05/15/2022
16:38:58
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