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 |
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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 |