Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
035813 |
07/15/2022 |
| BELL, ALEXIA |
BB-14166 |
2 |
67.00 |
3795*******2458 |
185358 |
07/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
79.00 |
4342********7301 |
099949 |
07/15/2022 |
| BONET, ROBIEL |
BB-14403 |
2 |
37.00 |
4610********4730 |
073605 |
07/15/2022 |
| BOUSCHOR, TRINA |
BB-10093 |
2 |
55.00 |
5524********0452 |
00328S |
07/15/2022 |
| BROCK, TRENTON |
BB-14229 |
2 |
37.00 |
4143********8741 |
140669 |
07/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
4756********0646 |
043619 |
07/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
140671 |
07/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
003605 |
07/15/2022 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
093605 |
07/15/2022 |
| BUCY, DALE |
BB-13655 |
2 |
69.00 |
4756********9095 |
043620 |
07/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
81.00 |
4756********9095 |
043621 |
07/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********6543 |
H46688 |
07/15/2022 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
050589 |
07/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
55.00 |
4342********0088 |
070368 |
07/15/2022 |
| CORRAL, RAINIER |
BB-13866 |
2 |
49.00 |
4610********5708 |
023605 |
07/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
09533M |
07/15/2022 |
| DAVIS, JAMIE |
BB-14335 |
2 |
37.00 |
4342********8028 |
041687 |
07/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01528R |
07/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
140674 |
07/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5178********4746 |
08723B |
07/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********9167 |
H47404 |
07/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
048012 |
07/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
010882 |
07/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
053605 |
07/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
021664 |
07/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
032340 |
07/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
043625 |
07/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
797333 |
07/15/2022 |
| KENT, MARYROSE |
BB-14016 |
2 |
69.00 |
5172********4326 |
057208 |
07/15/2022 |
| LINK, SHANNON |
BB-10850 |
2 |
69.00 |
5189********0778 |
24581Z |
07/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
00931A |
07/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
140677 |
07/15/2022 |
| LOPEZ, JORGE |
BB-13851 |
2 |
69.00 |
4342********3358 |
042787 |
07/15/2022 |
| LYNCH, DANIEL |
BB-14186 |
2 |
30.00 |
4147********4785 |
08874C |
07/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015073 |
07/15/2022 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********0071 |
090305 |
07/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
027454 |
07/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
540323 |
07/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
684063 |
07/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
47.00 |
4853********8871 |
043631 |
07/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********7662 |
043631 |
07/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
08963B |
07/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
011003 |
07/15/2022 |
| POGGIOLI, CLOUDIA |
BB-14307 |
2 |
37.00 |
5275********2713 |
193766 |
07/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********1098 |
811643 |
07/15/2022 |
| REITIER, BRYSON |
BB-14135 |
2 |
49.00 |
4232********7739 |
018856 |
07/15/2022 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
007177 |
07/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H46893 |
07/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
44500Z |
07/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4599********8115 |
H49207 |
07/15/2022 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********9732 |
696336 |
07/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
61.00 |
4142********5833 |
043636 |
07/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
366444 |
07/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
063605 |
07/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
073605 |
07/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
4812********6740 |
043637 |
07/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********9741 |
043638 |
07/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
019460 |
07/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
093605 |
07/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
67.00 |
5275********8061 |
163567 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 13 |
MasterCard |
654.00 |
| 46 |
Visa |
2065.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2823.88 |