01/04/2021
08:10:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, WENDY BB-13491 1 37.00 4744********6866 181905 01/01/2021
BENSON, VANESSA BB-13684 1 55.00 5424********6461 85926P 01/01/2021
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 061008 01/01/2021
BROWN, BILLY BB-13108 1 49.00 5141********9922 173418 01/01/2021
BURKES, QUAYLYNN BB-13791 1 35.00 6011********2189 00128R 01/01/2021
BUSBY, JOHN BB-13737 1 53.13 4599********9771 H76439 01/01/2021
BUSH, STEVEN BB-10577 1 30.00 5178********3807 01440B 01/01/2021
CAIN, MATTHEW BB-13625 1 30.00 4599********2715 H74111 01/01/2021
CAMPBELL, CHRIS BB-13714 1 37.00 4744********1387 121708 01/01/2021
CARLSON, MICHAEL BB-13855 1 69.00 4400********2407 08506C 01/01/2021
CARTER, DENNIS BB-13635 1 37.00 4143********9692 256087 01/01/2021
CASTER, SAM BB-13845 1 67.00 5141********2642 173419 01/01/2021
CLAY, DOREEN BB-13523 1 81.00 4143********9004 256092 01/01/2021
CLEARMAN, VIRGIL BB-13701 1 37.00 5178********8374 01555Z 01/01/2021
CLELAND, AUSTIN BB-13892 1 37.00 5141********4899 173421 01/01/2021
COBB, TYLER BB-13689 1 69.00 5141********0125 173422 01/01/2021
CRAWFORD, NATHANIEL BB-13879 1 37.19 4342********0635 008837 01/01/2021
DAILEY, KEVIN BB-13326 1 65.00 4147********2655 01296D 01/01/2021
DEAN, CYLE BB-10067 1 37.00 5103********7838 435228 01/01/2021
DEAVER, PAYTON BB-13586 1 37.00 5172********5351 078815 01/01/2021
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 018808 01/01/2021
DORADO, ISAAC BB-13631 1 37.00 4610********1604 031008 01/01/2021
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 03415Z 01/01/2021
ELIZONDO, JESUS BB-13671 1 37.00 4400********5929 06281C 01/01/2021
ELLIS, ERICH BB-13028 1 50.00 4563********3049 H76125 01/01/2021
ESPEDAL, CURTIS BB-13514 1 37.00 5109********5678 030207 01/01/2021
FORBIS, JACOB BB-13869 1 69.00 5103********4215 973824 01/01/2021
FUTCH, CASEY BB-13857 1 30.81 5109********3016 006791 01/01/2021
GIDDENS, AMY BB-13784 1 54.00 4143********6520 256094 01/01/2021
GODLOVE, NICK BB-13529 1 69.00 4347********2785 051008 01/01/2021
GREER, ARIANA BB-13562 1 30.00 4147********7008 01698D 01/01/2021
HALEY, RYAN BB-13655 1 65.00 4323********6411 042833 01/01/2021
HASSELL, PHILIP SHEA BB-10415 1 55.00 5156********3809 752803 01/01/2021
HOWARD, JAMES BB-13015 1 37.18 5141********3847 173424 01/01/2021
HULL, CHRISTOPHER BB-13693 1 67.00 5189********8914 89832Z 01/01/2021
JESUNKE, SAMUEL BB-11054 1 69.00 4744********2223 161201 01/01/2021
JOHNSON, ERIC BB-13507 1 69.00 4342********8914 035226 01/01/2021
JONES, JIMMIE BB-13788 1 30.00 4000********2176 151670 01/01/2021
JONES, MATT BB-13003 1 37.19 4003********6840 01766C 01/01/2021
KAY, CHAD BB-13674 1 69.00 4610********8931 091008 01/01/2021
LEE, GARRETT BB-13430 1 30.81 4862********2136 01793D 01/01/2021
LOCK, JOE BB-10775 1 30.00 4342********7634 070390 01/01/2021
MALPONAPO, VICTOR BB-13335 1 69.00 5348********6697 161911 01/01/2021
MARTIN, RANDY BB-10867 1 109.00 4368********4881 256101 01/01/2021
MARTIN, SAMUEL BB-13713 1 37.00 5103********9267 454828 01/01/2021
MARTINEZ, BILLY BB-13156 1 71.00 5109********9585 145054 01/01/2021
MCCONNELL, STEVE BB-11052 1 37.00 3727*******5005 146606 01/01/2021
MORGAN, WILLIAM BB-11022 1 30.81 4143********6617 256105 01/01/2021
NELSON, COLT BB-10171 1 37.00 4147********3696 03081D 01/01/2021
OLSON, TODD BB-13741 1 91.00 5376********6442 376356 01/01/2021
OWENS, JUSTIN BB-13700 1 30.00 4000********3378 638626 01/01/2021
PEREZ, RAUL BB-13672 1 37.00 5178********6443 03104B 01/01/2021
PIERCE, DANIEL BB-13458 1 81.00 4411********3297 031108 01/01/2021
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 134101 01/01/2021
PIRKLE, TYLER BB-13854 1 37.00 4427********6753 076780 01/01/2021
PRESTAGE, RYAN BB-13759 1 69.00 5269********0276 606464 01/01/2021
RABEL, MICHELE BB-10567 1 34.00 5178********3234 03174B 01/01/2021
RIDER, BRITTNEY BB-13867 1 30.00 5109********5082 106990 01/01/2021
RITTER, ANDREW BB-13367 1 31.88 4737********4682 022518 01/01/2021
RODRIGUEZ, JOSE BB-13765 1 37.00 5142********9406 015516 01/01/2021
ROH, STEPHEN BB-13727 1 30.81 4744********7420 161814 01/01/2021
RUTLEDGE, GRAYSON BB-13574 1 30.00 4143********6768 256107 01/01/2021
SANCHEZ, RAUL BB-13782 1 30.00 5275********8924 111813 01/01/2021
SANTOS, NOE BB-13076 1 37.00 4342********5182 039008 01/01/2021
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********1928 046198 01/01/2021
SHUMATE, KOLLIN BB-13846 1 30.00 4342********4149 067217 01/01/2021
SMITH, DALAN BB-13810 1 30.00 4143********7375 256110 01/01/2021
SMITH, JOSH BB-13647 1 93.00 4143********6879 256111 01/01/2021
SPRAY, TRISTAN BB-13703 1 30.00 6011********7391 00191R 01/01/2021
STRICKLAND, JAKE BB-11044 1 29.00 5275********3707 131219 01/01/2021
SURY, TAYLOR BB-13042 1 53.13 4342********9618 058382 01/01/2021
SWANTON, SHERRI BB-13664 1 37.00 4142********7053 071110 01/01/2021
SWIFT, SIERRA BB-13417 1 30.00 4833********7780 001108 01/01/2021
TOSTADO, ADRIAN BB-13660 1 15.00 5103********4883 884085 01/01/2021
VAN OORT, DANI BB-13745 1 30.00 4342********3564 000990 01/01/2021
VAN TOL, MARY BB-11165 1 96.00 3712*******2001 150347 01/01/2021
VELEZ BONET, KACHON BB-13578 1 37.00 4610********9608 021108 01/01/2021
WALKER, JASON BB-13681 1 37.00 5213********2342 00174B 01/01/2021
WEBB, COLIN BB-13821 1 37.00 4342********8754 079403 01/01/2021
WHITWORTH, AMBER BB-13800 1 93.00 3700*******0671 317001 01/01/2021
WILHELM, GARRETT BB-13643 1 37.00 4266********6001 03396B 01/01/2021
WILLIAMS, THOMAS BB-13692 1 67.00 4599********7125 H77878 01/01/2021
WILSON, JOSEPH BB-13372 1 42.00 4143********9608 256114 01/01/2021
WRIGHT, GLENN BB-13733 1 30.81 4000********8752 835632 01/01/2021
YATES, RICKY BB-13662 1 93.00 5348********1232 111911 01/01/2021
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H74907 01/01/2021
ZIMMERMAN, ROBERT BB-13536 1 37.00 4342********3320 034755 01/01/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 273.80
31 MasterCard 1450.36
50 Visa 2268.94
2 Discover 65.00
0 Other 0.00
     
    4058.10