Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CODY |
BB-13797 |
2 |
37.00 |
4736********2397 |
094621 |
11/15/2020 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********1837 |
024371 |
11/15/2020 |
| BONET, ROBERTO |
BB-13292 |
2 |
37.00 |
6011********2160 |
01576R |
11/15/2020 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.44 |
4400********6843 |
06645B |
11/15/2020 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
614708 |
11/15/2020 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
528664 |
11/15/2020 |
| CASHION, CHASE |
BB-11151 |
2 |
53.00 |
5189********1231 |
87309Z |
11/15/2020 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
08341B |
11/15/2020 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.50 |
5218********7898 |
686216 |
11/15/2020 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********3816 |
528666 |
11/15/2020 |
| HIGHFILL, TREVOR |
BB-13589 |
2 |
37.19 |
4079********1388 |
985077 |
11/15/2020 |
| KOVACH, CHRISTOPHER |
BB-13315 |
2 |
30.81 |
4563********2105 |
H07742 |
11/15/2020 |
| MULLIS, ALLEN |
BB-13228 |
2 |
69.06 |
5156********1979 |
829602 |
11/15/2020 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
528670 |
11/15/2020 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
67.00 |
5109********1173 |
646178 |
11/15/2020 |
| ODUM, CLAY |
BB-13451 |
2 |
32.00 |
5129********7244 |
801020 |
11/15/2020 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
078766 |
11/15/2020 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
5109********8629 |
613498 |
11/15/2020 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
204616 |
11/15/2020 |
| TOSTADO, ADRIANES |
BB-10853 |
2 |
15.00 |
5103********2920 |
501255 |
11/15/2020 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
164063 |
11/15/2020 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
074621 |
11/15/2020 |
| WILLIAMS, STEVEN |
BB-13204 |
2 |
37.18 |
4143********5167 |
528674 |
11/15/2020 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********0014 |
084621 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
375.56 |
| 14 |
Visa |
622.12 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.68 |