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 |