Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
074441 |
11/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********6427 |
08576A |
11/15/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********7301 |
078023 |
11/15/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
02170S |
11/15/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
08644B |
11/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
185058 |
11/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
052150 |
11/15/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
020607 |
11/15/2021 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H63690 |
11/15/2021 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
086672 |
11/15/2021 |
| CORRAL, RAINIER |
BB-13866 |
2 |
37.00 |
4610********5708 |
020607 |
11/15/2021 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
03150P |
11/15/2021 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
5109********8620 |
154177 |
11/15/2021 |
| DOLLISON, TRISTAN |
BB-14124 |
2 |
37.00 |
5122********8831 |
83936Z |
11/15/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015683 |
11/15/2021 |
| FLORES, CAMERON |
BB-13896 |
2 |
30.00 |
4060********4238 |
08772C |
11/15/2021 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5156********0929 |
619617 |
11/15/2021 |
| GRAHAM, TYLER |
BB-14082 |
2 |
42.00 |
5141********1853 |
078837 |
11/15/2021 |
| HAWKINS, MASON |
BB-13874 |
2 |
30.00 |
4143********9043 |
052154 |
11/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
054806 |
11/15/2021 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
013332 |
11/15/2021 |
| KENT, MARYROSE |
BB-14016 |
2 |
37.00 |
5172********4326 |
091663 |
11/15/2021 |
| LEWIS, GINOU |
BB-14059 |
2 |
69.00 |
4342********3279 |
009038 |
11/15/2021 |
| LINK, SHANNON |
BB-10850 |
2 |
81.00 |
5189********5342 |
73768Z |
11/15/2021 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
04905A |
11/15/2021 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
052158 |
11/15/2021 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********4386 |
079415 |
11/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
060630 |
11/15/2021 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********7662 |
060630 |
11/15/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
42.00 |
4266********5779 |
08947B |
11/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
010607 |
11/15/2021 |
| PALMER, BRANDON |
BB-13803 |
2 |
37.00 |
5143********9606 |
1IBQ5H |
11/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
076265 |
11/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
50105Z |
11/15/2021 |
| SIMPSON, KASSEY |
BB-14142 |
2 |
69.00 |
4232********7739 |
085578 |
11/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
060633 |
11/15/2021 |
| TOSTADO, ADRIANES |
BB-13993 |
2 |
15.00 |
5103********2920 |
618891 |
11/15/2021 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
050607 |
11/15/2021 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
5218********2895 |
897978 |
11/15/2021 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
060636 |
11/15/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********9672 |
070607 |
11/15/2021 |
| YATES, RICKY |
BB-13662 |
2 |
49.00 |
5109********7022 |
154601 |
11/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
67.00 |
5275********8061 |
190069 |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
714.00 |
| 27 |
Visa |
1250.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.56 |