Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-13931 |
2 |
37.00 |
4342********4526 |
063440 |
04/15/2022 |
| BAKER, DAKOTA |
BB-14242 |
2 |
30.00 |
5109********7552 |
782679 |
04/15/2022 |
| BEUKEMA, PAUL |
BB-13884 |
2 |
60.00 |
4266********6427 |
02439A |
04/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
103.00 |
4342********7301 |
086525 |
04/15/2022 |
| BONET, ROBIEL |
BB-13584 |
2 |
37.19 |
4610********6900 |
080705 |
04/15/2022 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
05106S |
04/15/2022 |
| BROCK, TRENTON |
BB-14229 |
2 |
37.00 |
4143********0190 |
088674 |
04/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
777663 |
04/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
088675 |
04/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
090705 |
04/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
81.00 |
5109********0576 |
778577 |
04/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H43818 |
04/15/2022 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
055091 |
04/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
55.00 |
4342********0088 |
037492 |
04/15/2022 |
| CORRAL, RAINIER |
BB-13866 |
2 |
49.00 |
4610********5708 |
020705 |
04/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
08016P |
04/15/2022 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
5109********8620 |
165501 |
04/15/2022 |
| DOLLISON, TRISTAN |
BB-14124 |
2 |
37.00 |
5122********8831 |
36795Z |
04/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01548R |
04/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
088678 |
04/15/2022 |
| GONZALEZ, YOANA |
BB-14227 |
2 |
69.00 |
5109********3516 |
165561 |
04/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5178********4746 |
02652B |
04/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********9167 |
H44534 |
04/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
037986 |
04/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
077498 |
04/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
45.00 |
4610********3662 |
060705 |
04/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
030172 |
04/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
063024 |
04/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
040756 |
04/15/2022 |
| HULBERT, JOHN |
BB-14223 |
2 |
37.00 |
4142********5550 |
040757 |
04/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
151049 |
04/15/2022 |
| KENT, MARYROSE |
BB-14016 |
2 |
37.00 |
5172********4326 |
015450 |
04/15/2022 |
| LEWIS, GINOU |
BB-14059 |
2 |
69.00 |
4342********3279 |
069956 |
04/15/2022 |
| LINK, SHANNON |
BB-10850 |
2 |
81.00 |
5189********5342 |
23326Z |
04/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
01772A |
04/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
088681 |
04/15/2022 |
| LOPEZ, JORGE |
BB-13851 |
2 |
69.00 |
4342********3358 |
023952 |
04/15/2022 |
| LORTHRIDGE, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********6924 |
079712 |
04/15/2022 |
| LYNCH, DANIEL |
BB-14186 |
2 |
30.00 |
4147********4785 |
04042C |
04/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015235 |
04/15/2022 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********0071 |
005560 |
04/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
078659 |
04/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
47.00 |
4853********8871 |
040802 |
04/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********7662 |
040802 |
04/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********5779 |
04108B |
04/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
061021 |
04/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********1098 |
843478 |
04/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H44063 |
04/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
85054Z |
04/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4599********8115 |
H46376 |
04/15/2022 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********9732 |
518318 |
04/15/2022 |
| SIMPSON, KASSEY |
BB-14142 |
2 |
69.00 |
4232********7739 |
094371 |
04/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
906991 |
04/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
070805 |
04/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
080805 |
04/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
5218********8917 |
171643 |
04/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
040808 |
04/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
022989 |
04/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
090805 |
04/15/2022 |
| YATES, RICKY |
BB-13662 |
2 |
49.00 |
5109********7022 |
781068 |
04/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
67.00 |
5275********8061 |
120983 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
894.00 |
| 42 |
Visa |
1928.07 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.07 |