02/03/2020
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES BB-13273 1 63.75 5109********4487 322526 02/02/2020
ALEXANDER, VICTORIA BB-13730 1 47.81 4342********2842 017074 02/02/2020
ALLISON, MIA BB-13594 1 30.81 4143********8369 289089 02/02/2020
AVALOS, CASSIE BB-13793 1 37.00 5109********1453 110940 02/02/2020
AVILA, DAVID BB-10544 1 32.00 4147********7956 04104C 02/02/2020
BELL, BRIAN BB-13491 1 37.19 4744********6866 100516 02/02/2020
BENAVIDES, MARTIN BB-13240 1 30.81 5172********5305 004587 02/02/2020
BERAER, DANNY BB-13296 1 69.06 4610********7454 070123 02/02/2020
BONET, ROBIEL BB-13584 1 37.19 4610********8134 080123 02/02/2020
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 090123 02/02/2020
BROWN, BILLY BB-13108 1 30.81 5141********9922 849952 02/02/2020
BUSBY, JOHN BB-13737 1 53.13 4599********9771 H25531 02/02/2020
BUSH, STEVEN BB-10577 1 30.81 5178********1958 04235B 02/02/2020
CAMPBELL, SID BB-10269 1 47.81 5109********2429 360637 02/02/2020
CANTRELL, DANIELLE BB-13295 1 34.00 4342********5001 078625 02/02/2020
CLAY, DOREEN BB-13523 1 81.81 4143********9004 289093 02/02/2020
COLE, BRANDON BB-13480 1 30.81 4147********8936 04293C 02/02/2020
CRAWFORD, NATHANIEL BB-13276 1 37.19 4342********0635 015987 02/02/2020
DAILEY, KEVIN BB-13326 1 69.06 4147********8500 05887D 02/02/2020
DEAN, CYLE BB-10067 1 37.19 5103********7440 035891 02/02/2020
DEAVER, PAYTON BB-13586 1 37.19 5172********5351 004731 02/02/2020
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 362366 02/02/2020
DOOLEY, BOBBY BB-13470 1 42.50 4143********8420 289095 02/02/2020
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 06110Z 02/02/2020
ELLIS, ERICH BB-13028 1 53.13 4563********6231 H25530 02/02/2020
ENSMAN, ZACHERY BB-11015 1 55.00 4015********5395 001475 02/02/2020
ESPEDAL, CURTIS BB-13514 1 37.19 4744********1025 150512 02/02/2020
FARRIS, TEDDY BB-13105 1 76.50 5109********0139 790972 02/02/2020
FUTCH, CASEY BB-13566 1 30.81 5109********3016 850344 02/02/2020
GABRIEL, SEAN BB-13434 1 53.13 3713*******1003 164386 02/02/2020
GODLOVE, NICK BB-13529 1 37.19 4347********2785 080123 02/02/2020
GRAY, KYLE BB-13550 1 37.19 4744********3734 180812 02/02/2020
GREER, ARIANA BB-13562 1 30.81 4147********7008 04521D 02/02/2020
GRIFFIN, ALAN BB-13605 1 37.19 6011********4650 00281R 02/02/2020
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********3809 280007 02/02/2020
HENRY, KATIE BB-13176 1 47.81 4586********2161 H24984 02/02/2020
HORTON, THOMAS BB-13412 1 47.81 4342********3884 056121 02/02/2020
HOWARD, JAMES BB-13015 1 37.18 5141********3847 849955 02/02/2020
HUNTER, JESSE BB-13104 1 37.19 5109********0462 551145 02/02/2020
JACQUEZ, ANGEL BB-13290 1 30.81 5109********0137 112706 02/02/2020
JOHNSON, ERIC BB-13507 1 69.06 4342********8910 015057 02/02/2020
JOHNSON, JANET BB-13275 1 30.81 5452********6742 04616P 02/02/2020
JONES, MATT BB-13003 1 37.19 4003********6840 04633C 02/02/2020
KEENAN, MIKE BB-10727 1 37.19 4744********8457 100615 02/02/2020
KRAHL, EMILY BB-13145 1 42.50 5141********4423 849959 02/02/2020
LEE, GARRETT BB-13430 1 30.81 4862********2136 04684D 02/02/2020
LOCK, JOE BB-10775 1 53.13 4342********7634 039154 02/02/2020
LOMAS, REY BB-10936 1 31.86 4342********2411 085407 02/02/2020
LOPEZ, ERIBERTO BB-13732 1 34.00 4563********8254 H23631 02/02/2020
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 04721D 02/02/2020
MALPONAPO, VICTOR BB-13335 1 69.06 5348********5673 100013 02/02/2020
MARTIN, RANDY BB-10867 1 109.00 4368********4881 289105 02/02/2020
MARTINEZ, BILLY BB-13156 1 71.00 5109********5509 361431 02/02/2020
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 161073 02/02/2020
MCGUIRE, RON BB-13319 1 41.44 4142********1891 220159 02/02/2020
MIDDLETON, MADISON BB-13073 1 21.25 4143********7959 289109 02/02/2020
MORGAN, WILLIAM BB-11022 1 30.81 4143********7858 289108 02/02/2020
NELSON, COLT BB-10171 1 37.18 4147********6147 06028C 02/02/2020
OLSON, TODD BB-13741 1 79.00 5376********4732 313017 02/02/2020
OLSON, WAYNE BB-10951 1 30.81 4342********4435 083426 02/02/2020
PADGETT, JESSE BB-13486 1 37.19 4342********7910 028230 02/02/2020
PEREZ, SHAWN BB-13369 1 69.06 5275********1981 160826 02/02/2020
PHILLIPS, LAMBERT BB-13736 1 37.19 4631********1414 072390 02/02/2020
PICHARDO, ALEX BB-13557 1 37.18 5134********1741 280012 02/02/2020
PIERCE, DANIEL BB-13458 1 30.81 4411********3297 040223 02/02/2020
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 119126 02/02/2020
POESCHL, BRANDON BB-13194 1 30.81 5156********2462 280015 02/02/2020
PURNELL, TIM BB-13111 1 30.81 5278********4390 22202Z 02/02/2020
RABEL, MICHELE BB-10567 1 33.99 5178********3234 06233B 02/02/2020
ROH, STEPHEN BB-13727 1 30.81 4744********7420 110526 02/02/2020
ROWELL, CLYDE BB-13342 1 53.13 4229********8912 B25587 02/02/2020
RUTLEDGE, GRAYSON BB-13574 1 30.81 5218********2406 111877 02/02/2020
SALAS, SAMMY BB-13310 1 30.81 4143********9802 289113 02/02/2020
SANCHEZ, RAWL BB-13782 1 30.00 5275********4069 190123 02/02/2020
SCOTT, TY BB-13152 1 37.19 5109********3368 362278 02/02/2020
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********5490 065891 02/02/2020
STANLEY, KATINA BB-13424 1 49.94 5109********4900 581389 02/02/2020
STEELE, TRACY BB-13109 1 30.81 4774********3863 005129 02/02/2020
STRICKLAND, JAKE BB-11044 1 30.81 5275********3707 100823 02/02/2020
STUCKY, DAVID BB-10521 1 37.19 4640********2734 06403D 02/02/2020
SURY, TAYLOR BB-13042 1 53.13 4342********9618 074028 02/02/2020
SWIFT, SIERRA BB-13417 1 30.81 4833********7780 040223 02/02/2020
TOSTADO, ADRIAN BB-11017 1 12.75 5103********4883 949185 02/02/2020
VAN TOL, MARY BB-11165 1 95.63 3712*******2001 166670 02/02/2020
VELEZ BONET, KACHON BB-13578 1 69.06 4610********9608 050223 02/02/2020
WAIDE, JUSTIN BB-13220 1 37.19 4142********0788 220216 02/02/2020
WARD, ADAM BB-13218 1 34.53 4120********2631 002755 02/02/2020
WARD, ANA BB-10807 1 34.53 4120********2631 002293 02/02/2020
WATERS, BLAKE BB-13542 1 31.88 4143********8555 289116 02/02/2020
WHITWORTH, BRANDON BB-13748 1 37.19 4142********7755 220217 02/02/2020
WILSON, JOSEPH BB-13372 1 30.81 4143********9608 289118 02/02/2020
WRIGHT, GLENN BB-13733 1 30.81 4000********8752 328092 02/02/2020
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H24012 02/02/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 233.75
32 MasterCard 1308.13
56 Visa 2327.67
1 Discover 37.19
0 Other 0.00
     
    3906.74