Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
079732 |
09/15/2021 |
| BASS, RONESA |
BB-13885 |
2 |
69.00 |
5178********8668 |
00744B |
09/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********3967 |
00765A |
09/15/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
69.00 |
6011********2160 |
01543R |
09/15/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
02616S |
09/15/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
00807B |
09/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
078684 |
09/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
49.00 |
4143********3997 |
794438 |
09/15/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
073004 |
09/15/2021 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H36096 |
09/15/2021 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
088074 |
09/15/2021 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
05818P |
09/15/2021 |
| DAVIS, JESSICA |
BB-13123 |
2 |
30.00 |
5178********0543 |
00894B |
09/15/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015034 |
09/15/2021 |
| FLANDES, TERRY |
BB-14121 |
2 |
30.00 |
4000********0416 |
517728 |
09/15/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
00877C |
09/15/2021 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********9043 |
794440 |
09/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
079821 |
09/15/2021 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
081585 |
09/15/2021 |
| LERMA, LARRY |
BB-14046 |
2 |
55.00 |
5109********3038 |
076475 |
09/15/2021 |
| LINK, SHANNON |
BB-10850 |
2 |
81.00 |
5189********5342 |
51558Z |
09/15/2021 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
794444 |
09/15/2021 |
| LOPEZ, JORGE |
BB-13851 |
2 |
37.00 |
4342********9384 |
031451 |
09/15/2021 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********4386 |
044591 |
09/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
033033 |
09/15/2021 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
30.00 |
4142********7662 |
033033 |
09/15/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
42.00 |
4266********5779 |
01039B |
09/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
053004 |
09/15/2021 |
| PALMER, BRANDON |
BB-13803 |
2 |
37.00 |
5143********9606 |
1I3FLR |
09/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
099957 |
09/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
89349Z |
09/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
033038 |
09/15/2021 |
| TOSTADO, ADRIANES |
BB-13993 |
2 |
15.00 |
5103********2920 |
778858 |
09/15/2021 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
093004 |
09/15/2021 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
5218********2895 |
076575 |
09/15/2021 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
033038 |
09/15/2021 |
| WHEELER, JAKE |
BB-13837 |
2 |
37.00 |
4610********7956 |
093004 |
09/15/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********9672 |
093004 |
09/15/2021 |
| YATES, RICKY |
BB-13662 |
2 |
49.00 |
5109********7022 |
074337 |
09/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
163007 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
629.00 |
| 25 |
Visa |
1050.56 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.56 |