Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
058956 |
11/15/2022 |
| BELL, ALEXIA |
BB-14166 |
2 |
67.00 |
3795*******2458 |
816185 |
11/15/2022 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
048384 |
11/15/2022 |
| BONET, ROBIEL |
BB-14403 |
2 |
37.00 |
4610********4730 |
043008 |
11/15/2022 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
00186S |
11/15/2022 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
4756********0646 |
073054 |
11/15/2022 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
987330 |
11/15/2022 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
053008 |
11/15/2022 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
063008 |
11/15/2022 |
| BUCY, HEDI |
BB-13832 |
2 |
69.00 |
4756********9095 |
073056 |
11/15/2022 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H76130 |
11/15/2022 |
| CAPDEVILA, JACOB |
BB-14348 |
2 |
30.00 |
4610********7041 |
073008 |
11/15/2022 |
| CECIL, JORDON |
BB-14200 |
2 |
67.00 |
4342********0088 |
058777 |
11/15/2022 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
09795M |
11/15/2022 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4060********7016 |
083008 |
11/15/2022 |
| ESCOBEDO, ANTHONY |
BB-14463 |
2 |
35.00 |
4142********8076 |
073058 |
11/15/2022 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01593R |
11/15/2022 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
987341 |
11/15/2022 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
03001B |
11/15/2022 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
03015D |
11/15/2022 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
065936 |
11/15/2022 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
068741 |
11/15/2022 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
013108 |
11/15/2022 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
022331 |
11/15/2022 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
051027 |
11/15/2022 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
073102 |
11/15/2022 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********0553 |
073102 |
11/15/2022 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
694669 |
11/15/2022 |
| LINDSEY, CODY |
BB-13858 |
2 |
42.00 |
5156********8180 |
03120Z |
11/15/2022 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
05161A |
11/15/2022 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
987350 |
11/15/2022 |
| MARTINEZ, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********2852 |
043780 |
11/15/2022 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********0129 |
006283 |
11/15/2022 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015367 |
11/15/2022 |
| MCGUIRE, ASHLEY |
BB-14243 |
2 |
37.00 |
4342********0262 |
031924 |
11/15/2022 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
292828 |
11/15/2022 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
756191 |
11/15/2022 |
| NEWMAN, BRANDY |
BB-14149 |
2 |
55.00 |
4142********9771 |
073107 |
11/15/2022 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
03255B |
11/15/2022 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
30.00 |
4342********6624 |
083050 |
11/15/2022 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********7864 |
826719 |
11/15/2022 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
036532 |
11/15/2022 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H76370 |
11/15/2022 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
11419Z |
11/15/2022 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4400********4790 |
02700D |
11/15/2022 |
| SHEPHERD, LEA |
BB-14439 |
2 |
55.00 |
4812********6536 |
073112 |
11/15/2022 |
| SWAN, NATALIE |
BB-14012 |
2 |
49.00 |
4142********5833 |
073112 |
11/15/2022 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
337028 |
11/15/2022 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
043108 |
11/15/2022 |
| VALDEZ, FATIMA |
BB-14177 |
2 |
37.00 |
4610********4519 |
033108 |
11/15/2022 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
073114 |
11/15/2022 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
4812********6740 |
073114 |
11/15/2022 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
073114 |
11/15/2022 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
03477B |
11/15/2022 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
047022 |
11/15/2022 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
053108 |
11/15/2022 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
173513 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.00 |
| 11 |
MasterCard |
507.00 |
| 44 |
Visa |
1882.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2493.88 |