09/01/2020
06:55:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, VICTORIA BB-13730 1 49.00 4342********2842 007668 09/01/2020
BELL, BRIAN BB-13491 1 37.19 4744********6866 121931 09/01/2020
BENSON, VANESSA BB-13684 1 55.00 5424********6461 40498P 09/01/2020
BERAER, DANNY BB-13296 1 69.06 4610********7454 041307 09/01/2020
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 051307 09/01/2020
BROWN, BILLY BB-13108 1 49.00 5141********9922 726361 09/01/2020
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 375249 09/01/2020
BUSBY, JOHN BB-13737 1 53.13 4599********9771 H66707 09/01/2020
BUSH, STEVEN BB-10577 1 30.00 5178********1958 09478B 09/01/2020
CAMPBELL, JACOB BB-13722 1 30.00 5109********7405 375305 09/01/2020
CANTRELL, DANIELLE BB-13295 1 34.00 4342********5001 081467 09/01/2020
CARTER, DENNIS BB-13635 1 37.00 4143********9692 748332 09/01/2020
CARTER, ZACK BB-13699 1 30.00 5275********7457 171532 09/01/2020
CASON, TANNER BB-11171 1 42.00 5109********1911 375416 09/01/2020
CLAY, DOREEN BB-13523 1 81.81 4143********9004 748333 09/01/2020
CLEARMAN, VIRGIL BB-13701 1 37.00 5178********8374 09602Z 09/01/2020
COBB, TYLER BB-13689 1 69.00 5141********0125 726362 09/01/2020
CRAWFORD, NATHANIEL BB-13276 1 37.19 4342********0635 031501 09/01/2020
DEAN, CYLE BB-10067 1 37.00 5103********7440 691455 09/01/2020
DEAVER, PAYTON BB-13586 1 37.00 5172********5351 053757 09/01/2020
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 304370 09/01/2020
DORADO, ISAAC BB-13631 1 37.00 4610********7908 001307 09/01/2020
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 01680Z 09/01/2020
ELIZONDO, JESUS BB-13671 1 37.00 6011********8003 00181R 09/01/2020
ESPEDAL, CURTIS BB-13514 1 37.00 5109********5678 384875 09/01/2020
FUTCH, CASEY BB-13566 1 30.81 5109********3016 384896 09/01/2020
GABRIEL, SEAN BB-13434 1 55.00 3713*******1003 179851 09/01/2020
GIDDENS, AMY BB-13784 1 54.00 4143********6520 748335 09/01/2020
GODLOVE, NICK BB-13529 1 69.00 4347********2785 061307 09/01/2020
GRAY, KYLE BB-13550 1 37.19 4744********3734 141230 09/01/2020
GREER, ARIANA BB-13562 1 30.00 4147********7008 09729D 09/01/2020
GRIFFIN, ALAN BB-13605 1 37.19 6011********4650 00152R 09/01/2020
HALEY, RYAN BB-13655 1 65.00 4323********6411 034526 09/01/2020
HASSELL, PHILIP SHEA BB-10415 1 55.00 5156********3809 039745 09/01/2020
HORTON, THOMAS BB-13412 1 47.81 4342********3884 079181 09/01/2020
HOWARD, JAMES BB-13015 1 37.18 5141********3847 726363 09/01/2020
HULL, CHRISTOPHER BB-13693 1 37.00 5189********8914 45418Z 09/01/2020
JESUNKE, SAMUEL BB-11054 1 58.44 4744********2223 121735 09/01/2020
JOHNSON, ERIC BB-13507 1 69.00 4342********8914 055272 09/01/2020
JONES, JIMMIE BB-13788 1 30.00 4000********2176 775154 09/01/2020
JONES, MATT BB-13003 1 37.19 4003********6840 09861C 09/01/2020
KAY, CHAD BB-13674 1 69.00 4610********8931 081307 09/01/2020
LEE, GARRETT BB-13430 1 30.81 4862********2136 09875D 09/01/2020
LOCK, JOE BB-10775 1 53.13 4342********7634 088504 09/01/2020
LOSEKE, PAULA BB-13162 1 37.19 4147********0207 09909A 09/01/2020
MALPONAPO, VICTOR BB-13335 1 69.00 5348********6697 141032 09/01/2020
MARTIN, RANDY BB-10867 1 109.00 4368********4881 748341 09/01/2020
MARTIN, SAMUEL BB-13713 1 37.00 5103********9267 133458 09/01/2020
MARTINEZ, BILLY BB-13156 1 71.00 5109********9585 342387 09/01/2020
MCCONNELL, STEVE BB-11052 1 37.00 3727*******5005 147983 09/01/2020
MCGUIRE, RON BB-13319 1 41.44 4142********8603 061331 09/01/2020
MEJIA, CARLOS BB-13247 1 42.50 5172********0132 054066 09/01/2020
MORGAN, WILLIAM BB-11022 1 30.81 4143********6617 748345 09/01/2020
NELSON, COLT BB-10171 1 37.18 4147********6147 00001A 09/01/2020
OLSON, TODD BB-13741 1 91.00 5376********6442 064040 09/01/2020
PADGETT, JESSE BB-13486 1 37.00 4342********7910 019420 09/01/2020
PEREZ, RAUL BB-13672 1 37.00 5178********6443 00037B 09/01/2020
PEREZ, SHAWN BB-13369 1 69.06 5275********1981 161931 09/01/2020
PICHARDO, ALEX BB-13557 1 37.18 5134********1741 039750 09/01/2020
PIERCE, DANIEL BB-13458 1 81.00 4411********3297 051307 09/01/2020
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 176017 09/01/2020
POESCHL, BRANDON BB-13194 1 30.81 5156********2462 039752 09/01/2020
PRESTAGE, RYAN BB-13759 1 69.00 5269********3147 478716 09/01/2020
PURNELL, TIM BB-13111 1 30.81 5278********4390 60103Z 09/01/2020
RABEL, MICHELE BB-10567 1 33.99 5178********3234 00108B 09/01/2020
ROH, STEPHEN BB-13727 1 30.81 4744********7420 171036 09/01/2020
RUTLEDGE, GRAYSON BB-13574 1 30.81 4143********6768 748356 09/01/2020
SALAS, SAMMY BB-13310 1 30.81 4143********9802 748353 09/01/2020
SANCHEZ, RAUL BB-13782 1 30.00 5275********8924 131731 09/01/2020
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********1928 017948 09/01/2020
SMITH, JOSH BB-13647 1 37.00 4143********6879 748354 09/01/2020
STEELE, TRACY BB-13109 1 30.81 4774********3863 054246 09/01/2020
STRICKLAND, JAKE BB-11044 1 30.81 5275********3707 141739 09/01/2020
SURY, TAYLOR BB-13042 1 53.13 4342********9618 080291 09/01/2020
SWANTON, SHERRI BB-13664 1 37.00 4142********7053 061341 09/01/2020
SWIFT, SIERRA BB-13417 1 30.00 4833********7780 021307 09/01/2020
TOSTADO, ADRIAN BB-13660 1 15.00 5103********4883 578864 09/01/2020
VAN TOL, MARY BB-11165 1 96.00 3712*******2001 133543 09/01/2020
VELEZ BONET, KACHON BB-13578 1 37.00 4610********9608 031307 09/01/2020
WALKER, JASON BB-13681 1 37.00 5213********2342 00169B 09/01/2020
WARD, ADAM BB-13218 1 35.00 4120********2631 001709 09/01/2020
WARD, ANA BB-10807 1 35.00 4120********2631 001186 09/01/2020
WATERS, BLAKE BB-13542 1 31.88 4143********8555 748361 09/01/2020
WILHELM, GARRETT BB-13643 1 37.00 4266********6001 00368B 09/01/2020
WILLIAMS, THOMAS BB-13692 1 67.00 4599********9123 H68116 09/01/2020
WILSON, JOSEPH BB-13372 1 42.00 4143********9608 748363 09/01/2020
WOODS, MIKAYLA BB-13659 1 55.00 4342********1100 021142 09/01/2020
WRIGHT, GLENN BB-13733 1 30.81 4000********8752 461127 09/01/2020
YATES, RICKY BB-13662 1 93.00 4142********3350 061346 09/01/2020
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H65141 09/01/2020
ZIMMERMAN, ROBERT BB-13536 1 37.00 4342********3320 004939 09/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 235.80
34 MasterCard 1428.08
51 Visa 2340.81
2 Discover 74.19
0 Other 0.00
     
    4078.88