02/15/2022

10:32:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, KEVIN	BB-13931	2	37.00	4342********4526	058510	02/15/2022
ANDERSON, ZACHARY	BB-13856X	2	37.00	4342********6949	052738	02/15/2022
BAKER, DAKOTA	BB-14242	2	30.00	5109********7552	341864	02/15/2022
BEUKEMA, PAUL	BB-13884	2	60.00	4266********6427	05380A	02/15/2022
BLACKMON, COLIN	BB-13731	2	79.00	4342********7301	079676	02/15/2022
BOUSCHOR, TRINA	BB-10093	2	55.00	5524********0452	09855S	02/15/2022
BOYETT, LOGAN	BB-13868	2	49.00	5178********3510	05432B	02/15/2022
BROCK, TRENTON	BB-14229	2	37.00	4143********0190	193030	02/15/2022
BROWN, CLAYTON	BB-10548	2	37.00	5109********4971	341916	02/15/2022
BROWN, TODD	BB-11039	2	37.00	4143********3997	193033	02/15/2022
BROWNE, MICHAEL	BB-13822	2	55.00	4610********4272	055506	02/15/2022
CAIN, AMANDA	BB-13902	2	30.00	4599********6543	H58583	02/15/2022
CANCINO, JENNIFER	BB-13941	2	37.00	4342********4642	030934	02/15/2022
CECIL, JORDON	BB-14200	2	55.00	4342********2308	065937	02/15/2022
CORRAL, RAINIER	BB-13866	2	37.00	4610********5708	065506	02/15/2022
COUGHLAN, IAN	BB-14139	2	30.00	5524********3610	08730P	02/15/2022
DOYLE, CHRISTIAN	BB-13862	2	37.00	4465********1413	015675	02/15/2022
FRAZIER, HALEN	BB-14191	2	37.00	4143********6667	193037	02/15/2022
GONZALEZ, YOANA	BB-14227	2	80.00	5109********3516	345950	02/15/2022
GOOCH, AMANDA	BB-14111	2	49.00	5178********4746	05567Z	02/15/2022
GORDON, JOSHUA	BB-14228	2	37.00	4599********9167	H59299	02/15/2022
HEIN, ETHAN	BB-13814	2	30.00	4342********6671	081569	02/15/2022
HENDRICKS, MONICA	BB-13819	2	55.00	4342********8260	091811	02/15/2022
HULBERT, JOHN	BB-14223	2	37.00	4142********5550	055521	02/15/2022
JOHNSON, JOSHUA	BB-14230	2	55.00	4000********0335	632407	02/15/2022
KENT, MARYROSE	BB-14016	2	37.00	5172********4326	016108	02/15/2022
LEWIS, GINOU	BB-14059	2	69.00	4342********3279	081148	02/15/2022
LINK, SHANNON	BB-10850	2	81.00	5189********5342	87017Z	02/15/2022
LLANAS, CRISTAL	BB-14116	2	37.00	4400********6413	09999A	02/15/2022
LONGORIA, BRANDON	BB-13967	2	37.00	4143********4141	193039	02/15/2022
LOPEZ, JORGE	BB-13851	2	69.00	4342********3358	072585	02/15/2022
LYNCH, DANIEL	BB-14186	2	30.00	4147********4785	05719C	02/15/2022
MCGUIRE, ASHLEY	BB-14243	2	37.00	4342********0262	027292	02/15/2022
MILLER, ANN	BB-13565	2	35.00	4853********8871	055525	02/15/2022
NEWMAN, BRANDY	BB-14149	2	55.00	4142********7662	055525	02/15/2022
NORRIS, JUSTIN	BB-10201	2	42.00	4266********5779	05782B	02/15/2022
ORTEGA, XAVIER	BB-13823	2	69.00	4610********2329	055506	02/15/2022
PICHARDO, DANIEL	BB-10829	2	30.00	4342********6624	035363	02/15/2022
ROTH, JAMI	BB-14225	2	31.88	4599********5933	H58785	02/15/2022
RUSSELL, CLINT	BB-10443	2	37.00	5122********4893	89552Z	02/15/2022
SCHUMACHER, CATLYNN	BB-14180	2	69.00	5141********2401	147695	02/15/2022
SIMPSON, KASSEY	BB-14142	2	69.00	4232********7739	068645	02/15/2022
TOSTADO, ADRIANES	BB-13993	2	15.00	5103********2920	467591	02/15/2022
TURNER, JAMES	BB-13076	2	69.00	4833********2691	095506	02/15/2022
VALDEZ, FATIMA	BB-14177	2	37.00	4610********4519	095506	02/15/2022
VEGA, NICOLE	BB-14075	2	55.00	5218********8917	346250	02/15/2022
WAGGONER, JAMES	BB-13547	2	30.00	4142********9741	055530	02/15/2022
WOODS, TRIXIE	BB-14190	2	105.00	4110********2449	060165	02/15/2022
WYNN, MARK	BB-10785	2	30.00	4610********9672	015506	02/15/2022
YATES, RICKY	BB-13662	2	49.00	5109********7022	345618	02/15/2022
YBARRA, MIKE	BB-13875	2	67.00	5275********8061	185657	02/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	740.00
36	Visa	1670.88
0	Discover	0.00
0	Other	0.00
		2410.88