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 |