Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JASON |
BB-13907 |
1 |
30.00 |
5178********1047 |
06825B |
06/01/2021 |
| BARNETT, MATTHEW |
BB-13841 |
1 |
42.00 |
4180********2739 |
033228 |
06/01/2021 |
| BENSON, VANESSA |
BB-13684 |
1 |
55.00 |
5424********1375 |
74649P |
06/01/2021 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********7323 |
06895B |
06/01/2021 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
083204 |
06/01/2021 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
5109********0926 |
287458 |
06/01/2021 |
| BRET, MORGAN |
BB-13853 |
1 |
42.00 |
4100********8144 |
14610C |
06/01/2021 |
| BROWN, BILLY |
BB-13108 |
1 |
49.00 |
5141********9922 |
323855 |
06/01/2021 |
| BURKES, QUAYLYNN |
BB-13791 |
1 |
35.00 |
6011********5554 |
00126R |
06/01/2021 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H38622 |
06/01/2021 |
| CAIN, MATTHEW |
BB-13625 |
1 |
30.00 |
4599********2715 |
H36294 |
06/01/2021 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
69.00 |
4744********1387 |
113027 |
06/01/2021 |
| CANTRELL, BECKY |
BB-13954 |
1 |
49.00 |
5109********6602 |
268882 |
06/01/2021 |
| CARLSON, MICHAEL |
BB-13855 |
1 |
69.00 |
4400********6433 |
09563C |
06/01/2021 |
| CASTER, SAM |
BB-13973 |
1 |
67.00 |
5141********5808 |
323856 |
06/01/2021 |
| CHAMBERS, JESSICA |
BB-13829 |
1 |
69.00 |
4342********0328 |
060645 |
06/01/2021 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.00 |
4143********9004 |
653676 |
06/01/2021 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
07019B |
06/01/2021 |
| CLELAND, AUSTIN |
BB-13892 |
1 |
37.00 |
5141********4899 |
323857 |
06/01/2021 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
5109********2300 |
208908 |
06/01/2021 |
| CRAWFORD, NATHANIEL |
BB-13879 |
1 |
37.19 |
4342********0635 |
041255 |
06/01/2021 |
| CRITTENDEN, TIFFANY |
BB-13969 |
1 |
37.00 |
5172********5348 |
041592 |
06/01/2021 |
| DAVIDSON, OLIVER |
BB-13863 |
1 |
55.00 |
4342********7357 |
014292 |
06/01/2021 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7838 |
318739 |
06/01/2021 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
041615 |
06/01/2021 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
210166 |
06/01/2021 |
| DODSON, MAKAYLA |
BB-13900 |
1 |
35.00 |
5109********7412 |
209828 |
06/01/2021 |
| DORADO, ISAAC |
BB-13631 |
1 |
37.00 |
4610********1604 |
063204 |
06/01/2021 |
| EDELMAN, JOSHUA |
BB-13935 |
1 |
30.00 |
4000********0354 |
151848 |
06/01/2021 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
01988Z |
06/01/2021 |
| ELIZONDO, JESUS |
BB-13671 |
1 |
37.00 |
4400********5929 |
04684C |
06/01/2021 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H38308 |
06/01/2021 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
5109********5678 |
270686 |
06/01/2021 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.81 |
5109********3016 |
209869 |
06/01/2021 |
| GIDDENS, AMY |
BB-13784 |
1 |
30.00 |
4143********6520 |
653687 |
06/01/2021 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
083204 |
06/01/2021 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********1934 |
07174D |
06/01/2021 |
| HALEY, RYAN |
BB-13655 |
1 |
65.00 |
4323********6411 |
068616 |
06/01/2021 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********3809 |
387975 |
06/01/2021 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********4348 |
80515Z |
06/01/2021 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
323858 |
06/01/2021 |
| HULL, CHRISTOPHER |
BB-13693 |
1 |
35.00 |
5189********8914 |
81001Z |
06/01/2021 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
487819 |
06/01/2021 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
07252C |
06/01/2021 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********8931 |
013204 |
06/01/2021 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
07255D |
06/01/2021 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7918 |
015218 |
06/01/2021 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.00 |
5348********6697 |
123928 |
06/01/2021 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
653691 |
06/01/2021 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
363343 |
06/01/2021 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
270747 |
06/01/2021 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********2190 |
07348P |
06/01/2021 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
653692 |
06/01/2021 |
| OLSON, TODD |
BB-13711 |
1 |
91.00 |
5376********6442 |
892797 |
06/01/2021 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
043204 |
06/01/2021 |
| OWENS, JUSTIN |
BB-13700 |
1 |
79.00 |
4000********3378 |
330996 |
06/01/2021 |
| PEREZ, RAUL |
BB-13672 |
1 |
37.00 |
5178********6443 |
07363B |
06/01/2021 |
| PIERCE, DANIEL |
BB-13458 |
1 |
81.00 |
4411********3297 |
053204 |
06/01/2021 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
135306 |
06/01/2021 |
| PIRKLE, TYLER |
BB-13956 |
1 |
37.00 |
5275********0515 |
173925 |
06/01/2021 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
30102W |
06/01/2021 |
| RABEL, MICHELE |
BB-10567 |
1 |
34.00 |
5178********8923 |
07426B |
06/01/2021 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4342********7221 |
019602 |
06/01/2021 |
| RIDER, BRITTNEY |
BB-13867 |
1 |
30.00 |
5109********5082 |
269191 |
06/01/2021 |
| RITTER, ANDREW |
BB-13367 |
1 |
44.63 |
4737********4682 |
040058 |
06/01/2021 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
005897 |
06/01/2021 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4000********3853 |
114820 |
06/01/2021 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
4143********6768 |
653696 |
06/01/2021 |
| SANCHEZ, RAUL |
BB-13782 |
1 |
30.00 |
5275********8924 |
193625 |
06/01/2021 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
323859 |
06/01/2021 |
| SEAGRAVES, GARRETT |
BB-13366 |
1 |
29.00 |
4342********1928 |
051646 |
06/01/2021 |
| SEBASTIAN, PATRICK |
BB-13950 |
1 |
30.00 |
4000********2150 |
859175 |
06/01/2021 |
| SIDES, TOYNA |
BB-13995 |
1 |
29.00 |
5109********3257 |
268135 |
06/01/2021 |
| SMITH, DALAN |
BB-13810 |
1 |
30.00 |
4143********7375 |
653698 |
06/01/2021 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
653700 |
06/01/2021 |
| SMITH, SHELLI |
BB-13942 |
1 |
12.00 |
4610********1921 |
013204 |
06/01/2021 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00187R |
06/01/2021 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
29.00 |
5275********3707 |
183821 |
06/01/2021 |
| SWANTON, SHERRI |
BB-13664 |
1 |
37.00 |
4142********7053 |
033252 |
06/01/2021 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
023204 |
06/01/2021 |
| TOSTADO, ADRIAN |
BB-13985 |
1 |
15.00 |
5103********4883 |
430685 |
06/01/2021 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
126182 |
06/01/2021 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
37.00 |
4610********9608 |
033204 |
06/01/2021 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4095********3174 |
007231 |
06/01/2021 |
| WALKER, JASON |
BB-13681 |
1 |
81.00 |
5213********2342 |
00105B |
06/01/2021 |
| WALRAVEN, JEREMY |
BB-13983 |
1 |
30.00 |
4342********1907 |
040547 |
06/01/2021 |
| WARD, ADAM |
BB-13218 |
1 |
30.00 |
6011********3159 |
00116B |
06/01/2021 |
| WEBB, COLIN |
BB-13821 |
1 |
37.00 |
4342********8754 |
062667 |
06/01/2021 |
| WHITWORTH, AMBER |
BB-13800 |
1 |
69.00 |
3700*******0671 |
636001 |
06/01/2021 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
07684B |
06/01/2021 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
69.00 |
4755********1435 |
043255 |
06/01/2021 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********7125 |
H40021 |
06/01/2021 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********9608 |
653703 |
06/01/2021 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
5109********7925 |
209340 |
06/01/2021 |
| YATES, RICKY |
BB-13662 |
1 |
93.00 |
5348********1232 |
183125 |
06/01/2021 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H37052 |
06/01/2021 |
| ZIMMERMAN, ROBERT |
BB-13536 |
1 |
37.00 |
4342********0777 |
026982 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.80 |
| 41 |
MasterCard |
1868.17 |
| 50 |
Visa |
2370.94 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4546.91 |