Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, VANESSA |
BB-13684 |
1 |
55.00 |
5424********1375 |
04237P |
03/04/2021 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********7323 |
09390Z |
03/04/2021 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
050615 |
03/04/2021 |
| BROWN, BILLY |
BB-13108 |
1 |
49.00 |
5141********9922 |
375336 |
03/04/2021 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H46038 |
03/04/2021 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.00 |
5178********3040 |
09449B |
03/04/2021 |
| CAIN, MATTHEW |
BB-13625 |
1 |
30.00 |
4599********2715 |
H43710 |
03/04/2021 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
37.00 |
4744********1387 |
150264 |
03/04/2021 |
| CARLSON, MICHAEL |
BB-13855 |
1 |
69.00 |
4400********2407 |
03981C |
03/04/2021 |
| CARTER, DENNIS |
BB-13635 |
1 |
37.00 |
4143********9692 |
562187 |
03/04/2021 |
| CASTER, SAM |
BB-13845 |
1 |
67.00 |
5141********2642 |
375339 |
03/04/2021 |
| CHAMBERS, JESSICA |
BB-13829 |
1 |
69.00 |
4342********0328 |
087011 |
03/04/2021 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.00 |
4143********9004 |
562191 |
03/04/2021 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
09543Z |
03/04/2021 |
| CLELAND, AUSTIN |
BB-13892 |
1 |
37.00 |
5141********4899 |
375342 |
03/04/2021 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
5109********2300 |
638450 |
03/04/2021 |
| CRAWFORD, NATHANIEL |
BB-13879 |
1 |
37.19 |
4342********0635 |
044987 |
03/04/2021 |
| DAVIDSON, OLIVER |
BB-13863 |
1 |
55.00 |
4342********7357 |
092989 |
03/04/2021 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7838 |
339385 |
03/04/2021 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
070754 |
03/04/2021 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
637950 |
03/04/2021 |
| DORADO, ISAAC |
BB-13631 |
1 |
37.00 |
4610********1604 |
040615 |
03/04/2021 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
03652Z |
03/04/2021 |
| ELIZONDO, JESUS |
BB-13671 |
1 |
37.00 |
4400********5929 |
02249C |
03/04/2021 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H45724 |
03/04/2021 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
5109********5678 |
610664 |
03/04/2021 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.81 |
5109********3016 |
680255 |
03/04/2021 |
| GIDDENS, AMY |
BB-13784 |
1 |
30.00 |
4143********6520 |
562208 |
03/04/2021 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
050615 |
03/04/2021 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********1934 |
09715D |
03/04/2021 |
| HALEY, RYAN |
BB-13655 |
1 |
65.00 |
4323********6411 |
076256 |
03/04/2021 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********3809 |
476312 |
03/04/2021 |
| HICKS, TUCKER |
BB-13690 |
1 |
79.00 |
5189********4348 |
15566Z |
03/04/2021 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
375346 |
03/04/2021 |
| HULL, CHRISTOPHER |
BB-13693 |
1 |
35.00 |
5189********8914 |
17456Z |
03/04/2021 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
69.00 |
4744********2223 |
170962 |
03/04/2021 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
725019 |
03/04/2021 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
01017C |
03/04/2021 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********8931 |
090615 |
03/04/2021 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
01023D |
03/04/2021 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7634 |
089442 |
03/04/2021 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.00 |
5348********6697 |
120870 |
03/04/2021 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
562225 |
03/04/2021 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
700214 |
03/04/2021 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
780572 |
03/04/2021 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.00 |
3727*******5005 |
104041 |
03/04/2021 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********6617 |
562228 |
03/04/2021 |
| NELSON, COLT |
BB-10171 |
1 |
37.00 |
4147********3696 |
01092A |
03/04/2021 |
| OLSON, TODD |
BB-13711 |
1 |
91.00 |
5376********6442 |
504414 |
03/04/2021 |
| OWENS, JUSTIN |
BB-13700 |
1 |
71.00 |
4000********3378 |
471965 |
03/04/2021 |
| PEREZ, RAUL |
BB-13672 |
1 |
37.00 |
5178********6443 |
01150B |
03/04/2021 |
| PIERCE, DANIEL |
BB-13458 |
1 |
81.00 |
4411********3297 |
060715 |
03/04/2021 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
192799 |
03/04/2021 |
| PIRKLE, TYLER |
BB-13854 |
1 |
37.00 |
4427********6753 |
968574 |
03/04/2021 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
41407Z |
03/04/2021 |
| RABEL, MICHELE |
BB-10567 |
1 |
34.00 |
5178********3234 |
01208B |
03/04/2021 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4342********7221 |
057111 |
03/04/2021 |
| RIDER, BRITTNEY |
BB-13867 |
1 |
30.00 |
5109********5082 |
761758 |
03/04/2021 |
| RITTER, ANDREW |
BB-13367 |
1 |
31.88 |
4737********4682 |
061308 |
03/04/2021 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
016151 |
03/04/2021 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4744********7420 |
160278 |
03/04/2021 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
4143********6768 |
562243 |
03/04/2021 |
| SANCHEZ, RAUL |
BB-13782 |
1 |
30.00 |
5275********8924 |
110678 |
03/04/2021 |
| SANTOS, NOE |
BB-13076 |
1 |
37.00 |
4342********5182 |
096922 |
03/04/2021 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********1928 |
053494 |
03/04/2021 |
| SMITH, DALAN |
BB-13810 |
1 |
30.00 |
4143********7375 |
562253 |
03/04/2021 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
562252 |
03/04/2021 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00477R |
03/04/2021 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
29.00 |
5275********3707 |
180572 |
03/04/2021 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
071110 |
03/04/2021 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
020715 |
03/04/2021 |
| TOSTADO, ADRIAN |
BB-13660 |
1 |
15.00 |
5103********4883 |
437324 |
03/04/2021 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
129246 |
03/04/2021 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
37.00 |
4610********9608 |
040715 |
03/04/2021 |
| WALKER, JASON |
BB-13681 |
1 |
37.00 |
5213********2342 |
00477B |
03/04/2021 |
| WEBB, COLIN |
BB-13821 |
1 |
37.00 |
4342********8754 |
047403 |
03/04/2021 |
| WHITWORTH, AMBER |
BB-13800 |
1 |
69.00 |
3700*******0671 |
502004 |
03/04/2021 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
01461B |
03/04/2021 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
69.00 |
4755********1435 |
051244 |
03/04/2021 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********7125 |
H47481 |
03/04/2021 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********9608 |
562268 |
03/04/2021 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
37.00 |
5109********7925 |
739072 |
03/04/2021 |
| YATES, RICKY |
BB-13662 |
1 |
93.00 |
5348********1232 |
140679 |
03/04/2021 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H44511 |
03/04/2021 |
| ZIMMERMAN, ROBERT |
BB-13536 |
1 |
37.00 |
4342********0777 |
023518 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.80 |
| 33 |
MasterCard |
1469.17 |
| 47 |
Visa |
2259.32 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4008.29 |