02/01/2021
08:19:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, VANESSA BB-13684 1 55.00 5424********6461 50110P 02/01/2021
BLANCO, FLOR BB-13802 1 42.00 5178********7323 05553Z 02/01/2021
BOOKOUT, ASHLEY BB-10679 1 33.99 4610********3730 022807 02/01/2021
BROWN, BILLY BB-13108 1 49.00 5141********9922 779994 02/01/2021
BURKES, QUAYLYNN BB-13791 1 35.00 6011********2189 00108R 02/01/2021
BUSBY, JOHN BB-13737 1 53.13 4599********9771 H68246 02/01/2021
BUSH, STEVEN BB-10577 1 30.00 5178********3040 05611B 02/01/2021
CAIN, MATTHEW BB-13625 1 30.00 4599********2715 H65917 02/01/2021
CAMPBELL, CHRIS BB-13714 1 37.00 4744********1387 162487 02/01/2021
CARLSON, MICHAEL BB-13855 1 69.00 4400********2407 06180C 02/01/2021
CARTER, DENNIS BB-13635 1 37.00 4143********9692 863601 02/01/2021
CASTER, SAM BB-13845 1 67.00 5141********2642 779993 02/01/2021
CHAMBERS, JESSICA BB-13829 1 69.00 4342********0328 052217 02/01/2021
CLAY, DOREEN BB-13523 1 81.00 4143********9004 863602 02/01/2021
CLEARMAN, VIRGIL BB-13701 1 37.00 5178********8374 05696Z 02/01/2021
CLELAND, AUSTIN BB-13892 1 37.00 5141********4899 779996 02/01/2021
CRAWFORD, NATHANIEL BB-13879 1 37.19 4342********0635 072694 02/01/2021
DAVIDSON, OLIVER BB-13863 1 55.00 4342********7357 017137 02/01/2021
DEAN, CYLE BB-10067 1 37.00 5103********7838 238258 02/01/2021
DEAVER, PAYTON BB-13586 1 37.00 5172********5351 072039 02/01/2021
DODSON, ANTHONY BB-13083 1 30.81 5109********5661 839923 02/01/2021
DORADO, ISAAC BB-13631 1 37.00 4610********1604 092807 02/01/2021
ELIESON, VICTORIA BB-13471 1 26.56 5490********1454 09867Z 02/01/2021
ELIZONDO, JESUS BB-13671 1 37.00 4400********5929 09780C 02/01/2021
ELLIS, ERICH BB-13028 1 50.00 4563********3049 H67930 02/01/2021
ESPEDAL, CURTIS BB-13514 1 37.00 5109********5678 159599 02/01/2021
FORBIS, JACOB BB-13869 1 69.00 5103********4215 460418 02/01/2021
FUTCH, CASEY BB-13857 1 30.81 5109********3016 153248 02/01/2021
GIDDENS, AMY BB-13784 1 54.00 4143********6520 863610 02/01/2021
GODLOVE, NICK BB-13529 1 69.00 4347********2785 032907 02/01/2021
GREER, ARIANA BB-13562 1 30.00 4147********7008 07074D 02/01/2021
HALEY, RYAN BB-13655 1 65.00 4323********6411 045153 02/01/2021
HASSELL, PHILIP SHEA BB-10415 1 55.00 5156********3809 613188 02/01/2021
HOPSON, DAKOTA BB-13775 1 37.00 5109********7176 153316 02/01/2021
HULL, CHRISTOPHER BB-13693 1 35.00 5189********8914 54739Z 02/01/2021
JESUNKE, SAMUEL BB-11054 1 69.00 4744********2223 102193 02/01/2021
JONES, JIMMIE BB-13788 1 30.00 4000********2176 684715 02/01/2021
JONES, MATT BB-13003 1 37.19 4003********6840 07218C 02/01/2021
KAY, CHAD BB-13674 1 69.00 4610********8931 052907 02/01/2021
LEE, GARRETT BB-13430 1 30.81 4862********2136 07165D 02/01/2021
LOCK, JOE BB-10775 1 30.00 4342********7634 030902 02/01/2021
MALPONAPO, VICTOR BB-13335 1 69.00 5348********6697 172392 02/01/2021
MARTIN, RANDY BB-10867 1 109.00 4368********4881 863615 02/01/2021
MARTIN, SAMUEL BB-13713 1 37.00 5103********9267 771451 02/01/2021
MARTINEZ, BILLY BB-13156 1 71.00 5109********9585 140285 02/01/2021
MCCONNELL, STEVE BB-11052 1 37.00 3727*******5005 109278 02/01/2021
MORGAN, WILLIAM BB-11022 1 55.00 4143********6617 863618 02/01/2021
NELSON, COLT BB-10171 1 37.00 4147********3696 07239A 02/01/2021
OLSON, TODD BB-13741 1 91.00 5376********6442 945683 02/01/2021
ORTIZ-ALVAREZ, BRIDGET BB-13827 1 30.00 5109********0868 159815 02/01/2021
OWENS, JUSTIN BB-13700 1 71.00 4000********3378 516560 02/01/2021
PALMER, BRANDON BB-13803 1 37.00 5143********9606 17ENE3 02/01/2021
PEREZ, RAUL BB-13672 1 37.00 5178********6443 07331B 02/01/2021
PIERCE, DANIEL BB-13458 1 81.00 4411********3297 092907 02/01/2021
PIERCE, REBEKAH BB-10487 1 47.80 3727*******1006 138973 02/01/2021
PIRKLE, TYLER BB-13854 1 37.00 4427********6753 733543 02/01/2021
PRESTAGE, RYAN BB-13759 1 69.00 5269********0276 449751 02/01/2021
PURNELL, TIM BB-13111 1 30.81 5278********4390 60109Z 02/01/2021
RABEL, MICHELE BB-10567 1 34.00 5178********3234 07355B 02/01/2021
RIDER, BRITTNEY BB-13867 1 30.00 5109********5082 159789 02/01/2021
RITTER, ANDREW BB-13367 1 31.88 4737********4682 039945 02/01/2021
RODRIGUEZ, JOSE BB-13765 1 37.00 5142********9406 003059 02/01/2021
ROH, STEPHEN BB-13727 1 30.81 4744********7420 172499 02/01/2021
RUTLEDGE, GRAYSON BB-13574 1 30.00 4143********6768 863622 02/01/2021
SANCHEZ, RAUL BB-13782 1 30.00 5275********8924 122093 02/01/2021
SANTOS, NOE BB-13076 1 37.00 4342********5182 094520 02/01/2021
SEAGRAVES, GARRETT BB-13366 1 29.00 4342********1928 081421 02/01/2021
SHUMATE, KOLLIN BB-13846 1 30.00 4342********4149 052611 02/01/2021
SMITH, DALAN BB-13810 1 30.00 4143********7375 863623 02/01/2021
SMITH, JOSH BB-13647 1 93.00 4143********6879 863624 02/01/2021
SPRAY, TRISTAN BB-13703 1 30.00 6011********7391 00160R 02/01/2021
STRICKLAND, JAKE BB-11044 1 29.00 5275********3707 172493 02/01/2021
SURY, TAYLOR BB-13042 1 53.13 4342********9618 030982 02/01/2021
SWANTON, SHERRI BB-13664 1 37.00 4142********7053 062917 02/01/2021
TOSTADO, ADRIAN BB-13660 1 15.00 5103********4883 796251 02/01/2021
VAN TOL, MARY BB-11165 1 96.00 3712*******2001 106546 02/01/2021
VELEZ BONET, KACHON BB-13578 1 37.00 4610********9608 062907 02/01/2021
WALKER, JASON BB-13681 1 37.00 5213********2342 00153B 02/01/2021
WEBB, COLIN BB-13821 1 37.00 4342********8754 062077 02/01/2021
WHITWORTH, AMBER BB-13800 1 69.00 3700*******0671 784001 02/01/2021
WILHELM, GARRETT BB-13643 1 37.00 4266********6001 07547B 02/01/2021
WILLIAMS, THOMAS BB-13692 1 67.00 4599********7125 H69683 02/01/2021
WILSON, JOSEPH BB-13372 1 42.00 4143********9608 863632 02/01/2021
YARNALL, JOSEPH BB-13893 1 37.00 5109********7925 160040 02/01/2021
YATES, RICKY BB-13662 1 93.00 5348********1232 122894 02/01/2021
ZIMMERER, RYAN BB-13515 1 37.19 4563********6907 H66713 02/01/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 249.80
35 MasterCard 1525.99
45 Visa 2159.32
2 Discover 65.00
0 Other 0.00
     
    4000.11