Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
097996 |
05/15/2022 |
| BAKER, DAKOTA |
BB-14242 |
2 |
42.00 |
5109********7552 |
610737 |
05/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
103.00 |
4342********7301 |
048608 |
05/15/2022 |
| BONET, ROBIEL |
BB-13584 |
2 |
37.19 |
4610********3320 |
065816 |
05/15/2022 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
09264S |
05/15/2022 |
| BROCK, TRENTON |
BB-14229 |
2 |
37.00 |
4143********0190 |
501654 |
05/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
5109********4971 |
678384 |
05/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
501657 |
05/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
065816 |
05/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
81.00 |
5109********0576 |
833018 |
05/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H58885 |
05/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
55.00 |
4342********0088 |
021355 |
05/15/2022 |
| CORRAL, RAINIER |
BB-13866 |
2 |
49.00 |
4610********5708 |
085816 |
05/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
00501P |
05/15/2022 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
5109********8620 |
612877 |
05/15/2022 |
| DOLLISON, TRISTAN |
BB-14124 |
2 |
37.00 |
5122********8831 |
25059Z |
05/15/2022 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015810 |
05/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01581R |
05/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
501671 |
05/15/2022 |
| GONZALEZ, YOANA |
BB-14227 |
2 |
69.00 |
5109********3516 |
163521 |
05/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5178********4746 |
04693B |
05/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********9167 |
H59603 |
05/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
032994 |
05/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
022369 |
05/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
45.00 |
4610********3662 |
045816 |
05/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
056698 |
05/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
028647 |
05/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
155824 |
05/15/2022 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********8969 |
155825 |
05/15/2022 |
| HULBERT, JOHN |
BB-14223 |
2 |
37.00 |
4142********5550 |
155825 |
05/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
484091 |
05/15/2022 |
| KENT, MARYROSE |
BB-14016 |
2 |
69.00 |
5172********4326 |
034691 |
05/15/2022 |
| LEWIS, GINOU |
BB-14059 |
2 |
69.00 |
4342********3279 |
049845 |
05/15/2022 |
| LINK, SHANNON |
BB-10850 |
2 |
81.00 |
5189********5342 |
10575Z |
05/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
06338A |
05/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
501690 |
05/15/2022 |
| LOPEZ, JORGE |
BB-13851 |
2 |
69.00 |
4342********3358 |
095377 |
05/15/2022 |
| LYNCH, DANIEL |
BB-14186 |
2 |
30.00 |
4147********4785 |
04879C |
05/15/2022 |
| MARTINEZ, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********6924 |
065544 |
05/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015216 |
05/15/2022 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********0071 |
022336 |
05/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
014077 |
05/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
39.31 |
5103********9406 |
632285 |
05/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
37.00 |
5103********0913 |
463858 |
05/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
47.00 |
4853********8871 |
055830 |
05/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********7662 |
155831 |
05/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********5779 |
04963B |
05/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
023567 |
05/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
49.00 |
5507********1098 |
857447 |
05/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H59092 |
05/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
90223Z |
05/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4599********8115 |
H61405 |
05/15/2022 |
| SIMPSON, KASSEY |
BB-14142 |
2 |
69.00 |
4232********7739 |
011814 |
05/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
49.00 |
4142********5833 |
155835 |
05/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
000118 |
05/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
065816 |
05/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
075816 |
05/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
5218********8917 |
326165 |
05/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
155836 |
05/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
069750 |
05/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
085816 |
05/15/2022 |
| YATES, RICKY |
BB-13662 |
2 |
49.00 |
5109********7022 |
163285 |
05/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
67.00 |
5275********8061 |
105087 |
05/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
957.31 |
| 43 |
Visa |
1947.07 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2941.38 |