Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
003456 |
08/15/2022 |
| BELL, ALEXIA |
BB-14166 |
2 |
67.00 |
3795*******2458 |
572775 |
08/15/2022 |
| BIRCKBICHLER, HUNTER |
BB-14413 |
2 |
55.00 |
4599********1559 |
H67486 |
08/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
060114 |
08/15/2022 |
| BONET, ROBIEL |
BB-14403 |
2 |
37.00 |
4610********4730 |
091907 |
08/15/2022 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
07744S |
08/15/2022 |
| BROCK, TRENTON |
BB-14229 |
2 |
37.00 |
4143********8741 |
637694 |
08/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
4756********0646 |
061910 |
08/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
637695 |
08/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
011907 |
08/15/2022 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
011907 |
08/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
69.00 |
4756********9095 |
061912 |
08/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
55.00 |
4342********0088 |
063585 |
08/15/2022 |
| CORRAL, RAINIER |
BB-13866 |
2 |
49.00 |
4610********5708 |
031907 |
08/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
03381M |
08/15/2022 |
| DAVIS, JAMIE |
BB-14335 |
2 |
37.00 |
4342********8028 |
083581 |
08/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01514R |
08/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
637698 |
08/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
49.00 |
5178********4746 |
07456B |
08/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********9167 |
H65695 |
08/15/2022 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
07473D |
08/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
013622 |
08/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
044243 |
08/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
061907 |
08/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
078584 |
08/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
067566 |
08/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
061917 |
08/15/2022 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********0553 |
061918 |
08/15/2022 |
| HULBERT, JOHN |
BB-14223 |
2 |
37.00 |
4142********5550 |
061918 |
08/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
694501 |
08/15/2022 |
| KENT, MARYROSE |
BB-14016 |
2 |
37.00 |
5172********4326 |
008181 |
08/15/2022 |
| LINK, SHANNON |
BB-10850 |
2 |
69.00 |
5189********0778 |
44246Z |
08/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
00809A |
08/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
637705 |
08/15/2022 |
| LOPEZ, JORGE |
BB-13851 |
2 |
69.00 |
4342********3358 |
095006 |
08/15/2022 |
| LYNCH, DANIEL |
BB-14186 |
2 |
30.00 |
4147********4785 |
07629C |
08/15/2022 |
| MARTINEZ, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********6924 |
091462 |
08/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015510 |
08/15/2022 |
| MCCARTY, GAGE |
BB-14086 |
2 |
30.00 |
4342********0071 |
096717 |
08/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
014043 |
08/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
083432 |
08/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
084832 |
08/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
061923 |
08/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
07709B |
08/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
039433 |
08/15/2022 |
| POGGIOLI, CLOUDIA |
BB-14307 |
2 |
37.00 |
5275********2713 |
141894 |
08/15/2022 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
096214 |
08/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H65184 |
08/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
75742Z |
08/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4599********8115 |
H67496 |
08/15/2022 |
| SANCHEZ, LEONEL |
BB-14404 |
2 |
69.00 |
5141********5753 |
446787 |
08/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
61.00 |
4142********5833 |
061927 |
08/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
230339 |
08/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
071907 |
08/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
071907 |
08/15/2022 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
061928 |
08/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
4812********6740 |
061927 |
08/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
051580 |
08/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
081907 |
08/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
111897 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 12 |
MasterCard |
573.00 |
| 46 |
Visa |
1989.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.88 |