Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
021707 |
06/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
69.00 |
4342********7301 |
067174 |
06/15/2022 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
04856S |
06/15/2022 |
| BROCK, TRENTON |
BB-14229 |
2 |
37.00 |
4143********8741 |
821123 |
06/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
821124 |
06/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
081907 |
06/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H65016 |
06/15/2022 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
029339 |
06/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
55.00 |
4342********0088 |
055435 |
06/15/2022 |
| CORRAL, RAINIER |
BB-13866 |
2 |
49.00 |
4610********5708 |
091907 |
06/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
08573P |
06/15/2022 |
| DAVIS, JAMIE |
BB-14335 |
2 |
37.00 |
4342********8028 |
056530 |
06/15/2022 |
| DOLLISON, TRISTAN |
BB-14124 |
2 |
37.00 |
5122********8831 |
97563Z |
06/15/2022 |
| DOYLE, CHRISTIAN |
BB-13862 |
2 |
37.00 |
4465********1413 |
015290 |
06/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01555R |
06/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
821128 |
06/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5178********4746 |
08588B |
06/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********9167 |
H65733 |
06/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
006932 |
06/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
022158 |
06/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
45.00 |
4610********3662 |
041907 |
06/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
023875 |
06/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
040848 |
06/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
061955 |
06/15/2022 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********8969 |
061956 |
06/15/2022 |
| HULBERT, JOHN |
BB-14223 |
2 |
37.00 |
4142********5550 |
061956 |
06/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
058967 |
06/15/2022 |
| KENT, MARYROSE |
BB-14016 |
2 |
69.00 |
5172********4326 |
092932 |
06/15/2022 |
| LEWIS, GINOU |
BB-14059 |
2 |
69.00 |
4342********3279 |
007552 |
06/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
09194A |
06/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
821142 |
06/15/2022 |
| LYNCH, DANIEL |
BB-14186 |
2 |
30.00 |
4147********4785 |
08780C |
06/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015472 |
06/15/2022 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********0071 |
074890 |
06/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
075243 |
06/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
39.31 |
5103********9406 |
759536 |
06/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
37.00 |
5103********0913 |
073217 |
06/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
47.00 |
4853********8871 |
062001 |
06/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********7662 |
062002 |
06/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
00061B |
06/15/2022 |
| PAGE, HEATHER |
BB-14336 |
2 |
37.00 |
5376********3582 |
734847 |
06/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
000795 |
06/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
49.00 |
5507********1098 |
881872 |
06/15/2022 |
| REITER, BRYSON |
BB-14135 |
2 |
49.00 |
4232********7739 |
034070 |
06/15/2022 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
023250 |
06/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H65264 |
06/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
68163Z |
06/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4599********8115 |
H67576 |
06/15/2022 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********9732 |
979756 |
06/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
61.00 |
4142********5833 |
062006 |
06/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
114285 |
06/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
072007 |
06/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
072007 |
06/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
062008 |
06/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
024601 |
06/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
082007 |
06/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
67.00 |
5275********8061 |
162804 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
612.31 |
| 43 |
Visa |
1865.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.19 |