Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, MATTHEW |
BB-13841 |
1 |
42.00 |
4180********2739 |
041949 |
04/01/2021 |
| BENSON, VANESSA |
BB-13684 |
1 |
55.00 |
5424********1375 |
26760P |
04/01/2021 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********7323 |
08482Z |
04/01/2021 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
091905 |
04/01/2021 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
5109********0926 |
169409 |
04/01/2021 |
| BROWN, BILLY |
BB-13108 |
1 |
49.00 |
5141********9922 |
983616 |
04/01/2021 |
| BURKES, QUAYLYNN |
BB-13791 |
1 |
35.00 |
6011********2189 |
00112R |
04/01/2021 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H47344 |
04/01/2021 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.00 |
5178********3040 |
08546B |
04/01/2021 |
| CAIN, MATTHEW |
BB-13625 |
1 |
30.00 |
4599********2715 |
H45014 |
04/01/2021 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
37.00 |
4744********1387 |
111890 |
04/01/2021 |
| CANTRELL, BECKY |
BB-13954 |
1 |
49.00 |
5109********6602 |
168798 |
04/01/2021 |
| CARLSON, MICHAEL |
BB-13855 |
1 |
69.00 |
4400********2407 |
08584C |
04/01/2021 |
| CASTER, SAM |
BB-13845 |
1 |
67.00 |
5141********2642 |
983619 |
04/01/2021 |
| CHAMBERS, JESSICA |
BB-13829 |
1 |
69.00 |
4342********0328 |
095772 |
04/01/2021 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.00 |
4143********9004 |
901097 |
04/01/2021 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
08664Z |
04/01/2021 |
| CLELAND, AUSTIN |
BB-13892 |
1 |
37.00 |
5141********4899 |
983617 |
04/01/2021 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
5109********2300 |
125191 |
04/01/2021 |
| CRAWFORD, NATHANIEL |
BB-13879 |
1 |
37.19 |
4342********0635 |
087344 |
04/01/2021 |
| DAVIDSON, OLIVER |
BB-13863 |
1 |
55.00 |
4342********7357 |
078670 |
04/01/2021 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7838 |
218127 |
04/01/2021 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
069316 |
04/01/2021 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
127376 |
04/01/2021 |
| DORADO, ISAAC |
BB-13631 |
1 |
37.00 |
4610********1604 |
081905 |
04/01/2021 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
05445Z |
04/01/2021 |
| ELIZONDO, JESUS |
BB-13671 |
1 |
37.00 |
4400********5929 |
00635C |
04/01/2021 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H47030 |
04/01/2021 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
5109********5678 |
049794 |
04/01/2021 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.81 |
5109********3016 |
027812 |
04/01/2021 |
| GIDDENS, AMY |
BB-13784 |
1 |
30.00 |
4143********6520 |
901738 |
04/01/2021 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
002005 |
04/01/2021 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********1934 |
00185D |
04/01/2021 |
| HALEY, RYAN |
BB-13655 |
1 |
65.00 |
4323********6411 |
004609 |
04/01/2021 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********3809 |
292849 |
04/01/2021 |
| HICKS, TUCKER |
BB-13690 |
1 |
79.00 |
5189********4348 |
32681Z |
04/01/2021 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
983620 |
04/01/2021 |
| HULL, CHRISTOPHER |
BB-13693 |
1 |
35.00 |
5189********8914 |
32834Z |
04/01/2021 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
69.00 |
4744********2223 |
172403 |
04/01/2021 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
317602 |
04/01/2021 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
00208C |
04/01/2021 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********8931 |
072005 |
04/01/2021 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
00225D |
04/01/2021 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7634 |
013459 |
04/01/2021 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.00 |
5348********6697 |
172405 |
04/01/2021 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
901903 |
04/01/2021 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
499691 |
04/01/2021 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
027642 |
04/01/2021 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.00 |
3727*******5005 |
120551 |
04/01/2021 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********2190 |
00291P |
04/01/2021 |
| NELSON, COLT |
BB-10171 |
1 |
37.00 |
4147********3696 |
00292A |
04/01/2021 |
| OLSON, TODD |
BB-13711 |
1 |
91.00 |
5376********6442 |
083150 |
04/01/2021 |
| OWENS, JUSTIN |
BB-13700 |
1 |
71.00 |
4000********3378 |
730435 |
04/01/2021 |
| PEREZ, RAUL |
BB-13672 |
1 |
37.00 |
5178********6443 |
00349B |
04/01/2021 |
| PIERCE, DANIEL |
BB-13458 |
1 |
81.00 |
4411********3297 |
002005 |
04/01/2021 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
120840 |
04/01/2021 |
| PIRKLE, TYLER |
BB-13956 |
1 |
37.00 |
5275********0515 |
132503 |
04/01/2021 |
| RABEL, MICHELE |
BB-10567 |
1 |
34.00 |
5178********3234 |
00446B |
04/01/2021 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4342********7221 |
011513 |
04/01/2021 |
| RIDER, BRITTNEY |
BB-13867 |
1 |
30.00 |
5109********5082 |
027840 |
04/01/2021 |
| RITTER, ANDREW |
BB-13367 |
1 |
44.63 |
4737********4682 |
025991 |
04/01/2021 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
014768 |
04/01/2021 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4744********7420 |
172004 |
04/01/2021 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
4143********6768 |
901481 |
04/01/2021 |
| SANCHEZ, RAUL |
BB-13782 |
1 |
30.00 |
5275********8924 |
192506 |
04/01/2021 |
| SANTOS, NOE |
BB-13076 |
1 |
81.00 |
4342********5182 |
065656 |
04/01/2021 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********1928 |
013064 |
04/01/2021 |
| SMITH, DALAN |
BB-13810 |
1 |
30.00 |
4143********7375 |
901988 |
04/01/2021 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
901504 |
04/01/2021 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00156R |
04/01/2021 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
29.00 |
5275********3707 |
102609 |
04/01/2021 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
051429 |
04/01/2021 |
| SWANTON, SHERRI |
BB-13664 |
1 |
37.00 |
4142********7053 |
042023 |
04/01/2021 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
032005 |
04/01/2021 |
| TOSTADO, ADRIAN |
BB-13985 |
1 |
15.00 |
5103********4883 |
757551 |
04/01/2021 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
138347 |
04/01/2021 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
37.00 |
4610********9608 |
052005 |
04/01/2021 |
| WALKER, JASON |
BB-13681 |
1 |
81.00 |
5213********2342 |
00139B |
04/01/2021 |
| WARD, ADAM |
BB-13218 |
1 |
30.00 |
6011********3159 |
00107B |
04/01/2021 |
| WEBB, COLIN |
BB-13821 |
1 |
37.00 |
4342********8754 |
014530 |
04/01/2021 |
| WHITWORTH, AMBER |
BB-13800 |
1 |
69.00 |
3700*******0671 |
570001 |
04/01/2021 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
00829B |
04/01/2021 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
69.00 |
4755********1435 |
052028 |
04/01/2021 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********7125 |
H48794 |
04/01/2021 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********9608 |
901383 |
04/01/2021 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
5109********7925 |
039044 |
04/01/2021 |
| YATES, RICKY |
BB-13662 |
1 |
93.00 |
5348********1232 |
172807 |
04/01/2021 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H45825 |
04/01/2021 |
| ZIMMERMAN, ROBERT |
BB-13536 |
1 |
37.00 |
4342********0777 |
092412 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.80 |
| 36 |
MasterCard |
1708.36 |
| 46 |
Visa |
2266.07 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4319.23 |