Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, CODY |
BB-13797 |
2 |
37.00 |
4736********2397 |
022607 |
01/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********3967 |
08384A |
01/15/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********1837 |
008232 |
01/15/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
37.00 |
6011********2160 |
01568R |
01/15/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.00 |
4400********6843 |
00940B |
01/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
631688 |
01/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
871420 |
01/15/2021 |
| CASHION, CHASE |
BB-11151 |
2 |
53.00 |
5189********1231 |
90623Z |
01/15/2021 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
08484B |
01/15/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
08450C |
01/15/2021 |
| GRAF, ROBERT |
BB-10526 |
2 |
42.00 |
5218********7898 |
681749 |
01/15/2021 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********3816 |
871421 |
01/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
062293 |
01/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********1631 |
062616 |
01/15/2021 |
| MULLIS, ALLEN |
BB-13228 |
2 |
69.06 |
5156********1979 |
585124 |
01/15/2021 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
871422 |
01/15/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
67.00 |
5109********1173 |
637350 |
01/15/2021 |
| ODUM, CLAY |
BB-13451 |
2 |
32.00 |
5129********7244 |
369470 |
01/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
092607 |
01/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
001252 |
01/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
17453Z |
01/15/2021 |
| SHERLING, BRITT |
BB-13614 |
2 |
37.00 |
5109********5370 |
611373 |
01/15/2021 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
5109********8629 |
634678 |
01/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
062622 |
01/15/2021 |
| TOSTADO, ADRIANES |
BB-10853 |
2 |
15.00 |
5103********2920 |
721444 |
01/15/2021 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
102461 |
01/15/2021 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
042607 |
01/15/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********0014 |
052607 |
01/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
142565 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
479.06 |
| 16 |
Visa |
740.50 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.56 |