Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-13273 |
1 |
63.75 |
5109********4487 |
511305 |
12/01/2019 |
| ALLISON, MIA |
BB-13594 |
1 |
30.81 |
4143********8369 |
435235 |
12/01/2019 |
| AVILA, DAVID |
BB-10544 |
1 |
32.00 |
4147********7956 |
05467C |
12/01/2019 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********6866 |
104983 |
12/01/2019 |
| BENAVIDES, MARTIN |
BB-13240 |
1 |
30.81 |
5172********5305 |
048604 |
12/01/2019 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
014815 |
12/01/2019 |
| BONET, ROBIEL |
BB-13584 |
1 |
37.19 |
4610********8134 |
014815 |
12/01/2019 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
024815 |
12/01/2019 |
| BROWN, BILLY |
BB-13108 |
1 |
41.44 |
5141********9922 |
754188 |
12/01/2019 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
112109 |
12/01/2019 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H50245 |
12/01/2019 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.81 |
5178********1958 |
05645B |
12/01/2019 |
| CAMPBELL, SID |
BB-10269 |
1 |
47.81 |
5109********2429 |
391946 |
12/01/2019 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
012843 |
12/01/2019 |
| CAVAZOS, ALFRED |
BB-13735 |
1 |
37.19 |
4456********5669 |
104904 |
12/01/2019 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.81 |
4143********9004 |
435245 |
12/01/2019 |
| COLE, BRANDON |
BB-13480 |
1 |
30.81 |
4147********8936 |
05686C |
12/01/2019 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********0635 |
074956 |
12/01/2019 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
03686D |
12/01/2019 |
| DEAN, CYLE |
BB-10067 |
1 |
37.19 |
5103********7440 |
603727 |
12/01/2019 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.19 |
5172********5351 |
048905 |
12/01/2019 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
111021 |
12/01/2019 |
| DOOLEY, BOBBY |
BB-13470 |
1 |
42.50 |
4143********8420 |
435249 |
12/01/2019 |
| EDGE, JOHN |
BB-13241 |
1 |
30.81 |
5178********4909 |
05790P |
12/01/2019 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
00549Z |
12/01/2019 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H50284 |
12/01/2019 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
53.13 |
4015********5395 |
001394 |
12/01/2019 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.19 |
4744********1025 |
194491 |
12/01/2019 |
| FARRIS, TEDDY |
BB-13105 |
1 |
76.50 |
5109********0139 |
551944 |
12/01/2019 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5109********3016 |
322826 |
12/01/2019 |
| GABRIEL, SEAN |
BB-13434 |
1 |
53.13 |
3713*******1003 |
130380 |
12/01/2019 |
| GODLOVE, NICK |
BB-13529 |
1 |
37.19 |
4347********2785 |
034915 |
12/01/2019 |
| GRAY, KYLE |
BB-13550 |
1 |
37.19 |
4744********3734 |
194893 |
12/01/2019 |
| GREER, ARIANA |
BB-13562 |
1 |
30.81 |
4147********1753 |
07114D |
12/01/2019 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
270251 |
12/01/2019 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H49738 |
12/01/2019 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
038015 |
12/01/2019 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
754194 |
12/01/2019 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
850690 |
12/01/2019 |
| JACQUEZ, ANGEL |
BB-13290 |
1 |
30.81 |
5109********0137 |
361087 |
12/01/2019 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********7667 |
134593 |
12/01/2019 |
| JOHNSON, ERIC |
BB-13507 |
1 |
79.69 |
4342********8910 |
042160 |
12/01/2019 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********6742 |
07266P |
12/01/2019 |
| JONES, KENNETH |
BB-13248 |
1 |
30.81 |
5141********8308 |
754197 |
12/01/2019 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
07292C |
12/01/2019 |
| KINNEY, RONALD |
BB-13217 |
1 |
30.81 |
5178********7474 |
07313Z |
12/01/2019 |
| KRAHL, EMILY |
BB-13145 |
1 |
42.50 |
5141********4423 |
754199 |
12/01/2019 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
07329D |
12/01/2019 |
| LOCK, JOE |
BB-10775 |
1 |
63.75 |
4342********7634 |
062069 |
12/01/2019 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********2411 |
092404 |
12/01/2019 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
07395D |
12/01/2019 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.06 |
5348********5673 |
134292 |
12/01/2019 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
111697 |
12/01/2019 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.19 |
3727*******5005 |
123698 |
12/01/2019 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********1891 |
144915 |
12/01/2019 |
| MEJIA, CARLOS |
BB-13247 |
1 |
42.50 |
5172********0132 |
049702 |
12/01/2019 |
| MILLER, RACHELLE |
BB-10991 |
1 |
37.18 |
4003********2073 |
07487B |
12/01/2019 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.81 |
4143********7858 |
435274 |
12/01/2019 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
07495C |
12/01/2019 |
| NELSON, MATT |
BB-10451 |
1 |
37.18 |
4563********1687 |
H48713 |
12/01/2019 |
| OLSON, WAYNE |
BB-10951 |
1 |
30.81 |
4342********4435 |
083063 |
12/01/2019 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.19 |
4342********7910 |
042188 |
12/01/2019 |
| PHILLIPS, LAMBERT |
BB-13736 |
1 |
37.19 |
4631********1414 |
375280 |
12/01/2019 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
270276 |
12/01/2019 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
175693 |
12/01/2019 |
| PIPER, CHRIS |
BB-13564 |
1 |
63.75 |
5109********2275 |
360217 |
12/01/2019 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********2462 |
270283 |
12/01/2019 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
41109Z |
12/01/2019 |
| QUIROGA, LEONARD |
BB-13461 |
1 |
53.13 |
4076********6453 |
056962 |
12/01/2019 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
07703B |
12/01/2019 |
| RIVERA, PRESTON |
BB-13365 |
1 |
53.13 |
4465********2365 |
001938 |
12/01/2019 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4744********7420 |
184298 |
12/01/2019 |
| ROWELL, CLYDE |
BB-13342 |
1 |
53.13 |
4229********8912 |
B50304 |
12/01/2019 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.81 |
5218********2406 |
361371 |
12/01/2019 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
435282 |
12/01/2019 |
| SCOTT, TY |
BB-13152 |
1 |
37.19 |
5109********3368 |
511510 |
12/01/2019 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
361409 |
12/01/2019 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********3863 |
050240 |
12/01/2019 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
124698 |
12/01/2019 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
07850D |
12/01/2019 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
094080 |
12/01/2019 |
| SWEATMAN, TORY |
BB-13301 |
1 |
37.19 |
4142********2204 |
144928 |
12/01/2019 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.81 |
4833********7780 |
094915 |
12/01/2019 |
| TOSTADO, ADAM |
BB-13140 |
1 |
30.81 |
5103********7697 |
089579 |
12/01/2019 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
12.75 |
5103********4883 |
902939 |
12/01/2019 |
| VAN TOL, MARY |
BB-11165 |
1 |
95.63 |
3712*******2001 |
117082 |
12/01/2019 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
69.06 |
4610********9608 |
014915 |
12/01/2019 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********0788 |
144932 |
12/01/2019 |
| WARD, ADAM |
BB-13218 |
1 |
34.53 |
4120********2631 |
001052 |
12/01/2019 |
| WARD, ANA |
BB-10807 |
1 |
34.53 |
4120********2631 |
001413 |
12/01/2019 |
| WATERS, BLAKE |
BB-13542 |
1 |
31.88 |
4143********8555 |
435299 |
12/01/2019 |
| WIDMER, DAVID |
BB-13222 |
1 |
30.81 |
5148********3946 |
08024B |
12/01/2019 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.81 |
4143********9608 |
435302 |
12/01/2019 |
| WRIGHT, GLENN |
BB-13733 |
1 |
30.81 |
4000********8752 |
735269 |
12/01/2019 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H48728 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.75 |
| 36 |
MasterCard |
1390.56 |
| 55 |
Visa |
2314.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.55 |