01/15/2023

17:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, KEVIN	BB-14399	2	37.00	4342********4526	041215	01/15/2023
BLACKMON, COLIN	BB-13731	2	42.00	4342********7301	094124	01/15/2023
BOUSCHOR, TRINA	BB-14429	2	55.00	5524********0452	00155S	01/15/2023
BROWN, CLAYTON	BB-10548	2	69.00	4756********0646	004136	01/15/2023
BROWN, TODD	BB-11039	2	37.00	4143********3997	891396	01/15/2023
BROWNE, MICHAEL	BB-13822	2	55.00	4610********4272	074111	01/15/2023
BUCHANAN, SETH	BB-14373	2	30.00	4610********8971	074111	01/15/2023
CAIN, AMANDA	BB-13902	2	30.00	4599********5043	H07211	01/15/2023
CECIL, JORDON	BB-14200	2	67.00	4342********0088	088253	01/15/2023
COUGHLAN, IAN	BB-14139	2	30.00	5524********3610	00160M	01/15/2023
COURTNEY, JASON	BB-14514	2	37.00	4060********7016	094111	01/15/2023
DILLARD, GAVIN	BB-14090	2	37.00	4756********7531	004139	01/15/2023
ESCOBEDO, ANTHONY	BB-14711	2	35.00	4142********8076	104140	01/15/2023
FOX, LOGAN	BB-14571	2	37.00	4756********9204	004141	01/15/2023
FRANCISCO, PETER	BB-13538	2	37.00	6011********0723	01561R	01/15/2023
FRAZIER, HALEN	BB-14191	2	37.00	4143********6667	891404	01/15/2023
GOOCH, AMANDA	BB-14111	2	37.00	5178********4746	04263B	01/15/2023
GORDON, JOSHUA	BB-14228	2	37.00	4599********8444	H07916	01/15/2023
GRAMS, CLINT	BB-14552	2	69.00	5178********9177	04288P	01/15/2023
GREER, TAYLOR	BB-14306	2	54.00	4147********5926	04291D	01/15/2023
HAEGELE, JENNIFER	BB-14106	2	37.00	4342********9749	060018	01/15/2023
HARTSOOK, JESSICA	BB-13543	2	37.00	4342********2761	090491	01/15/2023
HAWKINS, RAYLIE	BB-13798	2	30.00	4610********3662	044111	01/15/2023
HEIN, ETHAN	BB-13814	2	30.00	4342********6671	097640	01/15/2023
HENDRICKS, MONICA	BB-13819	2	55.00	4342********8260	064512	01/15/2023
HILL, BILLY	BB-14298	2	49.00	4142********0153	104144	01/15/2023
HORTON, MASON	BB-14239	2	30.00	4142********0553	104145	01/15/2023
JOHNSON, JOSHUA	BB-14230	2	55.00	4000********0335	618417	01/15/2023
KAY, TAYLOR	BB-14287	2	69.00	4347********6551	064111	01/15/2023
LINDSEY, AUDREY	BB-14637	2	30.00	5153********5364	04393S	01/15/2023
LINDSEY, CODY	BB-13858	2	42.00	5156********8180	04422Z	01/15/2023
LLANAS, CRISTAL	BB-14116	2	37.00	4400********6413	02088A	01/15/2023
LONGORIA, BRANDON	BB-13967	2	37.00	4143********4141	891420	01/15/2023
MARTINEZ, KRISTINA	BB-14251	2	37.00	4342********2852	082061	01/15/2023
MARTINEZ, TYLER	BB-14537	2	37.00	4342********0129	074401	01/15/2023
MCCANN, TOBE	BB-14263	2	30.00	4251********3916	015222	01/15/2023
MCNAIRY, ROBERT	BB-14534	2	37.00	5141********8893	155568	01/15/2023
MELTON, ADDISON	BB-13356	2	49.00	5103********9406	437273	01/15/2023
MELTON, AUSTIN	BB-13384	2	49.00	5103********0913	443973	01/15/2023
NEWTON, KEITH	BB-14542	2	30.00	4610********7717	004111	01/15/2023
NORRIS, JUSTIN	BB-10201	2	37.00	4266********9615	04527B	01/15/2023
PICHARDO, DANIEL	BB-10829	2	30.00	4342********6624	063750	01/15/2023
REAMES, MELISSA	BB-13296	2	37.00	5507********7864	835757	01/15/2023
RITTER, ANREW	BB-14397	2	30.00	4737********4062	040702	01/15/2023
ROTH, JAMI	BB-14225	2	31.88	4599********5933	H07411	01/15/2023
RUSSELL, CLINT	BB-10443	2	37.00	5122********4893	99312Z	01/15/2023
RUSSELL, SCOTT	BB-14189	2	55.00	4400********4790	00870D	01/15/2023
SCHUMACHER, CATLYNN	BB-14180	2	69.00	5141********2971	155573	01/15/2023
SHEPHERD, LEA	BB-14439	2	55.00	4812********6536	004153	01/15/2023
SKAGGS, RONNIE	BB-14503	2	69.00	4366********7328	000316	01/15/2023
SWAN, NATALIE	BB-14012	2	49.00	4142********5833	104154	01/15/2023
TOSTADO, ADRIANES	BB-14250	2	37.00	5103********5891	898391	01/15/2023
TURNER, JAMES	BB-13076	2	69.00	4833********2691	054111	01/15/2023
VALDEZ, JOSE	BB-14473	2	42.00	4142********6148	104156	01/15/2023
VEGA, NICOLE	BB-14075	2	55.00	4812********6740	004157	01/15/2023
WAGGONER, JAMES	BB-13547	2	30.00	4142********1075	104156	01/15/2023
WHITED, ROWDY	BB-13881	2	79.00	5178********4947	04725B	01/15/2023
WYNN, MARK	BB-14293	2	30.00	4610********9672	084111	01/15/2023
YBARRA, MIKE	BB-13875	2	55.00	5275********8061	124910	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	712.00
43	Visa	1823.88
1	Discover	37.00
0	Other	0.00
		2572.88