Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-13931 |
2 |
37.00 |
4342********4526 |
064163 |
12/15/2021 |
| ANDERSON, ZACHARY |
BB-13856 |
2 |
37.00 |
4342********6949 |
067184 |
12/15/2021 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********6427 |
06395A |
12/15/2021 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********7301 |
008242 |
12/15/2021 |
| BONET, ROBERTO |
BB-13292 |
2 |
69.00 |
4306********6471 |
015194 |
12/15/2021 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
08566S |
12/15/2021 |
| BOYETT, LOGAN |
BB-13868 |
2 |
49.00 |
5178********3510 |
06438B |
12/15/2021 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
810107 |
12/15/2021 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
217699 |
12/15/2021 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
064204 |
12/15/2021 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H37283 |
12/15/2021 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
027684 |
12/15/2021 |
| CORRAL, RAINIER |
BB-13866 |
2 |
37.00 |
4610********5708 |
064204 |
12/15/2021 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
03283P |
12/15/2021 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
5109********8620 |
807626 |
12/15/2021 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015777 |
12/15/2021 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
217701 |
12/15/2021 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5156********0929 |
637517 |
12/15/2021 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
077869 |
12/15/2021 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
043602 |
12/15/2021 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
449636 |
12/15/2021 |
| KENT, MARYROSE |
BB-14016 |
2 |
37.00 |
5172********4326 |
039656 |
12/15/2021 |
| LEWIS, GINOU |
BB-14059 |
2 |
69.00 |
4342********3279 |
001279 |
12/15/2021 |
| LINK, SHANNON |
BB-10850 |
2 |
81.00 |
5189********5342 |
85859Z |
12/15/2021 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
09244A |
12/15/2021 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
217705 |
12/15/2021 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********4386 |
024426 |
12/15/2021 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
034222 |
12/15/2021 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********7662 |
034224 |
12/15/2021 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
42.00 |
4266********5779 |
06736B |
12/15/2021 |
| ORTEGA, XAVIER |
BB-13823 |
2 |
69.00 |
4610********2329 |
054204 |
12/15/2021 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
036423 |
12/15/2021 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
28209Z |
12/15/2021 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2401 |
789684 |
12/15/2021 |
| SIMPSON, KASSEY |
BB-14142 |
2 |
69.00 |
4232********7739 |
057124 |
12/15/2021 |
| SWAN, BOBBY |
BB-13254 |
2 |
94.56 |
4142********5833 |
034228 |
12/15/2021 |
| TOSTADO, ADRIANES |
BB-13993 |
2 |
15.00 |
5103********2920 |
931739 |
12/15/2021 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
084204 |
12/15/2021 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
5218********8917 |
878652 |
12/15/2021 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
034228 |
12/15/2021 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
062854 |
12/15/2021 |
| WYNN, MARK |
BB-10785 |
2 |
30.00 |
4610********9672 |
004204 |
12/15/2021 |
| YATES, RICKY |
BB-13662 |
2 |
49.00 |
5109********7022 |
811127 |
12/15/2021 |
| YBARRA, MIKE |
BB-13875 |
2 |
67.00 |
5275********8061 |
164627 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
667.00 |
| 30 |
Visa |
1493.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.56 |