10/15/2020

07:12:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, CODY	BB-13797	2	37.00	4736********2397	014207	10/15/2020
BLACKMON, COLIN	BB-13731	2	79.00	4342********1837	021098	10/15/2020
BONET, ROBERTO	BB-13292	2	37.00	6011********2160	01554R	10/15/2020
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	07247B	10/15/2020
BROWN, CLAYTON	BB-10548	2	37.00	5109********4971	217997	10/15/2020
BROWN, TODD	BB-11039	2	81.00	4143********3997	804065	10/15/2020
CASHION, CHASE	BB-11151	2	53.13	5189********1231	32323Z	10/15/2020
DAVIS, JESSICA	BB-13123	2	30.00	5178********0543	07017B	10/15/2020
DAVIS, MIKE	BB-13133	2	43.56	5189********4427	32781Z	10/15/2020
GRAF, ROBERT	BB-10526	2	42.50	5218********7898	218120	10/15/2020
HIGHFILL, TREVOR	BB-13589	2	37.19	4079********1388	400306	10/15/2020
KOVACH, CHRISTOPHER	BB-13315	2	30.81	4563********2105	H67363	10/15/2020
MULLIS, ALLEN	BB-13228	2	69.06	5156********1979	826994	10/15/2020
NIBLETT, REECE	BB-13132	2	30.81	4143********2204	804071	10/15/2020
NORRIS, JUSTIN	BB-10201	2	67.00	5109********1173	223323	10/15/2020
ODUM, CLAY	BB-13451	2	31.88	5129********7244	501980	10/15/2020
PERKINS, JONATHAN	BB-13336	2	30.81	5141********4928	590934	10/15/2020
PICHARDO, DANIEL	BB-10829	2	30.00	4342********6624	014950	10/15/2020
ROTH, JAMI	BB-13390	2	30.81	4599********6667	H67404	10/15/2020
SWAIN, JUSTIN	BB-13680	2	30.00	6011********2088	01518R	10/15/2020
SWAN, BOBBY	BB-13254	2	94.56	4142********5833	064239	10/15/2020
TOSTADO, ADRIANES	BB-10853	2	15.00	5103********2920	851379	10/15/2020
TUTT, JULIA	BB-13728	2	53.13	4356********9904	134623	10/15/2020
VINTON, KATHERINE	BB-13561	2	69.06	4552********9665	H71220	10/15/2020
WILLIAMS, STEVEN	BB-13204	2	37.18	4143********5167	804080	10/15/2020
WYNN, MARK	BB-10785	2	30.00	4610********0014	004207	10/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	419.94
14	Visa	698.99
2	Discover	67.00
0	Other	0.00
		1185.93