Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
057848 |
06/15/2021 |
| BASS, RONESA |
BB-13885 |
2 |
69.00 |
5178********8668 |
05365B |
06/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********3967 |
05379A |
06/15/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********1837 |
046463 |
06/15/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
69.00 |
6011********2160 |
01598R |
06/15/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
58.00 |
5524********0452 |
02218S |
06/15/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
05425B |
06/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
890579 |
06/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
565883 |
06/15/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
080807 |
06/15/2021 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H63917 |
06/15/2021 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
096814 |
06/15/2021 |
| CORRAL, RAINIER |
BB-13866 |
2 |
37.00 |
4610********5708 |
090807 |
06/15/2021 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
05488B |
06/15/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015892 |
06/15/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
05497C |
06/15/2021 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********9043 |
565885 |
06/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
014477 |
06/15/2021 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
037393 |
06/15/2021 |
| LINK, SHANNON |
BB-10850 |
2 |
77.00 |
5189********5630 |
43551Z |
06/15/2021 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
565887 |
06/15/2021 |
| LOPEZ, JORGE |
BB-13851 |
2 |
37.00 |
4342********9384 |
039751 |
06/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********1631 |
060851 |
06/15/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
42.00 |
4266********5779 |
05609B |
06/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
030807 |
06/15/2021 |
| PALMER, BRANDON |
BB-13803 |
2 |
37.00 |
5143********9606 |
14MFMR |
06/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
069804 |
06/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
92091Z |
06/15/2021 |
| SWAIN, JUSTIN |
BB-13680 |
2 |
30.00 |
5109********8629 |
890609 |
06/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
060856 |
06/15/2021 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
050807 |
06/15/2021 |
| TUTT, JULIA |
BB-13728 |
2 |
53.13 |
4356********9904 |
170684 |
06/15/2021 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
060807 |
06/15/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********9672 |
070807 |
06/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
130881 |
06/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
454.00 |
| 24 |
Visa |
1087.69 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.69 |