Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
054004 |
01/01/2024 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
164503 |
01/01/2024 |
| ALLEN, JENNIFER |
BB-14659 |
1 |
35.00 |
4812********0659 |
034005 |
01/01/2024 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
034006 |
01/01/2024 |
| ATKINS, MEGAN |
BB-14656 |
1 |
37.00 |
4610********6049 |
064004 |
01/01/2024 |
| BAKER, DEVIN |
BB-14812 |
1 |
30.00 |
5156********0812 |
465508 |
01/01/2024 |
| BARRERA, DEISY |
BB-14414 |
1 |
42.00 |
4610********5374 |
074004 |
01/01/2024 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
097822 |
01/01/2024 |
| BATES, JASON |
BB-14588 |
1 |
81.00 |
4388********3462 |
00238D |
01/01/2024 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
034008 |
01/01/2024 |
| BELTRAN, OLIVER |
BB-15137 |
1 |
69.00 |
4099********7871 |
00269D |
01/01/2024 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********9213 |
256452 |
01/01/2024 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
81.00 |
5510********1624 |
763951 |
01/01/2024 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
00310B |
01/01/2024 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
336043 |
01/01/2024 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
00326W |
01/01/2024 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
034012 |
01/01/2024 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
125543 |
01/01/2024 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
024004 |
01/01/2024 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
003646 |
01/01/2024 |
| BURKE, MATTHEW |
BB-13919 |
1 |
49.00 |
4744********3377 |
114805 |
01/01/2024 |
| BURTON, ASHTON |
BB-14961 |
1 |
30.00 |
5178********2339 |
00406P |
01/01/2024 |
| BURTON, GARRETT |
BB-15357 |
1 |
55.00 |
4143********8905 |
982539 |
01/01/2024 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
547589 |
01/01/2024 |
| CAMPOS, CRISTIAN |
BB-14475 |
1 |
69.00 |
4610********4102 |
034004 |
01/01/2024 |
| CANTU, CARLOS |
BB-15112 |
1 |
55.00 |
4774********1804 |
850316 |
01/01/2024 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
00465D |
01/01/2024 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
034015 |
01/01/2024 |
| CASTILLO, ANDY |
BB-14626X |
1 |
37.00 |
4427********6580 |
064004 |
01/01/2024 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
00474B |
01/01/2024 |
| CHANCE, MASON |
BB-14619 |
1 |
37.00 |
4147********2205 |
00491D |
01/01/2024 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
00502D |
01/01/2024 |
| CHAVEZ, JAIRON |
BB-14985 |
1 |
30.00 |
5275********0411 |
134205 |
01/01/2024 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
125545 |
01/01/2024 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
034017 |
01/01/2024 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
69.00 |
4833********7780 |
084004 |
01/01/2024 |
| CULVER, BLAKE |
BB-14948 |
1 |
55.00 |
4421********9837 |
034018 |
01/01/2024 |
| DAVIS, UZIEL |
BB-14734 |
1 |
30.00 |
4342********6267 |
086912 |
01/01/2024 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
062904 |
01/01/2024 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
45.00 |
4756********3128 |
034019 |
01/01/2024 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
00608D |
01/01/2024 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
042734 |
01/01/2024 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
00630Z |
01/01/2024 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B39586 |
01/01/2024 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
6011********9328 |
00104R |
01/01/2024 |
| DUTSON, JIMI |
BB-15136 |
1 |
30.00 |
4756********0830 |
034022 |
01/01/2024 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
02354B |
01/01/2024 |
| ELLIS, ERICH |
BB-13028 |
1 |
30.00 |
4535********5038 |
H37076 |
01/01/2024 |
| ELLISON, CHUCK |
BB-14156 |
1 |
91.00 |
4701********8828 |
144301 |
01/01/2024 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
034023 |
01/01/2024 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
034004 |
01/01/2024 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
034004 |
01/01/2024 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
034004 |
01/01/2024 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
00738P |
01/01/2024 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********8256 |
054004 |
01/01/2024 |
| GALVAN, VALENTIN |
BB-15355 |
1 |
55.00 |
4342********5226 |
090186 |
01/01/2024 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********8954 |
982544 |
01/01/2024 |
| GARZA, NAZERIO |
BB-14294 |
1 |
42.00 |
4430********5444 |
160125 |
01/01/2024 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
6011********0839 |
00107R |
01/01/2024 |
| GLENN, DALE |
BB-14939 |
1 |
69.00 |
4744********8000 |
114105 |
01/01/2024 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
034026 |
01/01/2024 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
034027 |
01/01/2024 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
074004 |
01/01/2024 |
| GRAF, ROBERT |
BB-14741 |
1 |
81.00 |
6011********3175 |
00118Q |
01/01/2024 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
164407 |
01/01/2024 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
07294C |
01/01/2024 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
094004 |
01/01/2024 |
| GREY, JACOB |
BB-14610 |
1 |
37.00 |
4687********0484 |
602926 |
01/01/2024 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
041037 |
01/01/2024 |
| HALBERT, WES |
BB-14931 |
1 |
30.00 |
4342********1310 |
000018 |
01/01/2024 |
| HALLMARK, SHANNON |
BB-14615 |
1 |
37.00 |
4812********3003 |
034031 |
01/01/2024 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
034030 |
01/01/2024 |
| HAMMER, ARELIA |
BB-14702 |
1 |
79.00 |
5466********7660 |
24582Z |
01/01/2024 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
083463 |
01/01/2024 |
| HARDOWIN, WESTON |
BB-15105 |
1 |
37.00 |
4403********1332 |
285838 |
01/01/2024 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
024004 |
01/01/2024 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
465519 |
01/01/2024 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
134607 |
01/01/2024 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00161R |
01/01/2024 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
144109 |
01/01/2024 |
| HOLZER, JAYSON |
BB-14769 |
1 |
37.00 |
5189********8640 |
25666Z |
01/01/2024 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
010462 |
01/01/2024 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
01052A |
01/01/2024 |
| IBARRA, TITO |
BB-14486 |
1 |
42.00 |
4610********8014 |
064004 |
01/01/2024 |
| JACKSON, KYLE |
BB-14926 |
1 |
30.00 |
4143********2613 |
982554 |
01/01/2024 |
| JOHNSON, JAYMES |
BB-14851 |
1 |
49.00 |
4254********0545 |
01099D |
01/01/2024 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
01091C |
01/01/2024 |
| JOSE, RAMOS |
BB-14206 |
1 |
35.00 |
4347********5368 |
064004 |
01/01/2024 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
01115C |
01/01/2024 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
074004 |
01/01/2024 |
| KELLY, MICHAEL |
BB-15128 |
1 |
49.00 |
5213********6049 |
00104B |
01/01/2024 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
465521 |
01/01/2024 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********6218 |
01154Z |
01/01/2024 |
| KRUPP, JEANNETTE |
BB-14814 |
1 |
30.00 |
4342********4384 |
048693 |
01/01/2024 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
084004 |
01/01/2024 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
034039 |
01/01/2024 |
| LARUSSA, GABRIELLE |
BB-14997 |
1 |
30.00 |
4756********7729 |
034039 |
01/01/2024 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
034040 |
01/01/2024 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
01199D |
01/01/2024 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
982558 |
01/01/2024 |
| LISMAN, BRADLEY |
BB-14436 |
1 |
37.00 |
5269********7922 |
663317 |
01/01/2024 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
087191 |
01/01/2024 |
| LONGO, LAUREN |
BB-14880 |
1 |
69.00 |
4342********3296 |
091152 |
01/01/2024 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
014004 |
01/01/2024 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
28585Z |
01/01/2024 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
024368 |
01/01/2024 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
034004 |
01/01/2024 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
483140 |
01/01/2024 |
| LYNN, BRYAN |
BB-14885 |
1 |
30.00 |
4342********8107 |
087334 |
01/01/2024 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
01339C |
01/01/2024 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
074863 |
01/01/2024 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
01356D |
01/01/2024 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
054004 |
01/01/2024 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
034045 |
01/01/2024 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
034046 |
01/01/2024 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
01392A |
01/01/2024 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
49.00 |
5463********4236 |
01412P |
01/01/2024 |
| MINETTO, TYLER |
BB-14962 |
1 |
42.00 |
4266********8844 |
01406D |
01/01/2024 |
| MOORE, ZACH |
BB-15373 |
1 |
30.00 |
4610********2258 |
074004 |
01/01/2024 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
010074 |
01/01/2024 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.00 |
4143********0782 |
982563 |
01/01/2024 |
| MORRIS, JEFF |
BB-14762 |
1 |
55.00 |
4142********8850 |
034048 |
01/01/2024 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
125547 |
01/01/2024 |
| NELMS, WILLIAM |
BB-14334 |
1 |
67.00 |
5189********1498 |
31338Z |
01/01/2024 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
606141 |
01/01/2024 |
| NUNEZ, ANDRES |
BB-14666 |
1 |
30.00 |
4610********7784 |
094004 |
01/01/2024 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
004004 |
01/01/2024 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
004004 |
01/01/2024 |
| OWENS, JUSTIN |
BB-13700 |
1 |
49.00 |
5275********9328 |
154701 |
01/01/2024 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********3184 |
275528 |
01/01/2024 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
32436Z |
01/01/2024 |
| PERKINS, ZACK |
BB-14204 |
1 |
30.00 |
5253********7728 |
68060Z |
01/01/2024 |
| PRATER, KEMBER |
BB-14394 |
1 |
30.00 |
4142********4716 |
034052 |
01/01/2024 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
134749 |
01/01/2024 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
034053 |
01/01/2024 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001553 |
01/01/2024 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
034004 |
01/01/2024 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
H37836 |
01/01/2024 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
044004 |
01/01/2024 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
034054 |
01/01/2024 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
01648C |
01/01/2024 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
003076 |
01/01/2024 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
125551 |
01/01/2024 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
124408 |
01/01/2024 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
982569 |
01/01/2024 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
125554 |
01/01/2024 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00184Q |
01/01/2024 |
| SEBASTIAN, DUANE |
BB-14350 |
1 |
57.00 |
4147********1148 |
01720D |
01/01/2024 |
| SHELTON, CONNOR |
BB-14358X |
1 |
35.00 |
4465********8296 |
001580 |
01/01/2024 |
| SHELTON, CONNOR |
BB-14446 |
1 |
30.00 |
4465********8296 |
001585 |
01/01/2024 |
| SHELTON, SARAH |
BB-14996 |
1 |
37.00 |
4259********9802 |
038170 |
01/01/2024 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
027327 |
01/01/2024 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
655100 |
01/01/2024 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
034059 |
01/01/2024 |
| SILLS, BRE |
BB-15354 |
1 |
30.00 |
4147********0534 |
01785C |
01/01/2024 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001704 |
01/01/2024 |
| SMITH, AUSTIN |
BB-14878 |
1 |
37.00 |
4253********8324 |
000258 |
01/01/2024 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
30.00 |
4586********8098 |
H37167 |
01/01/2024 |
| SMITH, KIEFER |
BB-14818 |
1 |
30.00 |
4411********9483 |
004104 |
01/01/2024 |
| SMITH, PAUL |
BB-14882 |
1 |
67.00 |
5138********7290 |
547602 |
01/01/2024 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
03058Z |
01/01/2024 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
03048Z |
01/01/2024 |
| SPARKS, RANEY |
BB-14753 |
1 |
55.00 |
4756********5810 |
034102 |
01/01/2024 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00174R |
01/01/2024 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********3672 |
184118 |
01/01/2024 |
| STASTNY, BUBBA |
BB-14972 |
1 |
55.00 |
4756********7672 |
034103 |
01/01/2024 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
301014 |
01/01/2024 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
034104 |
01/01/2024 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
37745Z |
01/01/2024 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
03136D |
01/01/2024 |
| TEKELL, DYLAN |
BB-15106 |
1 |
37.00 |
5253********0412 |
77121Z |
01/01/2024 |
| TELFER, GARRETT |
BB-14971 |
1 |
37.00 |
5275********5997 |
184813 |
01/01/2024 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
03153D |
01/01/2024 |
| THURMAN, JAMES |
BB-15103 |
1 |
37.00 |
4744********0767 |
124418 |
01/01/2024 |
| TINNEY, HAYDEN |
BB-14543 |
1 |
37.00 |
5172********0160 |
063581 |
01/01/2024 |
| TOSTADO, ADAM |
BB-14165 |
1 |
30.00 |
5144********0886 |
716085 |
01/01/2024 |
| TROEGLE, COLIN |
BB-14244 |
1 |
61.00 |
4347********0268 |
074104 |
01/01/2024 |
| URQUIZA, JUAN |
BB-15371 |
1 |
30.00 |
5172********4510 |
063602 |
01/01/2024 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
119101 |
01/01/2024 |
| VANDERGRIFF, TYLER |
BB-14600 |
1 |
30.00 |
4143********2796 |
982575 |
01/01/2024 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
03246D |
01/01/2024 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
034108 |
01/01/2024 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
373864 |
01/01/2024 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
001095 |
01/01/2024 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
034100 |
01/01/2024 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
03304C |
01/01/2024 |
| WILEMON, JETT |
BB-14484 |
1 |
69.00 |
5376********2708 |
408595 |
01/01/2024 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********4653 |
03345D |
01/01/2024 |
| WILLIAMS, NICHOLAS |
BB-14517 |
1 |
12.00 |
4552********5847 |
H35390 |
01/01/2024 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
044111 |
01/01/2024 |
| WILSON, AUSTIN |
BB-14667 |
1 |
42.00 |
4812********2731 |
034112 |
01/01/2024 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
982579 |
01/01/2024 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
03382P |
01/01/2024 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
01814G |
01/01/2024 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
614443 |
01/01/2024 |
| WOOTEN, SARA |
BB-14920 |
1 |
20.00 |
4756********1719 |
034114 |
01/01/2024 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
174910 |
01/01/2024 |
| XANDERS, SETH |
BB-15119 |
1 |
42.00 |
4000********0505 |
655154 |
01/01/2024 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
6011********4476 |
00185P |
01/01/2024 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
37.00 |
4342********0763 |
081997 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 52 |
MasterCard |
2273.56 |
| 140 |
Visa |
5880.19 |
| 7 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8581.75 |