11/01/2019
07:46:13
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
             
             
             
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