Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, VICTORIA |
BB-13730 |
1 |
49.00 |
4342********2842 |
007668 |
09/01/2020 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********6866 |
121931 |
09/01/2020 |
| BENSON, VANESSA |
BB-13684 |
1 |
55.00 |
5424********6461 |
40498P |
09/01/2020 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
041307 |
09/01/2020 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
051307 |
09/01/2020 |
| BROWN, BILLY |
BB-13108 |
1 |
49.00 |
5141********9922 |
726361 |
09/01/2020 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
375249 |
09/01/2020 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H66707 |
09/01/2020 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.00 |
5178********1958 |
09478B |
09/01/2020 |
| CAMPBELL, JACOB |
BB-13722 |
1 |
30.00 |
5109********7405 |
375305 |
09/01/2020 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
081467 |
09/01/2020 |
| CARTER, DENNIS |
BB-13635 |
1 |
37.00 |
4143********9692 |
748332 |
09/01/2020 |
| CARTER, ZACK |
BB-13699 |
1 |
30.00 |
5275********7457 |
171532 |
09/01/2020 |
| CASON, TANNER |
BB-11171 |
1 |
42.00 |
5109********1911 |
375416 |
09/01/2020 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.81 |
4143********9004 |
748333 |
09/01/2020 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
09602Z |
09/01/2020 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
5141********0125 |
726362 |
09/01/2020 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********0635 |
031501 |
09/01/2020 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7440 |
691455 |
09/01/2020 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
053757 |
09/01/2020 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
304370 |
09/01/2020 |
| DORADO, ISAAC |
BB-13631 |
1 |
37.00 |
4610********7908 |
001307 |
09/01/2020 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
01680Z |
09/01/2020 |
| ELIZONDO, JESUS |
BB-13671 |
1 |
37.00 |
6011********8003 |
00181R |
09/01/2020 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
5109********5678 |
384875 |
09/01/2020 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5109********3016 |
384896 |
09/01/2020 |
| GABRIEL, SEAN |
BB-13434 |
1 |
55.00 |
3713*******1003 |
179851 |
09/01/2020 |
| GIDDENS, AMY |
BB-13784 |
1 |
54.00 |
4143********6520 |
748335 |
09/01/2020 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
061307 |
09/01/2020 |
| GRAY, KYLE |
BB-13550 |
1 |
37.19 |
4744********3734 |
141230 |
09/01/2020 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********7008 |
09729D |
09/01/2020 |
| GRIFFIN, ALAN |
BB-13605 |
1 |
37.19 |
6011********4650 |
00152R |
09/01/2020 |
| HALEY, RYAN |
BB-13655 |
1 |
65.00 |
4323********6411 |
034526 |
09/01/2020 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********3809 |
039745 |
09/01/2020 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
079181 |
09/01/2020 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
726363 |
09/01/2020 |
| HULL, CHRISTOPHER |
BB-13693 |
1 |
37.00 |
5189********8914 |
45418Z |
09/01/2020 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********2223 |
121735 |
09/01/2020 |
| JOHNSON, ERIC |
BB-13507 |
1 |
69.00 |
4342********8914 |
055272 |
09/01/2020 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
775154 |
09/01/2020 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
09861C |
09/01/2020 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********8931 |
081307 |
09/01/2020 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
09875D |
09/01/2020 |
| LOCK, JOE |
BB-10775 |
1 |
53.13 |
4342********7634 |
088504 |
09/01/2020 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
09909A |
09/01/2020 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.00 |
5348********6697 |
141032 |
09/01/2020 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
748341 |
09/01/2020 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
133458 |
09/01/2020 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
342387 |
09/01/2020 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.00 |
3727*******5005 |
147983 |
09/01/2020 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********8603 |
061331 |
09/01/2020 |
| MEJIA, CARLOS |
BB-13247 |
1 |
42.50 |
5172********0132 |
054066 |
09/01/2020 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.81 |
4143********6617 |
748345 |
09/01/2020 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
00001A |
09/01/2020 |
| OLSON, TODD |
BB-13741 |
1 |
91.00 |
5376********6442 |
064040 |
09/01/2020 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.00 |
4342********7910 |
019420 |
09/01/2020 |
| PEREZ, RAUL |
BB-13672 |
1 |
37.00 |
5178********6443 |
00037B |
09/01/2020 |
| PEREZ, SHAWN |
BB-13369 |
1 |
69.06 |
5275********1981 |
161931 |
09/01/2020 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
039750 |
09/01/2020 |
| PIERCE, DANIEL |
BB-13458 |
1 |
81.00 |
4411********3297 |
051307 |
09/01/2020 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
176017 |
09/01/2020 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********2462 |
039752 |
09/01/2020 |
| PRESTAGE, RYAN |
BB-13759 |
1 |
69.00 |
5269********3147 |
478716 |
09/01/2020 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
60103Z |
09/01/2020 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
00108B |
09/01/2020 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4744********7420 |
171036 |
09/01/2020 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.81 |
4143********6768 |
748356 |
09/01/2020 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
748353 |
09/01/2020 |
| SANCHEZ, RAUL |
BB-13782 |
1 |
30.00 |
5275********8924 |
131731 |
09/01/2020 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********1928 |
017948 |
09/01/2020 |
| SMITH, JOSH |
BB-13647 |
1 |
37.00 |
4143********6879 |
748354 |
09/01/2020 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********3863 |
054246 |
09/01/2020 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
141739 |
09/01/2020 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
080291 |
09/01/2020 |
| SWANTON, SHERRI |
BB-13664 |
1 |
37.00 |
4142********7053 |
061341 |
09/01/2020 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
021307 |
09/01/2020 |
| TOSTADO, ADRIAN |
BB-13660 |
1 |
15.00 |
5103********4883 |
578864 |
09/01/2020 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
133543 |
09/01/2020 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
37.00 |
4610********9608 |
031307 |
09/01/2020 |
| WALKER, JASON |
BB-13681 |
1 |
37.00 |
5213********2342 |
00169B |
09/01/2020 |
| WARD, ADAM |
BB-13218 |
1 |
35.00 |
4120********2631 |
001709 |
09/01/2020 |
| WARD, ANA |
BB-10807 |
1 |
35.00 |
4120********2631 |
001186 |
09/01/2020 |
| WATERS, BLAKE |
BB-13542 |
1 |
31.88 |
4143********8555 |
748361 |
09/01/2020 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
00368B |
09/01/2020 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********9123 |
H68116 |
09/01/2020 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********9608 |
748363 |
09/01/2020 |
| WOODS, MIKAYLA |
BB-13659 |
1 |
55.00 |
4342********1100 |
021142 |
09/01/2020 |
| WRIGHT, GLENN |
BB-13733 |
1 |
30.81 |
4000********8752 |
461127 |
09/01/2020 |
| YATES, RICKY |
BB-13662 |
1 |
93.00 |
4142********3350 |
061346 |
09/01/2020 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H65141 |
09/01/2020 |
| ZIMMERMAN, ROBERT |
BB-13536 |
1 |
37.00 |
4342********3320 |
004939 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.80 |
| 34 |
MasterCard |
1428.08 |
| 51 |
Visa |
2340.81 |
| 2 |
Discover |
74.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4078.88 |