Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
63.75 |
5109********4487 |
912230 |
11/01/2019 |
| ALLISON, MIA |
BB-13594 |
1 |
30.81 |
4143********8369 |
083652 |
11/01/2019 |
| AVILA, DAVID |
BB-10544 |
1 |
32.00 |
4147********7956 |
01770C |
11/01/2019 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
41.44 |
4266********8351 |
01760B |
11/01/2019 |
| BARTLETT, BRIAN |
BB-11194 |
1 |
42.50 |
4229********8614 |
B67047 |
11/01/2019 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********6866 |
152072 |
11/01/2019 |
| BENAVIDES, MARTIN |
BB-13240 |
1 |
30.81 |
5172********5305 |
006704 |
11/01/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
072707 |
11/01/2019 |
| BONET, ROBIEL |
BB-13584 |
1 |
37.19 |
4610********8134 |
082707 |
11/01/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
082707 |
11/01/2019 |
| BOUNDS, CAROLINE |
BB-13346 |
1 |
21.25 |
4000********1825 |
342639 |
11/01/2019 |
| BROWN, BILLY |
BB-13108 |
1 |
29.00 |
5141********9922 |
222988 |
11/01/2019 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
510343 |
11/01/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.81 |
5178********1958 |
01938B |
11/01/2019 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
850638 |
11/01/2019 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
072387 |
11/01/2019 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.81 |
4143********9004 |
083658 |
11/01/2019 |
| COLE, BRANDON |
BB-13480 |
1 |
30.81 |
4147********8936 |
01970C |
11/01/2019 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********0635 |
057755 |
11/01/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
09425D |
11/01/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
340439 |
11/01/2019 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
511069 |
11/01/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
02074P |
11/01/2019 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
04782Z |
11/01/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H68119 |
11/01/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001347 |
11/01/2019 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.19 |
4744********1025 |
172171 |
11/01/2019 |
| FARRIS, TEDDY |
BB-13105 |
1 |
76.50 |
5109********0139 |
581249 |
11/01/2019 |
| FENOGLIO, TABB |
BB-13481 |
1 |
49.94 |
4142********9418 |
062738 |
11/01/2019 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5109********3016 |
851281 |
11/01/2019 |
| GABRIEL, SEAN |
BB-13434 |
1 |
53.13 |
3713*******1003 |
137939 |
11/01/2019 |
| GODLOVE, NICK |
BB-13529 |
1 |
37.19 |
4347********2785 |
002707 |
11/01/2019 |
| GRAY, KYLE |
BB-13550 |
1 |
37.19 |
4744********3734 |
142378 |
11/01/2019 |
| GREER, ARIANA |
BB-13562 |
1 |
30.81 |
4147********1753 |
02230D |
11/01/2019 |
| HARDY, CHRIS |
BB-10924 |
1 |
33.99 |
5109********4665 |
511614 |
11/01/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
745682 |
11/01/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H67575 |
11/01/2019 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
005982 |
11/01/2019 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
222996 |
11/01/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
391411 |
11/01/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
102472 |
11/01/2019 |
| JOHNSON, ERIC |
BB-13507 |
1 |
79.69 |
4342********8910 |
020143 |
11/01/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********6742 |
02404P |
11/01/2019 |
| JONES, KENNETH |
BB-13248 |
1 |
30.81 |
5141********8308 |
222997 |
11/01/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
02434C |
11/01/2019 |
| KEENAN, MIKE |
BB-10727 |
1 |
37.19 |
4744********8457 |
182273 |
11/01/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
02478Z |
11/01/2019 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
02478D |
11/01/2019 |
| LOCK, JOE |
BB-10775 |
1 |
53.13 |
4342********7634 |
088944 |
11/01/2019 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********2411 |
001532 |
11/01/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
02513D |
11/01/2019 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.06 |
5348********5673 |
102174 |
11/01/2019 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********1407 |
083675 |
11/01/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
850679 |
11/01/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
188612 |
11/01/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
062753 |
11/01/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
02611B |
11/01/2019 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.81 |
4143********7858 |
083678 |
11/01/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
02635C |
11/01/2019 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.19 |
4342********7910 |
071800 |
11/01/2019 |
| PEREZ, SHAWN |
BB-13369 |
1 |
37.19 |
5275********1981 |
122074 |
11/01/2019 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
745690 |
11/01/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
129488 |
11/01/2019 |
| PIPER, CHRIS |
BB-13564 |
1 |
63.75 |
5109********2275 |
320315 |
11/01/2019 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********2462 |
745691 |
11/01/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
60107Z |
11/01/2019 |
| QUIROGA, LEONARD |
BB-13461 |
1 |
53.13 |
4076********6453 |
026879 |
11/01/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
04000B |
11/01/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
001222 |
11/01/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B68180 |
11/01/2019 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.81 |
5218********2406 |
911224 |
11/01/2019 |
| RYHERD, ASHLIE |
BB-13489 |
1 |
26.56 |
4610********3479 |
002807 |
11/01/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
083683 |
11/01/2019 |
| SCOTT, TY |
BB-13152 |
1 |
37.19 |
5109********3368 |
392963 |
11/01/2019 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
390850 |
11/01/2019 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
102486 |
11/01/2019 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
04139D |
11/01/2019 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
014477 |
11/01/2019 |
| SWEATMAN, TORY |
BB-13301 |
1 |
37.19 |
4142********2204 |
062805 |
11/01/2019 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.81 |
4833********7780 |
062807 |
11/01/2019 |
| TOSTADO, ADAM |
BB-13140 |
1 |
30.81 |
5103********7697 |
397073 |
11/01/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
864279 |
11/01/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
100180 |
11/01/2019 |
| VEGA, GERALDO |
BB-13354 |
1 |
53.13 |
5109********1390 |
850602 |
11/01/2019 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
69.06 |
4610********9608 |
082807 |
11/01/2019 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********0788 |
062808 |
11/01/2019 |
| WARD, ADAM |
BB-13218 |
1 |
34.53 |
4120********2631 |
001478 |
11/01/2019 |
| WARD, ANA |
BB-10807 |
1 |
34.53 |
4120********2631 |
001814 |
11/01/2019 |
| WATERS, BLAKE |
BB-13542 |
1 |
31.88 |
4143********8555 |
083690 |
11/01/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
30.81 |
5148********3946 |
04313B |
11/01/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
083692 |
11/01/2019 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H66604 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.75 |
| 35 |
MasterCard |
1349.43 |
| 53 |
Visa |
2301.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3884.25 |