10/01/2020
06:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, ALDY BB-13450 1 93.00 4342********6048 049273 10/01/2020
ALEXANDER, VICTORIA BB-13730 1 49.00 4342********2842 003898 10/01/2020
BELL, BRIAN BB-13491 1 37.19 4744********6866 180743 10/01/2020
BENSON, VANESSA BB-13684 1 55.00 5424********6461 17644P 10/01/2020
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 000405 10/01/2020
BROWN, BILLY BB-13108 1 49.00 5141********9922 309389 10/01/2020
BUCHANAN, BARBARA BB-13164 1 26.56 5109********6477 441095 10/01/2020
BUSH, STEVEN BB-10577 1 30.00 5178********1958 03240B 10/01/2020
CAIN, MATTHEW BB-13625 1 30.00 4599********2715 H43504 10/01/2020
CAMPBELL, CHRIS BB-13714 1 37.00 4744********1387 160345 10/01/2020
CAMPBELL, JACOB BB-13722 1 30.00 5109********7405 485160 10/01/2020
CARTER, DENNIS BB-13635 1 37.00 4143********9692 170286 10/01/2020
CARTER, ZACK BB-13699 1 30.00 5275********7457 170447 10/01/2020
CASON, TANNER BB-11171 1 42.00 5109********1911 400587 10/01/2020
CLAY, DOREEN BB-13523 1 81.81 4143********9004 170287 10/01/2020
CLEARMAN, VIRGIL BB-13701 1 37.00 5178********8374 03296Z 10/01/2020
COBB, TYLER BB-13689 1 69.00 5141********0125 309390 10/01/2020
CRAWFORD, NATHANIEL BB-13276 1 37.19 4342********0635 075219 10/01/2020
DAILEY, KEVIN BB-13326 1 65.00 4147********2655 05074D 10/01/2020
DEAN, CYLE BB-10067 1 37.00 5103********7440 200773 10/01/2020
DEAVER, PAYTON BB-13586 1 37.00 5172********5351 018021 10/01/2020
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 491649 10/01/2020
DORADO, ISAAC BB-13631 1 37.00 4610********7908 050405 10/01/2020
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 01966Z 10/01/2020
ELIZONDO, JESUS BB-13671 1 37.00 4400********5929 07864C 10/01/2020
ELLERD, JACKIE BB-13753 1 49.00 4143********5848 170291 10/01/2020
ELLIS, ERICH BB-13028 1 50.00 4563********3049 H45517 10/01/2020
ESPEDAL, CURTIS BB-13514 1 37.00 5109********5678 419748 10/01/2020
FUTCH, CASEY BB-13566 1 30.81 5109********3016 441422 10/01/2020
GABRIEL, SEAN BB-13434 1 55.00 3713*******1003 171351 10/01/2020
GIDDENS, AMY BB-13784 1 54.00 4143********6520 170292 10/01/2020
GODLOVE, NICK BB-13529 1 69.00 4347********2785 070405 10/01/2020
GREER, ARIANA BB-13562 1 30.00 4147********7008 03453D 10/01/2020
GRIFFIN, ALAN BB-13605 1 37.19 6011********4650 00165R 10/01/2020
HALEY, RYAN BB-13655 1 65.00 4323********6411 009349 10/01/2020
HASSELL, PHILIP SHEA BB-10415 1 55.00 5156********3809 928546 10/01/2020
HOPSON, DAKOTA BB-13775 1 37.00 5109********7176 400864 10/01/2020
HORTON, THOMAS BB-13412 1 47.81 4342********3884 029992 10/01/2020
HOWARD, JAMES BB-13015 1 37.18 5141********3847 309391 10/01/2020
HULL, CHRISTOPHER BB-13693 1 37.00 5189********8914 21883Z 10/01/2020
JESUNKE, SAMUEL BB-11054 1 71.19 4744********2223 150647 10/01/2020
JONES, JIMMIE BB-13788 1 30.00 4000********2176 701114 10/01/2020
JONES, MATT BB-13003 1 37.19 4003********6840 03574C 10/01/2020
KAY, CHAD BB-13674 1 69.00 4610********8931 020405 10/01/2020
LEE, GARRETT BB-13430 1 30.81 4862********2136 03594D 10/01/2020
LOCK, JOE BB-10775 1 30.00 4342********7634 008076 10/01/2020
LOSEKE, PAULA BB-13162 1 37.19 4147********7007 03615D 10/01/2020
MALPONAPO, VICTOR BB-13335 1 69.00 5348********6697 120742 10/01/2020
MARTIN, RANDY BB-10867 1 109.00 4368********4881 170296 10/01/2020
MARTIN, SAMUEL BB-13713 1 37.00 5103********9267 222573 10/01/2020
MARTINEZ, BILLY BB-13156 1 71.00 5109********9585 401060 10/01/2020
MCCONNELL, STEVE BB-11052 1 37.00 3727*******5005 162432 10/01/2020
MCCOY, CATON BB-13628 1 37.00 4634********0351 020106 10/01/2020
MORGAN, WILLIAM BB-11022 1 30.81 4143********6617 170298 10/01/2020
NELSON, COLT BB-10171 1 37.18 4147********6147 03708A 10/01/2020
OLSON, TODD BB-13741 1 91.00 5376********6442 625455 10/01/2020
OWENS, JUSTIN BB-13700 1 30.00 4000********3378 317677 10/01/2020
PEREZ, RAUL BB-13672 1 37.00 5178********6443 03749B 10/01/2020
PEREZ, SHAWN BB-13369 1 69.06 5275********1399 160647 10/01/2020
PICHARDO, ALEX BB-13557 1 37.18 5134********1741 928550 10/01/2020
PIERCE, DANIEL BB-13458 1 81.00 4411********3297 090405 10/01/2020
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 136702 10/01/2020
PURNELL, TIM BB-13111 1 30.81 5278********4390 40104Z 10/01/2020
RABEL, MICHELE BB-10567 1 33.99 5178********3234 05010B 10/01/2020
RIDER, BRITTNEY BB-11248 1 20.00 5109********5082 542079 10/01/2020
RODRIGUEZ, JOSE BB-13765 1 37.00 5142********9406 012734 10/01/2020
ROH, STEPHEN BB-13727 1 30.81 4744********7420 190041 10/01/2020
RUTLEDGE, GRAYSON BB-13574 1 30.81 4143********6768 170303 10/01/2020
SANCHEZ, RAUL BB-13782 1 30.00 5275********8924 180459 10/01/2020
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********1928 029699 10/01/2020
SKAGGS, RONNIE BB-13710 1 81.00 5109********0085 585963 10/01/2020
SMITH, JOSH BB-13647 1 69.00 4143********6879 170304 10/01/2020
SPRAY, TRISTAN BB-13703 1 30.00 6011********4283 00169R 10/01/2020
STRICKLAND, JAKE BB-11044 1 29.00 5275********3707 130659 10/01/2020
SURY, TAYLOR BB-13042 1 53.13 4342********9618 067729 10/01/2020
SWANTON, SHERRI BB-13664 1 37.00 4142********7053 040504 10/01/2020
SWIFT, SIERRA BB-13417 1 30.00 4833********7780 040505 10/01/2020
TOSTADO, ADRIAN BB-13660 1 15.00 5103********4883 244573 10/01/2020
VAN OORT, DANI BB-13745 1 30.00 4342********3564 070067 10/01/2020
VAN TOL, MARY BB-11165 1 96.00 3712*******2001 111555 10/01/2020
VEGA, GERALDO BB-13354 1 55.00 5109********1390 592441 10/01/2020
VELEZ BONET, KACHON BB-13578 1 37.00 4610********9608 070505 10/01/2020
WALKER, JASON BB-13681 1 37.00 5213********2342 00170B 10/01/2020
WARD, ADAM BB-13218 1 35.00 4120********2631 001093 10/01/2020
WARD, ANA BB-10807 1 35.00 4120********2631 001352 10/01/2020
WILHELM, GARRETT BB-13643 1 37.00 4266********6001 05231B 10/01/2020
WILLIAMS, THOMAS BB-13692 1 67.00 4599********9123 H47279 10/01/2020
WILSON, JOSEPH BB-13372 1 42.00 4143********9608 170310 10/01/2020
WOODS, MIKAYLA BB-13659 1 55.00 4342********1100 064685 10/01/2020
WRIGHT, GLENN BB-13733 1 30.81 4000********8752 477349 10/01/2020
YATES, RICKY BB-13662 1 93.00 4142********3350 040509 10/01/2020
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H44302 10/01/2020
ZIMMERMAN, ROBERT BB-13536 1 37.00 4342********3320 034136 10/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 235.80
36 MasterCard 1513.96
51 Visa 2386.11
2 Discover 67.19
0 Other 0.00
     
    4203.06