Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
064355 |
04/15/2021 |
| BASS, RONESA |
BB-13885 |
2 |
69.00 |
5178********1916 |
05587Z |
04/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********3967 |
05524A |
04/15/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********1837 |
034747 |
04/15/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
37.00 |
6011********2160 |
01524R |
04/15/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
05572Z |
04/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
877974 |
04/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
264935 |
04/15/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
030807 |
04/15/2021 |
| CORRAL, RAINIER |
BB-13866 |
2 |
37.00 |
4060********4035 |
060807 |
04/15/2021 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
05631B |
04/15/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015363 |
04/15/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
05632C |
04/15/2021 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********9043 |
264936 |
04/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
040419 |
04/15/2021 |
| LANGE, KAMERON |
BB-13890 |
2 |
37.00 |
4143********7383 |
264939 |
04/15/2021 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
264940 |
04/15/2021 |
| LOPEZ, JORGE |
BB-13851 |
2 |
37.00 |
4342********1275 |
036095 |
04/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********1631 |
060857 |
04/15/2021 |
| MULLIS, ALLEN |
BB-13228 |
2 |
69.06 |
5156********1979 |
248323 |
04/15/2021 |
| NIBLETT, REECE |
BB-13132 |
2 |
30.81 |
4143********2204 |
264941 |
04/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
080807 |
04/15/2021 |
| PALMER, BRANDON |
BB-13803 |
2 |
37.00 |
5143********9606 |
1ULON7 |
04/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
071062 |
04/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
46288Z |
04/15/2021 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
5109********8629 |
181609 |
04/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
060900 |
04/15/2021 |
| TOSTADO, ADRIANES |
BB-10853 |
2 |
15.00 |
5103********2920 |
425185 |
04/15/2021 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
190093 |
04/15/2021 |
| WHEAT, NICOLE |
BB-13338 |
2 |
30.00 |
4266********7280 |
07051A |
04/15/2021 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
020907 |
04/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
100893 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
403.06 |
| 21 |
Visa |
922.50 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1362.56 |