Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
062498 |
03/15/2021 |
| ASHWORTH, CODY |
BB-13797 |
2 |
37.00 |
4736********2397 |
034207 |
03/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********3967 |
06737A |
03/15/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********1837 |
039183 |
03/15/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
37.00 |
6011********2160 |
01524R |
03/15/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.00 |
4400********6843 |
08788B |
03/15/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
06808Z |
03/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
238061 |
03/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
917498 |
03/15/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
054207 |
03/15/2021 |
| CORRAL, RAINIER |
BB-13866 |
2 |
37.00 |
4060********4035 |
064207 |
03/15/2021 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
06906B |
03/15/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015683 |
03/15/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
06821C |
03/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
008814 |
03/15/2021 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********6364 |
031153 |
03/15/2021 |
| LOPEZ, JORGE |
BB-13851 |
2 |
37.00 |
4342********1275 |
073848 |
03/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********1631 |
064234 |
03/15/2021 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
917505 |
03/15/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
67.00 |
5109********1173 |
238320 |
03/15/2021 |
| ODUM, CLAY |
BB-13451 |
2 |
32.00 |
5129********7244 |
904356 |
03/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
054207 |
03/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
074126 |
03/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
48174Z |
03/15/2021 |
| SHERLING, BRITT |
BB-13614 |
2 |
37.00 |
5109********5370 |
238386 |
03/15/2021 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
5109********8629 |
296218 |
03/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
064239 |
03/15/2021 |
| TOSTADO, ADRIANES |
BB-10853 |
2 |
15.00 |
5103********2920 |
420364 |
03/15/2021 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
194029 |
03/15/2021 |
| WHEAT, NICOLE |
BB-13338 |
2 |
30.00 |
4266********7280 |
07131A |
03/15/2021 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
084207 |
03/15/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********0014 |
094207 |
03/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
124425 |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
364.00 |
| 22 |
Visa |
998.50 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.50 |