Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
5466********2165 |
56398P |
07/15/2020 |
| BONET, ROBERTO |
BB-13292 |
2 |
37.00 |
6011********2160 |
01511R |
07/15/2020 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
06486B |
07/15/2020 |
| BROWN, CLAYTON |
BB-10548 |
2 |
58.44 |
5109********7002 |
426745 |
07/15/2020 |
| BROWN, TODD |
BB-11039 |
2 |
69.00 |
4143********3997 |
563125 |
07/15/2020 |
| CASHION, CHASE |
BB-11151 |
2 |
53.13 |
5466********9467 |
56898P |
07/15/2020 |
| DAVIS, MIKE |
BB-13133 |
2 |
43.56 |
5189********4427 |
57273Z |
07/15/2020 |
| DUBRUL, JOSH |
BB-13060 |
2 |
69.00 |
5109********5493 |
494219 |
07/15/2020 |
| EURIGHT, JOHN |
BB-13506 |
2 |
37.19 |
4631********9675 |
538441 |
07/15/2020 |
| GIGUENE, TRAVES |
BB-13242 |
2 |
43.56 |
4789********6127 |
002895 |
07/15/2020 |
| GONZALES, VANESSA |
BB-13353 |
2 |
42.00 |
5109********5290 |
438773 |
07/15/2020 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********7898 |
494275 |
07/15/2020 |
| HIGHFILL, TREVOR |
BB-13589 |
2 |
37.19 |
4079********1388 |
538451 |
07/15/2020 |
| KEENAN, MIKE |
BB-10727 |
2 |
37.00 |
4744********8457 |
144247 |
07/15/2020 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H67587 |
07/15/2020 |
| LEENHOUTS, JAKOB |
BB-13613 |
2 |
30.81 |
4143********8145 |
563129 |
07/15/2020 |
| LOFTIN, RYAN |
BB-13580 |
2 |
30.00 |
4347********0000 |
094407 |
07/15/2020 |
| MILLER, ANN |
BB-13565 |
2 |
37.19 |
4853********1631 |
911773 |
07/15/2020 |
| MULLIS, ALLEN |
BB-13228 |
2 |
69.06 |
5156********1979 |
972209 |
07/15/2020 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
563132 |
07/15/2020 |
| ODUM, CLAY |
BB-13451 |
2 |
31.88 |
5129********7244 |
643329 |
07/15/2020 |
| PARKS, SARAH |
BB-13333 |
2 |
37.19 |
4862********4407 |
05060D |
07/15/2020 |
| PERKINS, JONATHAN |
BB-13336 |
2 |
30.81 |
5141********4928 |
780915 |
07/15/2020 |
| PETERSON, BRYON |
BB-13695 |
2 |
49.00 |
4853********7735 |
044501 |
07/15/2020 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.81 |
4342********6624 |
098381 |
07/15/2020 |
| ROTH, JAMI |
BB-13390 |
2 |
30.81 |
4599********6667 |
H67669 |
07/15/2020 |
| SIEFERT, JOSHUA |
BB-13252 |
2 |
49.94 |
4060********6781 |
034507 |
07/15/2020 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
6011********2088 |
01556R |
07/15/2020 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
064504 |
07/15/2020 |
| TOSTADO, ADRIANES |
BB-10853 |
2 |
15.00 |
5103********2920 |
181017 |
07/15/2020 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
164258 |
07/15/2020 |
| VINTON, KATHERINE |
BB-13561 |
2 |
69.06 |
4552********9665 |
H71485 |
07/15/2020 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.81 |
4142********4866 |
064505 |
07/15/2020 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
563137 |
07/15/2020 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********0014 |
074507 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
497.38 |
| 22 |
Visa |
954.49 |
| 2 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.87 |