONAPO, VICTOR BB-13335 1 69.06 5348********5673 122299 10/01/2019
MARTIN, RANDY BB-10867 1 109.00 4368********1407 728594 10/01/2019
MARTINEZ, BILLY BB-13156 1 71.00 5109********5509 732549 10/01/2019
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 184684 10/01/2019
MCGUIRE, RON BB-13319 1 41.44 4142********1891 062934 10/01/2019
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 08078B 10/01/2019
MORGAN, WILLIAM BB-11022 1 30.81 4143********7858 728602 10/01/2019
NELSON, COLT BB-10171 1 37.18 4147********6147 08106C 10/01/2019
NELSON, MATT BB-10451 1 37.18 4563********1687 H66732 10/01/2019
PADGETT, JESSE BB-13486 1 37.19 4342********7910 034866 10/01/2019
PICHARDO, ALEX BB-13557 1 37.18 5134********1741 563341 10/01/2019
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 156542 10/01/2019
PIPER, CHRIS BB-13564 1 63.75 5109********2275 581151 10/01/2019
PIRKLE, DAVID BB-99 1 30.81 5109********7287 731838 10/01/2019
PIRKLE, DAVID BB-13478 1 30.81 5109********7287 512894 10/01/2019
POESCHL, BRANDON BB-13194 1 30.81 5156********2462 563343 10/01/2019
PURNELL, TIM BB-13111 1 30.81 5278********4390 60109Z 10/01/2019
QUIROGA, LEONARD BB-13461 1 53.13 4076********6453 026984 10/01/2019
RABEL, MICHELE BB-10567 1 33.99 5178********3234 08300B 10/01/2019
RIVERA, PRESTON BB-13365 1 53.13 4465********2365 001596 10/01/2019
ROWELL, CLYDE BB-13342 1 53.13 4229********8912 B68323 10/01/2019
RUTLEDGE, GRAYSON BB-13574 1 30.81 5218********2406 321497 10/01/2019
RYHERD, ASHLIE BB-13489 1 26.56 4610********3479 052907 10/01/2019
SALAS, SAMMY BB-13310 1 30.81 4143********9802 728620 10/01/2019
SCOTT, TY BB-13152 1 37.19 5109********3368 731461 10/01/2019
STANLEY, KATINA BB-13424 1 49.94 5109********4900 321113 10/01/2019
STEELE, TRACY BB-13109 1 30.81 4774********7973 089403 10/01/2019
STRICKLAND, JAKE BB-11044 1 30.81 5275********3707 112194 10/01/2019
STUCKY, DAVID BB-10521 1 37.19 4640********2734 08511D 10/01/2019
SURY, TAYLOR BB-13042 1 53.13 4342********9618 057105 10/01/2019
SWEATMAN, TORY BB-13301 1 37.19 4142********2204 062951 10/01/2019
SWIFT, SIERRA BB-13417 1 30.81 4833********7780 012907 10/01/2019
TOSTADO, ADAM BB-13140 1 30.81 5103********7697 803285 10/01/2019
TOSTADO, ADRIAN BB-11017 1 12.75 5103********4883 780327 10/01/2019
VAN TOL, MARY BB-11165 1 95.63 3712*******2001 174150 10/01/2019
VEGA, GERALDO BB-13354 1 53.13 5109********1390 580981 10/01/2019
WAIDE, JUSTIN BB-13220 1 37.19 4142********0788 062955 10/01/2019
WATERS, BLAKE BB-13542 1 31.88 4143********8555 728631 10/01/2019
WIDMER, DAVID BB-13222 1 30.81 5148********3946 08686B 10/01/2019
WILSON, JOSEPH BB-13372 1 30.81 4143********9608 728633 10/01/2019
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H66749 10/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 233.75
37 MasterCard 1465.25
46 Visa 1895.18
0 Discover 0.00
0 Other 0.00
     
    3594.18