03/02/2020
06:42:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JAMES BB-13273 1 63.75 5109********4487 851787 03/01/2020
ALEXANDER, VICTORIA BB-13730 1 49.00 4342********2842 086550 03/01/2020
ALLISON, MIA BB-13594 1 29.00 4143********8369 570136 03/01/2020
AVALOS, CASSIE BB-13793 1 37.00 5109********1453 581943 03/01/2020
BELL, BRIAN BB-13491 1 37.19 4744********6866 104313 03/01/2020
BENAVIDES, MARTIN BB-13240 1 30.81 5172********5305 069755 03/01/2020
BERAER, DANNY BB-13296 1 69.06 4610********7454 064120 03/01/2020
BONET, ROBIEL BB-13584 1 37.19 4610********8134 064120 03/01/2020
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 064120 03/01/2020
BROWN, BILLY BB-13108 1 30.81 5141********9922 348787 03/01/2020
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 361241 03/01/2020
BURKES, QUAYLYNN BB-13791 1 35.00 6011********2189 00144R 03/01/2020
BUSBY, JOHN BB-13737 1 53.13 4599********9771 H99539 03/01/2020
BUSH, STEVEN BB-10577 1 30.81 5178********1958 04471B 03/01/2020
CAMPBELL, SID BB-10269 1 47.81 5109********2429 731875 03/01/2020
CANTRELL, DANIELLE BB-13295 1 34.00 4342********5001 075024 03/01/2020
CLAY, DOREEN BB-13523 1 81.81 4143********9004 570142 03/01/2020
CLEARMAN, VIRGIL BB-13701 1 37.00 5178********8374 04529Z 03/01/2020
COLE, BRANDON BB-13480 1 30.81 4147********8936 04519C 03/01/2020
CRAWFORD, NATHANIEL BB-13276 1 37.19 4342********0635 096464 03/01/2020
DAILEY, KEVIN BB-13326 1 69.06 4147********8500 00501D 03/01/2020
DEAN, CYLE BB-10067 1 37.00 5103********7440 208091 03/01/2020
DEAVER, PAYTON BB-13586 1 37.00 5172********5351 069995 03/01/2020
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 581391 03/01/2020
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 09637Z 03/01/2020
ELLIS, ERICH BB-13028 1 53.13 4563********6231 H99535 03/01/2020
ENSMAN, ZACHERY BB-11015 1 55.00 4015********5395 001505 03/01/2020
ESPEDAL, CURTIS BB-13514 1 37.19 4744********1025 104915 03/01/2020
FARRIS, TEDDY BB-13105 1 76.50 5109********0139 730235 03/01/2020
FUTCH, CASEY BB-13566 1 30.81 5109********3016 510053 03/01/2020
GABRIEL, SEAN BB-13434 1 53.13 3713*******1003 128367 03/01/2020
GIDDENS, AMY BB-13784 1 42.00 4143********6520 570148 03/01/2020
GODLOVE, NICK BB-13529 1 69.00 4347********2785 054120 03/01/2020
GRAY, KYLE BB-13550 1 37.19 4744********3734 174618 03/01/2020
GREER, ARIANA BB-13562 1 30.00 4147********7008 04665D 03/01/2020
GRIFFIN, ALAN BB-13605 1 37.19 6011********4650 00131R 03/01/2020
HASSELL, PHILIP SHEA BB-10415 1 37.18 5156********3809 041259 03/01/2020
HENRY, KATIE BB-13176 1 47.81 4586********2161 H98989 03/01/2020
HOPSON, DAKOTA BB-13775 1 39.31 5109********3474 511299 03/01/2020
HORTON, THOMAS BB-13412 1 47.81 4342********3884 031911 03/01/2020
HOWARD, JAMES BB-13015 1 37.18 5141********3847 348793 03/01/2020
HUNTER, JESSE BB-13104 1 37.19 5109********0462 582088 03/01/2020
JACQUEZ, ANGEL BB-13290 1 30.00 5109********0137 510065 03/01/2020
JESUNKE, SAMUEL BB-11054 1 58.44 4744********2223 194918 03/01/2020
JOHNSON, ERIC BB-13507 1 69.00 4342********8910 051133 03/01/2020
JOHNSON, JANET BB-13275 1 30.81 5452********6742 04785P 03/01/2020
JONES, JIMMIE BB-13788 1 30.00 4000********2176 488682 03/01/2020
JONES, KENNETH BB-13248 1 30.00 5141********8308 348795 03/01/2020
JONES, MATT BB-13003 1 37.19 4003********6840 06016C 03/01/2020
KRAHL, EMILY BB-13145 1 42.00 5141********4423 348796 03/01/2020
LEE, GARRETT BB-13430 1 30.81 4862********2136 06034D 03/01/2020
LOCK, JOE BB-10775 1 53.13 4342********7634 063293 03/01/2020
LOMAS, REY BB-10936 1 31.86 4342********2411 063959 03/01/2020
LOPEZ, ERIBERTO BB-13732 1 35.00 4563********8254 H97775 03/01/2020
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 06057D 03/01/2020
MALPONAPO, VICTOR BB-13335 1 69.06 5348********6697 184527 03/01/2020
MARTIN, RANDY BB-10867 1 109.00 4368********4881 570162 03/01/2020
MARTIN, SAMUEL BB-13713 1 37.00 5103********9267 615173 03/01/2020
MARTINEZ, BILLY BB-13156 1 71.00 5109********5509 510107 03/01/2020
MCCONNELL, STEVE BB-11052 1 37.19 3727*******5005 182863 03/01/2020
MCGUIRE, RON BB-13319 1 41.44 4142********1891 194204 03/01/2020
MEJIA, CARLOS BB-13247 1 42.50 5172********0132 070479 03/01/2020
MIDDLETON, MADISON BB-13073 1 35.00 4143********7959 570167 03/01/2020
MORGAN, WILLIAM BB-11022 1 30.81 4143********7858 570169 03/01/2020
NELSON, COLT BB-10171 1 37.18 4147********6147 06176C 03/01/2020
OLSON, TODD BB-13741 1 91.00 5376********4732 824555 03/01/2020
OLSON, WAYNE BB-10951 1 30.00 4342********4435 075124 03/01/2020
PADGETT, JESSE BB-13486 1 37.00 4342********7910 006866 03/01/2020
PEREZ, SHAWN BB-13369 1 69.06 5275********1981 134522 03/01/2020
PHILLIPS, LAMBERT BB-13736 1 37.00 4631********1414 399150 03/01/2020
PICHARDO, ALEX BB-13557 1 37.18 5134********1741 041268 03/01/2020
PIERCE, DANIEL BB-13458 1 30.81 4411********3297 094220 03/01/2020
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 129781 03/01/2020
PIPER, CHRIS BB-13564 1 63.75 5109********2275 361245 03/01/2020
POESCHL, BRANDON BB-13194 1 30.81 5156********2462 041271 03/01/2020
PRESTAGE, RYAN BB-13759 1 69.00 5269********3147 118194 03/01/2020
PURNELL, TIM BB-13111 1 30.81 5278********4390 91102Z 03/01/2020
RABEL, MICHELE BB-10567 1 33.99 5178********3234 06341B 03/01/2020
RIVERA, PRESTON BB-13365 1 55.00 4465********2365 001266 03/01/2020
ROH, STEPHEN BB-13727 1 30.81 4744********7420 134224 03/01/2020
RUTLEDGE, GRAYSON BB-13574 1 30.81 5218********2406 581035 03/01/2020
SALAS, SAMMY BB-13310 1 30.81 4143********9802 570178 03/01/2020
SANCHEZ, RAWL BB-13782 1 30.00 5275********4069 194826 03/01/2020
SCOTT, TY BB-13152 1 37.00 5109********3368 510472 03/01/2020
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********5490 071829 03/01/2020
SPRAY, TRISTAN BB-13703 1 30.00 5141********3839 348798 03/01/2020
STANLEY, KATINA BB-13424 1 49.94 5109********4900 731523 03/01/2020
STEELE, TRACY BB-13109 1 30.81 4774********3863 070816 03/01/2020
STRETCHER, CHEYENNE BB-13756 1 30.00 5172********5422 070868 03/01/2020
STRICKLAND, JAKE BB-11044 1 30.81 5275********3707 184422 03/01/2020
STUCKY, DAVID BB-10521 1 37.19 4640********2734 06481D 03/01/2020
SURY, TAYLOR BB-13042 1 53.13 4342********9618 055639 03/01/2020
SWIFT, SIERRA BB-13417 1 30.00 4833********7780 054220 03/01/2020
TOSTADO, ADRIAN BB-11017 1 15.00 5103********4883 159385 03/01/2020
VAN TOL, MARY BB-11165 1 96.00 3712*******2001 130956 03/01/2020
VELEZ BONET, KACHON BB-13578 1 37.00 4610********9608 074220 03/01/2020
WARD, ADAM BB-13218 1 35.00 4120********2631 001325 03/01/2020
WARD, ANA BB-10807 1 34.53 4120********2631 001103 03/01/2020
WATERS, BLAKE BB-13542 1 31.88 4143********8555 570180 03/01/2020
WHITWORTH, BRANDON BB-13748 1 37.19 4142********7755 194218 03/01/2020
WILSON, JOSEPH BB-13372 1 30.00 4143********9608 570183 03/01/2020
WRIGHT, GLENN BB-13733 1 30.81 4000********8752 759946 03/01/2020
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H98012 03/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 234.12
42 MasterCard 1725.62
55 Visa 2321.77
2 Discover 72.19
0 Other 0.00
     
    4353.70