01/01/2020
08:41:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES BB-13273 1 63.75 5109********4487 321247 01/01/2020
ALLISON, MIA BB-13594 1 30.81 4143********8369 827886 01/01/2020
AVILA, DAVID BB-10544 1 32.00 4147********7956 08172C 01/01/2020
BAIRD, WILLIAM BB-13368 1 41.44 4266********8351 08196B 01/01/2020
BELL, BRIAN BB-13491 1 37.19 4744********6866 105296 01/01/2020
BENAVIDES, MARTIN BB-13240 1 30.81 5172********5305 059086 01/01/2020
BERAER, DANNY BB-13296 1 69.06 4610********7454 005908 01/01/2020
BONET, ROBIEL BB-13584 1 37.19 4610********8134 005908 01/01/2020
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 015908 01/01/2020
BROWN, BILLY BB-13108 1 30.81 5141********9922 302401 01/01/2020
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 790613 01/01/2020
BUSBY, JOHN BB-13737 1 53.13 4599********9771 H81334 01/01/2020
BUSH, STEVEN BB-10577 1 30.81 5178********1958 08286B 01/01/2020
CAMPBELL, SID BB-10269 1 47.81 5109********2429 790192 01/01/2020
CANTRELL, DANIELLE BB-13295 1 34.00 4342********5001 048476 01/01/2020
CLAY, DOREEN BB-13523 1 81.81 4143********9004 827887 01/01/2020
COLE, BRANDON BB-13480 1 30.81 4147********8936 08319C 01/01/2020
CRAWFORD, NATHANIEL BB-13276 1 37.19 4342********0635 076302 01/01/2020
DAILEY, KEVIN BB-13326 1 69.06 4147********8500 08212D 01/01/2020
DEAN, CYLE BB-10067 1 37.19 5103********7440 868251 01/01/2020
DEAVER, PAYTON BB-13586 1 37.19 5172********5351 059175 01/01/2020
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 362873 01/01/2020
DOOLEY, BOBBY BB-13470 1 42.50 4143********8420 827888 01/01/2020
EDGE, JOHN BB-13241 1 30.81 5178********4909 08394P 01/01/2020
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 09355Z 01/01/2020
ELLIS, ERICH BB-13028 1 53.13 4563********6231 H81330 01/01/2020
ENSMAN, ZACHERY BB-11015 1 53.13 4015********5395 001441 01/01/2020
ESPEDAL, CURTIS BB-13514 1 37.19 4744********1025 105692 01/01/2020
FARRIS, TEDDY BB-13105 1 76.50 5109********0139 551446 01/01/2020
FUTCH, CASEY BB-13566 1 30.81 5109********3016 360619 01/01/2020
GABRIEL, SEAN BB-13434 1 53.13 3713*******1003 144615 01/01/2020
GODLOVE, NICK BB-13529 1 37.19 4347********2785 085908 01/01/2020
GRAY, KYLE BB-13550 1 37.19 4744********3734 145692 01/01/2020
GREER, ARIANA BB-13562 1 30.81 4147********7008 08473D 01/01/2020
GRIFFIN, ALAN BB-13605 1 37.19 6011********4650 00146R 01/01/2020
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********3809 282810 01/01/2020
HENRY, KATIE BB-13176 1 47.81 4586********2161 H80784 01/01/2020
HORTON, THOMAS BB-13412 1 47.81 4342********3884 048780 01/01/2020
HOWARD, JAMES BB-13015 1 37.18 5141********3847 302404 01/01/2020
HUNTER, JESSE BB-13104 1 37.19 5109********0462 361365 01/01/2020
JACQUEZ, ANGEL BB-13290 1 30.81 5109********0137 792139 01/01/2020
JESUNKE, SAMUEL BB-11054 1 58.44 4744********7667 115496 01/01/2020
JOHNSON, ERIC BB-13507 1 69.06 4342********8910 022377 01/01/2020
JOHNSON, JANET BB-13275 1 30.81 5452********6742 08602P 01/01/2020
JONES, KENNETH BB-13248 1 30.81 5141********8308 302405 01/01/2020
JONES, MATT BB-13003 1 37.19 4003********6840 08639C 01/01/2020
KEENAN, MIKE BB-10727 1 37.19 4744********8457 135690 01/01/2020
KINNEY, RONALD BB-13217 1 30.81 5178********7474 08657Z 01/01/2020
KRAHL, EMILY BB-13145 1 42.50 5141********4423 302406 01/01/2020
LEE, GARRETT BB-13430 1 30.81 4862********2136 08670D 01/01/2020
LOCK, JOE BB-10775 1 53.13 4342********7634 005323 01/01/2020
LOMAS, REY BB-10936 1 31.86 4342********2411 033833 01/01/2020
LOPEZ, ERIBERTO BB-13732 1 34.00 4563********8254 H79430 01/01/2020
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 08699D 01/01/2020
MALPONAPO, VICTOR BB-13335 1 69.06 5348********5673 115495 01/01/2020
MARTIN, RANDY BB-10867 1 109.00 4368********4881 827892 01/01/2020
MARTINEZ, BILLY BB-13156 1 71.00 5109********5509 852872 01/01/2020
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 145895 01/01/2020
MCGUIRE, RON BB-13319 1 41.44 4142********1891 075959 01/01/2020
MEJIA, CARLOS BB-13247 1 42.50 5172********0132 059423 01/01/2020
MIDDLETON, MADISON BB-13073 1 21.25 4143********7959 827893 01/01/2020
MILLER, RACHELLE BB-10991 1 37.18 4003********2073 08786B 01/01/2020
MORGAN, WILLIAM BB-11022 1 30.81 4143********7858 827894 01/01/2020
NELSON, COLT BB-10171 1 37.18 4147********6147 08798C 01/01/2020
NELSON, MATT BB-10451 1 37.18 4563********1687 H79755 01/01/2020
OLSON, WAYNE BB-10951 1 30.81 4342********4435 068788 01/01/2020
PADGETT, JESSE BB-13486 1 37.19 4342********7910 087448 01/01/2020
PEREZ, SHAWN BB-13369 1 69.06 5275********1981 150706 01/01/2020
PHILLIPS, LAMBERT BB-13736 1 37.19 4631********1414 217152 01/01/2020
PICHARDO, ALEX BB-13557 1 37.18 5134********1741 282817 01/01/2020
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 172171 01/01/2020
PIPER, CHRIS BB-13564 1 63.75 5109********2275 850277 01/01/2020
POESCHL, BRANDON BB-13194 1 30.81 5156********2462 282819 01/01/2020
PURNELL, TIM BB-13111 1 30.81 5278********4390 80100Z 01/01/2020
QUIROGA, LEONARD BB-13461 1 53.13 4076********6453 032387 01/01/2020
RABEL, MICHELE BB-10567 1 33.99 5178********3234 00152B 01/01/2020
RIVERA, PRESTON BB-13365 1 53.13 4465********2365 001152 01/01/2020
ROH, STEPHEN BB-13727 1 30.81 4744********7420 160609 01/01/2020
ROWELL, CLYDE BB-13342 1 53.13 4229********8912 B85386 01/01/2020
RUTLEDGE, GRAYSON BB-13574 1 30.81 5218********2406 390636 01/01/2020
SALAS, SAMMY BB-13310 1 30.81 4143********9802 827896 01/01/2020
SCOTT, TY BB-13152 1 37.19 5109********3368 731938 01/01/2020
STANLEY, KATINA BB-13424 1 49.94 5109********4900 112667 01/01/2020
STEELE, TRACY BB-13109 1 30.81 4774********3863 059590 01/01/2020
STRICKLAND, JAKE BB-11044 1 30.81 5275********3707 170208 01/01/2020
STUCKY, DAVID BB-10521 1 37.19 4640********2734 00240D 01/01/2020
SURY, TAYLOR BB-13042 1 53.13 4342********9618 056574 01/01/2020
SWEATMAN, TORY BB-13301 1 37.19 4142********2204 080009 01/01/2020
SWIFT, SIERRA BB-13417 1 30.81 4833********7780 000009 01/01/2020
TOSTADO, ADAM BB-13140 1 30.81 5103********7697 742379 01/01/2020
TOSTADO, ADRIAN BB-11017 1 12.75 5103********4883 773791 01/01/2020
VAN TOL, MARY BB-11165 1 95.63 3712*******2001 117224 01/01/2020
VELEZ BONET, KACHON BB-13578 1 69.06 4610********9608 030009 01/01/2020
WAIDE, JUSTIN BB-13220 1 37.19 4142********0788 080011 01/01/2020
WARD, ADAM BB-13218 1 34.53 4120********2631 001306 01/01/2020
WARD, ANA BB-10807 1 34.53 4120********2631 001097 01/01/2020
WATERS, BLAKE BB-13542 1 31.88 4143********8555 827898 01/01/2020
WHITWORTH, BRANDON BB-13748 1 37.19 4142********7755 080014 01/01/2020
WILSON, JOSEPH BB-13372 1 30.81 4143********9608 827900 01/01/2020
WRIGHT, GLENN BB-13733 1 30.81 4000********8752 427246 01/01/2020
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H83808 01/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 233.75
36 MasterCard 1418.18
60 Visa 2535.87
1 Discover 37.19
0 Other 0.00
     
    4224.99