Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
063336 |
09/15/2022 |
| BIRCKBICHLER, HUNTER |
BB-14413 |
2 |
55.00 |
4599********1559 |
H46524 |
09/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
010017 |
09/15/2022 |
| BONET, ROBIEL |
BB-14403 |
2 |
37.00 |
4610********4730 |
080905 |
09/15/2022 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
03632S |
09/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
4756********0646 |
040950 |
09/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
048034 |
09/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
000905 |
09/15/2022 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
000905 |
09/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
69.00 |
4756********9095 |
040950 |
09/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H44024 |
09/15/2022 |
| CANCINO, JENNIFER |
BB-13941 |
2 |
37.00 |
4342********4642 |
010490 |
09/15/2022 |
| CAPDEVILA, JACOB |
BB-14348 |
2 |
30.00 |
4610********7041 |
010905 |
09/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
55.00 |
4342********0088 |
001320 |
09/15/2022 |
| CORRAL, RAINIER |
BB-13866 |
2 |
49.00 |
4610********5708 |
010905 |
09/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
08422M |
09/15/2022 |
| DAVIS, JAMIE |
BB-14335 |
2 |
37.00 |
4342********8028 |
023837 |
09/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01587R |
09/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
048040 |
09/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
08632B |
09/15/2022 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********9167 |
H44734 |
09/15/2022 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
08639D |
09/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
062863 |
09/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
029943 |
09/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
060905 |
09/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
094806 |
09/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
060035 |
09/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
040956 |
09/15/2022 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********0553 |
040957 |
09/15/2022 |
| HULBERT, JOHN |
BB-14223 |
2 |
37.00 |
4142********5550 |
040957 |
09/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
160989 |
09/15/2022 |
| LINK, SHANNON |
BB-10850 |
2 |
69.00 |
5189********0778 |
59005Z |
09/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
04228A |
09/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
048044 |
09/15/2022 |
| LOPEZ, JORGE |
BB-13851 |
2 |
69.00 |
4342********3358 |
005353 |
09/15/2022 |
| MARTINEZ, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********6924 |
005663 |
09/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015899 |
09/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
062504 |
09/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
439185 |
09/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
439685 |
09/15/2022 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
041001 |
09/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********9771 |
041002 |
09/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
00056B |
09/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
084499 |
09/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********7864 |
803661 |
09/15/2022 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
059917 |
09/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H44264 |
09/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
90816Z |
09/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4599********8115 |
H46576 |
09/15/2022 |
| SANCHEZ, LEONEL |
BB-14404 |
2 |
69.00 |
5141********5753 |
183827 |
09/15/2022 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********6217 |
183828 |
09/15/2022 |
| SHEPHERD, LEA |
BB-14439 |
2 |
55.00 |
4812********6536 |
041006 |
09/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
61.00 |
4142********5833 |
041006 |
09/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
445991 |
09/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
071005 |
09/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
081005 |
09/15/2022 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
041008 |
09/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
4812********6740 |
041008 |
09/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
041009 |
09/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
059136 |
09/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
091005 |
09/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
141306 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
593.00 |
| 49 |
Visa |
2129.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2759.88 |