Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CODY |
BB-13797 |
2 |
37.00 |
4736********2397 |
043020 |
03/15/2020 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.50 |
5466********2165 |
31404P |
03/15/2020 |
| BONET, ROBERTO |
BB-13292 |
2 |
105.00 |
6011********2160 |
01589R |
03/15/2020 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
05350B |
03/15/2020 |
| BROWN, CLAYTON |
BB-10548 |
2 |
58.44 |
5109********7002 |
084927 |
03/15/2020 |
| BROWN, TODD |
BB-11039 |
2 |
58.44 |
4143********0474 |
761877 |
03/15/2020 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********9467 |
33211P |
03/15/2020 |
| CAVAZOS, ALFRED |
BB-13735 |
2 |
37.19 |
4456********2943 |
237100 |
03/15/2020 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5466********4336 |
33336Z |
03/15/2020 |
| DUBRUL, JOSH |
BB-13060 |
2 |
69.00 |
5109********5493 |
066597 |
03/15/2020 |
| EURIGHT, JOHN |
BB-13506 |
2 |
37.19 |
4631********9675 |
934412 |
03/15/2020 |
| GALINDO, PATIENCE |
BB-13350 |
2 |
10.00 |
4342********3521 |
010769 |
03/15/2020 |
| GIGUENE, TRAVES |
BB-13242 |
2 |
43.56 |
4789********6127 |
001814 |
03/15/2020 |
| GONZALES, VANESSA |
BB-13353 |
2 |
42.00 |
5109********5290 |
003282 |
03/15/2020 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********8933 |
093237 |
03/15/2020 |
| HIGHFILL, TREVOR |
BB-13589 |
2 |
37.19 |
4079********1388 |
934434 |
03/15/2020 |
| KEENAN, MIKE |
BB-10727 |
2 |
37.00 |
4744********8457 |
173100 |
03/15/2020 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H96159 |
03/15/2020 |
| LEENHOUTS, JAKOB |
BB-13613 |
2 |
30.81 |
4143********8145 |
761881 |
03/15/2020 |
| LOFTIN, RYAN |
BB-13580 |
2 |
30.00 |
4347********0000 |
003020 |
03/15/2020 |
| MARTIN, ADRIENNE |
BB-10506 |
2 |
65.00 |
4143********0915 |
761880 |
03/15/2020 |
| MILLER, ANN |
BB-13565 |
2 |
37.19 |
4853********1631 |
391008 |
03/15/2020 |
| MULLIS, ALLEN |
BB-13228 |
2 |
69.06 |
5156********1979 |
956171 |
03/15/2020 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
761883 |
03/15/2020 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
67.00 |
5109********1173 |
025961 |
03/15/2020 |
| ODUM, CLAY |
BB-13451 |
2 |
31.88 |
5129********7244 |
632857 |
03/15/2020 |
| PARKS, SARAH |
BB-13333 |
2 |
37.19 |
4862********4407 |
01032C |
03/15/2020 |
| PERKINS, JONATHAN |
BB-13336 |
2 |
30.81 |
5141********4928 |
609999 |
03/15/2020 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
097998 |
03/15/2020 |
| ROTH, JAMI |
BB-13390 |
2 |
30.81 |
4599********6667 |
H96201 |
03/15/2020 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
4744********7996 |
163405 |
03/15/2020 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********6781 |
063020 |
03/15/2020 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
193036 |
03/15/2020 |
| TOSTADO, ADRIANES |
BB-10853 |
2 |
15.00 |
5103********2920 |
651291 |
03/15/2020 |
| VINTON, KATHERINE |
BB-13561 |
2 |
69.06 |
4552********9665 |
H00018 |
03/15/2020 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.81 |
4142********4866 |
193037 |
03/15/2020 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
761887 |
03/15/2020 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********0014 |
083020 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
564.88 |
| 25 |
Visa |
1027.99 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.87 |