Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JASON |
BB-13907 |
1 |
30.00 |
5178********1047 |
06182B |
08/31/2021 |
| ALEXANDER, JAMES |
BB-13128 |
1 |
49.00 |
4610********1036 |
093504 |
08/31/2021 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4744********1779 |
153652 |
08/31/2021 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********7323 |
06199B |
08/31/2021 |
| BLANTON, LEE |
BB-14034 |
1 |
55.00 |
5109********6598 |
590955 |
08/31/2021 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
003504 |
08/31/2021 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
5109********0926 |
592068 |
08/31/2021 |
| BROWN, BILLY |
BB-13108 |
1 |
49.00 |
5141********9922 |
381529 |
08/31/2021 |
| BURKES, QUAYLYNN |
BB-13791 |
1 |
35.00 |
6011********5554 |
00133R |
08/31/2021 |
| CAIN, MATTHEW |
BB-13625 |
1 |
30.00 |
4599********2715 |
H36605 |
08/31/2021 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
4631********7156 |
511955 |
08/31/2021 |
| CANTRELL, BECKY |
BB-13954 |
1 |
49.00 |
5109********6602 |
500650 |
08/31/2021 |
| CARLSON, MICHAEL |
BB-13855 |
1 |
69.00 |
4744********3219 |
193251 |
08/31/2021 |
| CARTWRIGHT, ALAN |
BB-14096 |
1 |
37.00 |
4000********6397 |
718173 |
08/31/2021 |
| CASTER, SAM |
BB-13973 |
1 |
67.00 |
5141********5808 |
381530 |
08/31/2021 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
06382B |
08/31/2021 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
5109********2300 |
589605 |
08/31/2021 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7838 |
629358 |
08/31/2021 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
052328 |
08/31/2021 |
| DODSON, ANTHONY |
BB-13083 |
1 |
58.44 |
5156********4104 |
06423Z |
08/31/2021 |
| DODSON, MAKAYLA |
BB-13900 |
1 |
35.00 |
5109********7412 |
588931 |
08/31/2021 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
65.00 |
4229********6418 |
B40116 |
08/31/2021 |
| EDELMAN, JOSHUA |
BB-13935 |
1 |
30.00 |
4000********0354 |
755789 |
08/31/2021 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
08185Z |
08/31/2021 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H38619 |
08/31/2021 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
5109********5678 |
503878 |
08/31/2021 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********1585 |
06507P |
08/31/2021 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
003504 |
08/31/2021 |
| GONZALES, VANESSA |
BB-14027 |
1 |
37.00 |
4143********8629 |
932186 |
08/31/2021 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********1934 |
06525D |
08/31/2021 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
033551 |
08/31/2021 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********3809 |
612880 |
08/31/2021 |
| HEIDELBERG, LACY |
BB-14117 |
1 |
30.00 |
5109********3189 |
592310 |
08/31/2021 |
| HERNANDAZ, JEY |
BB-13904 |
1 |
35.00 |
5172********2854 |
052434 |
08/31/2021 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********4348 |
28171Z |
08/31/2021 |
| HOWARD, JAMES |
BB-13015 |
1 |
34.99 |
5141********3847 |
381532 |
08/31/2021 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
338568 |
08/31/2021 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
06636C |
08/31/2021 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********2413 |
053504 |
08/31/2021 |
| KING, RYLAND |
BB-13809 |
1 |
30.00 |
4411********5049 |
053504 |
08/31/2021 |
| LAINEZ, SIDENY |
BB-14085 |
1 |
30.00 |
5275********3298 |
133857 |
08/31/2021 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
12.00 |
4610********1921 |
053504 |
08/31/2021 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
06714D |
08/31/2021 |
| LINK, KYLE |
BB-14003 |
1 |
37.00 |
4610********4425 |
063504 |
08/31/2021 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7918 |
061138 |
08/31/2021 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
37.00 |
4610********5621 |
073504 |
08/31/2021 |
| LYNN, SHANE |
BB-14011 |
1 |
69.00 |
4147********3297 |
06750C |
08/31/2021 |
| MALPONAPO, VICTOR |
BB-14002 |
1 |
69.00 |
5348********6697 |
173956 |
08/31/2021 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
932196 |
08/31/2021 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
679079 |
08/31/2021 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
593501 |
08/31/2021 |
| MCALISTER, DAVID |
BB-14047 |
1 |
37.00 |
4143********9189 |
932199 |
08/31/2021 |
| MCDERMOTT, CODY |
BB-14057 |
1 |
55.00 |
5156********7241 |
612884 |
08/31/2021 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********2190 |
08057P |
08/31/2021 |
| MILTON, KRISTOPHER |
BB-14091 |
1 |
37.00 |
4000********0582 |
623992 |
08/31/2021 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
932200 |
08/31/2021 |
| OLSON, TODD |
BB-13711 |
1 |
91.00 |
5376********6442 |
311490 |
08/31/2021 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
033604 |
08/31/2021 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********8461 |
022273 |
08/31/2021 |
| PEREZ, RAUL |
BB-13672 |
1 |
37.00 |
5178********6443 |
08110B |
08/31/2021 |
| PETERSON, KAYLI |
BB-14128 |
1 |
35.00 |
5109********3584 |
691223 |
08/31/2021 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
136189 |
08/31/2021 |
| PIRKLE, TYLER |
BB-13956 |
1 |
37.00 |
5275********0515 |
103066 |
08/31/2021 |
| PRICE, DOUGLAS |
BB-13881 |
1 |
69.00 |
5148********7156 |
08160Y |
08/31/2021 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
311492 |
08/31/2021 |
| RABEL, MICHELE |
BB-10567 |
1 |
34.00 |
5178********8923 |
08181B |
08/31/2021 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4342********7221 |
015409 |
08/31/2021 |
| RIDER, BRITTNEY |
BB-13867 |
1 |
30.00 |
5109********5082 |
688320 |
08/31/2021 |
| RITTER, ANDREW |
BB-13367 |
1 |
44.63 |
4737********4682 |
041115 |
08/31/2021 |
| RODRIGUEZ, ELIAS |
BB-14133 |
1 |
37.00 |
4610********4597 |
073604 |
08/31/2021 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
010154 |
08/31/2021 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.00 |
4000********3853 |
146822 |
08/31/2021 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
4143********6768 |
932204 |
08/31/2021 |
| SANTOS, NOE |
BB-13952 |
1 |
37.00 |
4342********0982 |
071070 |
08/31/2021 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
381534 |
08/31/2021 |
| SEBASTIAN, PATRICK |
BB-13950 |
1 |
30.00 |
4000********2150 |
525587 |
08/31/2021 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
5109********3486 |
689451 |
08/31/2021 |
| SMITH, DALAN |
BB-13810 |
1 |
30.00 |
4143********7375 |
932207 |
08/31/2021 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
932209 |
08/31/2021 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00189R |
08/31/2021 |
| SPRAYBARY, JEANE |
BB-13980 |
1 |
57.00 |
4143********9239 |
932210 |
08/31/2021 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
29.00 |
5275********3707 |
173968 |
08/31/2021 |
| SWANTON, SHERRI |
BB-13664 |
1 |
37.00 |
4142********7053 |
033613 |
08/31/2021 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
033604 |
08/31/2021 |
| TOSTADO, ADRIAN |
BB-13985 |
1 |
15.00 |
5103********4883 |
708679 |
08/31/2021 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
199516 |
08/31/2021 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
37.00 |
4610********9608 |
043604 |
08/31/2021 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4095********3174 |
003504 |
08/31/2021 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********5554 |
033616 |
08/31/2021 |
| WALKER, JASON |
BB-13681 |
1 |
37.00 |
5213********2342 |
00163P |
08/31/2021 |
| WALRAVEN, JEREMY |
BB-13983 |
1 |
30.00 |
4342********1907 |
027098 |
08/31/2021 |
| WARD, ADAM |
BB-13218 |
1 |
30.00 |
6011********3159 |
00105B |
08/31/2021 |
| WEAVER, BRYANNA |
BB-14006 |
1 |
30.00 |
4143********9781 |
932215 |
08/31/2021 |
| WEBB, COLIN |
BB-13821 |
1 |
37.00 |
4342********8754 |
089924 |
08/31/2021 |
| WHITWORTH, AMBER |
BB-13800 |
1 |
69.00 |
3700*******0671 |
753001 |
08/31/2021 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
08549B |
08/31/2021 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
69.00 |
4755********1435 |
043619 |
08/31/2021 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********7125 |
H40384 |
08/31/2021 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
932217 |
08/31/2021 |
| WYATT, KYLE |
BB-14074 |
1 |
69.00 |
4229********6648 |
B40598 |
08/31/2021 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
5109********7925 |
693951 |
08/31/2021 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H37414 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.80 |
| 43 |
MasterCard |
1931.99 |
| 53 |
Visa |
2333.00 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4572.79 |