Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.50 |
5466********2165 |
45477P |
12/16/2019 |
| BONET, ROBERTO |
BB-13292 |
2 |
111.56 |
6011********2160 |
01692R |
12/16/2019 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
01964B |
12/16/2019 |
| BROWN, TODD |
BB-11039 |
2 |
58.44 |
4143********0474 |
622858 |
12/16/2019 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********9467 |
45810P |
12/16/2019 |
| CAVAZOS, ALFRED |
BB-13735 |
2 |
37.19 |
4456********5669 |
050650 |
12/16/2019 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
46464P |
12/16/2019 |
| DODSON, MAKAYLA |
BB-13559 |
2 |
30.81 |
5109********4099 |
552224 |
12/16/2019 |
| DUBRUL, JOSH |
BB-13060 |
2 |
37.11 |
5109********5493 |
551463 |
12/16/2019 |
| EURIGHT, JOHN |
BB-13506 |
2 |
37.19 |
4631********9675 |
110742 |
12/16/2019 |
| GALINDO, PATIENCE |
BB-13350 |
2 |
10.00 |
4342********3521 |
078017 |
12/16/2019 |
| GONZALES, ABEL |
BB-13353 |
2 |
69.06 |
5109********5290 |
731618 |
12/16/2019 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
552855 |
12/16/2019 |
| GREEN, JENNIFER |
BB-13321 |
2 |
30.81 |
4465********8630 |
016759 |
12/16/2019 |
| HARTIG, MAKAYLA |
BB-13540 |
2 |
47.81 |
5109********0154 |
551145 |
12/16/2019 |
| HIGHFILL, TREVOR |
BB-13589 |
2 |
37.19 |
4079********1388 |
110760 |
12/16/2019 |
| HOWELL, SABRINA |
BB-13432 |
2 |
47.81 |
4342********8175 |
033399 |
12/16/2019 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H66856 |
12/16/2019 |
| LEENHOUTS, JAKOB |
BB-13613 |
2 |
30.81 |
4143********8145 |
622863 |
12/16/2019 |
| LOFTIN, RYAN |
BB-13580 |
2 |
30.81 |
4347********5450 |
073707 |
12/16/2019 |
| LYNCH, DANIEL |
BB-10428 |
2 |
30.81 |
4610********5844 |
083707 |
12/16/2019 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
63.75 |
4143********4873 |
622864 |
12/16/2019 |
| MILLER, ANN |
BB-13565 |
2 |
37.19 |
4853********1631 |
851397 |
12/16/2019 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
622866 |
12/16/2019 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
53.13 |
5109********1173 |
851608 |
12/16/2019 |
| ODUM, CLAY |
BB-13451 |
2 |
31.88 |
5129********7244 |
816875 |
12/16/2019 |
| PARKS, SARAH |
BB-13333 |
2 |
37.19 |
4862********4407 |
01940C |
12/16/2019 |
| PERKINS, JONATHAN |
BB-13336 |
2 |
30.81 |
5141********4928 |
023448 |
12/16/2019 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
059463 |
12/16/2019 |
| ROBERTS, JIM |
BB-13465 |
2 |
69.06 |
4142********2674 |
063732 |
12/16/2019 |
| ROTH, JAMI |
BB-13390 |
2 |
30.81 |
4599********6667 |
H66899 |
12/16/2019 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.18 |
4744********7996 |
183771 |
12/16/2019 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********9470 |
033707 |
12/16/2019 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
063734 |
12/16/2019 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
113879 |
12/16/2019 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.81 |
4142********4866 |
063737 |
12/16/2019 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
622874 |
12/16/2019 |
| WYNN, MARK |
BB-10785 |
2 |
30.81 |
4610********0014 |
063707 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
482.30 |
| 26 |
Visa |
1073.54 |
| 1 |
Discover |
111.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.40 |