Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, VICTORIA |
BB-13730 |
1 |
49.00 |
4342********2842 |
091257 |
08/02/2020 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********6866 |
142514 |
08/02/2020 |
| BENSON, VANESSA |
BB-13684 |
1 |
55.00 |
5424********6461 |
44642P |
08/02/2020 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
002120 |
08/02/2020 |
| BONET, ROBIEL |
BB-13584 |
1 |
37.19 |
4610********8134 |
002120 |
08/02/2020 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
002120 |
08/02/2020 |
| BROWN, BILLY |
BB-13108 |
1 |
42.00 |
5141********9922 |
148477 |
08/02/2020 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
154298 |
08/02/2020 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H97502 |
08/02/2020 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.81 |
5178********1958 |
03348B |
08/02/2020 |
| CAMPBELL, JACOB |
BB-13722 |
1 |
30.00 |
5109********7405 |
151617 |
08/02/2020 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
058948 |
08/02/2020 |
| CARTER, ZACK |
BB-13699 |
1 |
30.00 |
5275********7457 |
192119 |
08/02/2020 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.81 |
4143********9004 |
417326 |
08/02/2020 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
03432Z |
08/02/2020 |
| COLE, BRANDON |
BB-13480 |
1 |
30.81 |
4147********8936 |
03414C |
08/02/2020 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********0635 |
080909 |
08/02/2020 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
00963D |
08/02/2020 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7440 |
432158 |
08/02/2020 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
031963 |
08/02/2020 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
175152 |
08/02/2020 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
04728Z |
08/02/2020 |
| ELIZONDO, JESUS |
BB-13671 |
1 |
37.00 |
6011********8003 |
00230R |
08/02/2020 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H97500 |
08/02/2020 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
55.00 |
4015********5395 |
001661 |
08/02/2020 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5109********3016 |
174938 |
08/02/2020 |
| GABRIEL, SEAN |
BB-13434 |
1 |
55.00 |
3713*******1003 |
163362 |
08/02/2020 |
| GIDDENS, AMY |
BB-13784 |
1 |
54.00 |
4143********6520 |
417335 |
08/02/2020 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
082120 |
08/02/2020 |
| GRAY, KYLE |
BB-13550 |
1 |
37.19 |
4744********3734 |
102310 |
08/02/2020 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********7008 |
03588D |
08/02/2020 |
| GRIFFIN, ALAN |
BB-13605 |
1 |
37.19 |
6011********4650 |
00227R |
08/02/2020 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********3809 |
175717 |
08/02/2020 |
| HOPSON, DAKOTA |
BB-13775 |
1 |
39.31 |
5109********3474 |
175105 |
08/02/2020 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
148480 |
08/02/2020 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********2223 |
192111 |
08/02/2020 |
| JOHNSON, ERIC |
BB-13507 |
1 |
69.00 |
4342********8914 |
005709 |
08/02/2020 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********6742 |
03645P |
08/02/2020 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
357511 |
08/02/2020 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
03656C |
08/02/2020 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********8931 |
022120 |
08/02/2020 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
03689D |
08/02/2020 |
| LOCK, JOE |
BB-10775 |
1 |
53.13 |
4342********7634 |
061834 |
08/02/2020 |
| LOMAS, REY |
BB-10936 |
1 |
31.86 |
4342********4376 |
070308 |
08/02/2020 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
03699A |
08/02/2020 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.00 |
5348********6697 |
142018 |
08/02/2020 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
417344 |
08/02/2020 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
371232 |
08/02/2020 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
154734 |
08/02/2020 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.00 |
3727*******5005 |
126944 |
08/02/2020 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********8603 |
192125 |
08/02/2020 |
| MEJIA, CARLOS |
BB-13247 |
1 |
42.50 |
5172********0132 |
032346 |
08/02/2020 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.81 |
4143********6617 |
417351 |
08/02/2020 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
03805D |
08/02/2020 |
| OLSON, TODD |
BB-13741 |
1 |
91.00 |
5376********6442 |
502229 |
08/02/2020 |
| OLSON, WAYNE |
BB-10951 |
1 |
30.00 |
4342********4435 |
058266 |
08/02/2020 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.00 |
4342********7910 |
094956 |
08/02/2020 |
| PEREZ, RAUL |
BB-13672 |
1 |
37.00 |
5178********6443 |
03876B |
08/02/2020 |
| PEREZ, SHAWN |
BB-13369 |
1 |
69.06 |
5275********1981 |
132012 |
08/02/2020 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
175724 |
08/02/2020 |
| PIERCE, DANIEL |
BB-13458 |
1 |
81.00 |
4411********3297 |
092120 |
08/02/2020 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
161336 |
08/02/2020 |
| PIPER, CHRIS |
BB-13564 |
1 |
63.75 |
5109********2275 |
175974 |
08/02/2020 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********2462 |
175726 |
08/02/2020 |
| PRESTAGE, RYAN |
BB-13759 |
1 |
69.00 |
5269********3147 |
615448 |
08/02/2020 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
03953B |
08/02/2020 |
| RIVERA, PRESTON |
BB-13365 |
1 |
55.00 |
4465********2365 |
002568 |
08/02/2020 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4744********7420 |
182010 |
08/02/2020 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.81 |
4143********6768 |
417363 |
08/02/2020 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
417364 |
08/02/2020 |
| SANCHEZ, RAUL |
BB-13782 |
1 |
30.00 |
5275********8924 |
182219 |
08/02/2020 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********1928 |
043865 |
08/02/2020 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
5141********3839 |
148484 |
08/02/2020 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
155616 |
08/02/2020 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********3863 |
032735 |
08/02/2020 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
102110 |
08/02/2020 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
022867 |
08/02/2020 |
| SWANTON, SHERRI |
BB-13664 |
1 |
37.00 |
4142********7053 |
192137 |
08/02/2020 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
072120 |
08/02/2020 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
120643 |
08/02/2020 |
| VEGA, GERALDO |
BB-13354 |
1 |
55.00 |
5109********1390 |
142830 |
08/02/2020 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
37.00 |
4610********9608 |
082120 |
08/02/2020 |
| WALKER, JASON |
BB-13681 |
1 |
37.00 |
5213********2342 |
00231B |
08/02/2020 |
| WARD, ADAM |
BB-13218 |
1 |
35.00 |
4120********2631 |
002720 |
08/02/2020 |
| WARD, ANA |
BB-10807 |
1 |
35.00 |
4120********2631 |
002051 |
08/02/2020 |
| WATERS, BLAKE |
BB-13542 |
1 |
31.88 |
4143********8555 |
417378 |
08/02/2020 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********9123 |
H98910 |
08/02/2020 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********9608 |
417380 |
08/02/2020 |
| WRIGHT, GLENN |
BB-13733 |
1 |
30.81 |
4000********8752 |
473722 |
08/02/2020 |
| YATES, RICKY |
BB-13662 |
1 |
93.00 |
4142********3350 |
192140 |
08/02/2020 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H95933 |
08/02/2020 |
| ZIMMERMAN, ROBERT |
BB-13536 |
1 |
37.00 |
4342********3320 |
089635 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.80 |
| 34 |
MasterCard |
1459.89 |
| 52 |
Visa |
2387.05 |
| 2 |
Discover |
74.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4156.93 |