Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JASON |
BB-13907 |
1 |
30.00 |
5178********1047 |
05522B |
12/01/2021 |
| ALEXANDER, JAMES |
BB-13128 |
1 |
49.00 |
4610********1036 |
015803 |
12/01/2021 |
| ALLISON, ZACHARY |
BB-14192 |
1 |
37.00 |
5178********8951 |
05558T |
12/01/2021 |
| ATTAWAY, KACIE |
BB-14071 |
1 |
37.00 |
5141********2074 |
447979 |
12/01/2021 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2273 |
080143 |
12/01/2021 |
| BLAGG, RILEY |
BB-14143 |
1 |
30.00 |
4143********1255 |
217936 |
12/01/2021 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********7323 |
05601B |
12/01/2021 |
| BLANTON, LEE |
BB-14034 |
1 |
55.00 |
5109********6598 |
638843 |
12/01/2021 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
045803 |
12/01/2021 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
5109********0926 |
691476 |
12/01/2021 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
447980 |
12/01/2021 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H31246 |
12/01/2021 |
| CAIN, MATTHEW |
BB-13625 |
1 |
30.00 |
4599********2715 |
H28919 |
12/01/2021 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
829261 |
12/01/2021 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
69.00 |
4744********1387 |
175082 |
12/01/2021 |
| CARLSON, MICHAEL |
BB-13855 |
1 |
69.00 |
4744********3219 |
125688 |
12/01/2021 |
| CARTWRIGHT, ALAN |
BB-14096 |
1 |
37.00 |
4000********6397 |
018164 |
12/01/2021 |
| CASTER, SAM |
BB-13973 |
1 |
42.00 |
5141********5808 |
447981 |
12/01/2021 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
05737B |
12/01/2021 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
5109********2300 |
688655 |
12/01/2021 |
| CRITTENDEN, TIFFANY |
BB-14045 |
1 |
37.00 |
5172********7523 |
089189 |
12/01/2021 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7838 |
891124 |
12/01/2021 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
089191 |
12/01/2021 |
| DODSON, ANTHONY |
BB-13083 |
1 |
58.44 |
5156********4104 |
07009Z |
12/01/2021 |
| DODSON, MAKAYLA |
BB-13900 |
1 |
35.00 |
5109********7412 |
690520 |
12/01/2021 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
65.00 |
4229********6418 |
B32470 |
12/01/2021 |
| EDELMAN, JOSHUA |
BB-13935 |
1 |
30.00 |
4000********0354 |
551156 |
12/01/2021 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
07060Z |
12/01/2021 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H30971 |
12/01/2021 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
5109********5678 |
688746 |
12/01/2021 |
| ESTES, JUSTIN |
BB-14108 |
1 |
30.00 |
4610********6689 |
025903 |
12/01/2021 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********1585 |
07100P |
12/01/2021 |
| GIGUERE, TRAVIS |
BB-14055 |
1 |
93.00 |
4789********3271 |
007909 |
12/01/2021 |
| GONZALES, VANESSA |
BB-14027 |
1 |
37.00 |
4143********8629 |
217941 |
12/01/2021 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********1934 |
07137D |
12/01/2021 |
| GUTIERREZ, SANTOS |
BB-14092 |
1 |
69.00 |
4610********3478 |
055903 |
12/01/2021 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
025905 |
12/01/2021 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
656284 |
12/01/2021 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
195594 |
12/01/2021 |
| HAWKINS, DAX |
BB-14105 |
1 |
30.00 |
5109********2154 |
638790 |
12/01/2021 |
| HAWKINS, STEVE |
BB-14061 |
1 |
55.00 |
4147********0970 |
07224D |
12/01/2021 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********4348 |
16726Z |
12/01/2021 |
| HOWARD, JAMES |
BB-13015 |
1 |
34.99 |
5141********3847 |
447982 |
12/01/2021 |
| HULBERT, JOHN |
BB-14223 |
1 |
37.00 |
4142********4218 |
025909 |
12/01/2021 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
880172 |
12/01/2021 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
07281C |
12/01/2021 |
| KAY, CHAD |
BB-13674 |
1 |
69.00 |
4610********2413 |
015903 |
12/01/2021 |
| KRUPP, JEANNETTE |
BB-14222 |
1 |
30.00 |
4342********4384 |
053714 |
12/01/2021 |
| LAINEZ, SIDENY |
BB-14085 |
1 |
30.00 |
5275********3298 |
145499 |
12/01/2021 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
12.00 |
4610********1921 |
015903 |
12/01/2021 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
5109********6121 |
639011 |
12/01/2021 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
07372D |
12/01/2021 |
| LINK, KYLE |
BB-14003 |
1 |
37.00 |
4610********4425 |
025903 |
12/01/2021 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
37.00 |
4610********5621 |
035903 |
12/01/2021 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
07410C |
12/01/2021 |
| MALPONAPO, VICTOR |
BB-14002 |
1 |
69.00 |
5348********6697 |
165793 |
12/01/2021 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********8004 |
217945 |
12/01/2021 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********9585 |
691016 |
12/01/2021 |
| MCDERMOTT, CODY |
BB-14057 |
1 |
55.00 |
5156********7241 |
656291 |
12/01/2021 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********7153 |
07497P |
12/01/2021 |
| MILTON, KRISTOPHER |
BB-14091 |
1 |
37.00 |
4000********0582 |
446429 |
12/01/2021 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
217948 |
12/01/2021 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
075903 |
12/01/2021 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********8461 |
136591 |
12/01/2021 |
| PEEBLES, MASON |
BB-13815 |
1 |
30.00 |
6011********7877 |
00150R |
12/01/2021 |
| PERRIER, TRISTAN |
BB-14080 |
1 |
30.00 |
5109********8637 |
796789 |
12/01/2021 |
| PETERSON, KAYLI |
BB-14128 |
1 |
35.00 |
5109********3584 |
639492 |
12/01/2021 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
128362 |
12/01/2021 |
| PIRKLE, TYLER |
BB-13956 |
1 |
37.00 |
5275********0515 |
135298 |
12/01/2021 |
| PRICE, DOUGLAS |
BB-13881 |
1 |
69.00 |
5148********7156 |
07607Y |
12/01/2021 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
219944 |
12/01/2021 |
| RABEL, MICHELE |
BB-10567 |
1 |
34.00 |
5178********8923 |
07630B |
12/01/2021 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4342********7221 |
016786 |
12/01/2021 |
| RICHROATH, SHANIA |
BB-14137 |
1 |
37.00 |
6011********9904 |
00182R |
12/01/2021 |
| RIDER, BRITTNEY |
BB-13867 |
1 |
30.00 |
5109********5082 |
639216 |
12/01/2021 |
| RITTER, ANDREW |
BB-13367 |
1 |
44.63 |
4737********4682 |
076679 |
12/01/2021 |
| RODRIGUEZ, ELIAS |
BB-14133 |
1 |
37.00 |
4610********4597 |
025903 |
12/01/2021 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
007664 |
12/01/2021 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.00 |
4000********3853 |
880228 |
12/01/2021 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
4143********6768 |
217955 |
12/01/2021 |
| SANTOS, NOE |
BB-13952 |
1 |
37.00 |
4342********0982 |
075226 |
12/01/2021 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
447986 |
12/01/2021 |
| SEBASTIAN, PATRICK |
BB-13950 |
1 |
30.00 |
4000********2150 |
153877 |
12/01/2021 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
424449 |
12/01/2021 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
5109********3486 |
639276 |
12/01/2021 |
| SMITH, DALAN |
BB-13810 |
1 |
30.00 |
4143********1245 |
217960 |
12/01/2021 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
217958 |
12/01/2021 |
| SMITH, KYLE |
BB-14060 |
1 |
37.00 |
4744********5642 |
125896 |
12/01/2021 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00145R |
12/01/2021 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
29.00 |
5275********3707 |
195292 |
12/01/2021 |
| SWANTON, SHERRI |
BB-13664 |
1 |
37.00 |
4142********7053 |
025928 |
12/01/2021 |
| TAYLOR, LOY |
BB-14110 |
1 |
37.00 |
4251********9593 |
130155 |
12/01/2021 |
| TELLEZ, SABASTIAN |
BB-14069 |
1 |
37.00 |
5109********5787 |
639418 |
12/01/2021 |
| TOSTADO, ADRIAN |
BB-13985 |
1 |
15.00 |
5109********8612 |
691269 |
12/01/2021 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
184919 |
12/01/2021 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
69.00 |
4610********9608 |
005903 |
12/01/2021 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4095********3174 |
005477 |
12/01/2021 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.19 |
4142********5554 |
025931 |
12/01/2021 |
| WALKER, JASON |
BB-13681 |
1 |
69.00 |
5213********2342 |
00163P |
12/01/2021 |
| WALRAVEN, JEREMY |
BB-13983 |
1 |
30.00 |
4342********1907 |
024227 |
12/01/2021 |
| WARD, ADAM |
BB-13218 |
1 |
30.00 |
6011********3159 |
00197B |
12/01/2021 |
| WHITWORTH, AMBER |
BB-13800 |
1 |
69.00 |
5109********2360 |
639433 |
12/01/2021 |
| WILDSMITH, JOHN |
BB-14070 |
1 |
37.00 |
5275********5498 |
105797 |
12/01/2021 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
08000B |
12/01/2021 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
69.00 |
4755********1435 |
035934 |
12/01/2021 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
217968 |
12/01/2021 |
| WILSON, KIMBERLY |
BB-14100 |
1 |
37.00 |
4447********0706 |
001125 |
12/01/2021 |
| WYATT, KYLE |
BB-14074 |
1 |
37.00 |
4229********6648 |
B29712 |
12/01/2021 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
5109********7925 |
691507 |
12/01/2021 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H29729 |
12/01/2021 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
30.00 |
4342********0763 |
021060 |
12/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.80 |
| 48 |
MasterCard |
2097.99 |
| 57 |
Visa |
2482.13 |
| 4 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4850.92 |