Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
022327 |
05/16/2021 |
| ASHWORTH, CODY |
BB-13797 |
2 |
37.00 |
4736********2397 |
041419 |
05/16/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********3967 |
03634A |
05/16/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********1837 |
040335 |
05/16/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
69.00 |
6011********2160 |
01680R |
05/16/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.00 |
5524********0452 |
06598Z |
05/16/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
03687Z |
05/16/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
435953 |
05/16/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
220007 |
05/16/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
061419 |
05/16/2021 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H84525 |
05/16/2021 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
039488 |
05/16/2021 |
| CORRAL, RAINIER |
BB-13866 |
2 |
37.00 |
4610********5708 |
071419 |
05/16/2021 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
03754B |
05/16/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
016933 |
05/16/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
05175C |
05/16/2021 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********9043 |
220019 |
05/16/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
073012 |
05/16/2021 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
099575 |
05/16/2021 |
| LANGE, KAMERON |
BB-13890 |
2 |
37.00 |
4143********7383 |
220025 |
05/16/2021 |
| LINK, SHANNON |
BB-10850 |
2 |
77.00 |
5189********5630 |
13882Z |
05/16/2021 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
220026 |
05/16/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********1631 |
081507 |
05/16/2021 |
| MULLIS, ALLEN |
BB-13228 |
2 |
69.06 |
5156********1979 |
385709 |
05/16/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
42.00 |
4266********5779 |
05300B |
05/16/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
091519 |
05/16/2021 |
| PALMER, BRANDON |
BB-13803 |
2 |
37.00 |
5143********9606 |
1G3H11 |
05/16/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
052789 |
05/16/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
59192Z |
05/16/2021 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
5109********8629 |
563072 |
05/16/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
181511 |
05/16/2021 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
181853 |
05/16/2021 |
| WHEAT, NICOLE |
BB-13338 |
2 |
30.00 |
4266********7280 |
05377A |
05/16/2021 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
031519 |
05/16/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********9672 |
031519 |
05/16/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
181954 |
05/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
454.06 |
| 25 |
Visa |
1085.69 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.75 |