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 |
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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 |