Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
041162 |
01/15/2024 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
131570 |
01/15/2024 |
| BARCENAS, ISACC |
BB-14932 |
2 |
55.00 |
5275********6989 |
131770 |
01/15/2024 |
| BONILLA, NEFTALI |
BB-14786 |
2 |
30.00 |
4756********2733 |
031719 |
01/15/2024 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
03760S |
01/15/2024 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
091704 |
01/15/2024 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
001704 |
01/15/2024 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
083477 |
01/15/2024 |
| CHUPP, TATE |
BB-14379 |
2 |
30.00 |
5275********7402 |
161374 |
01/15/2024 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4389********2010 |
01632C |
01/15/2024 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01545P |
01/15/2024 |
| GALVAN, CRYSTAL |
BB-14940 |
2 |
37.00 |
4427********1520 |
021704 |
01/15/2024 |
| GALVEZ, CODY |
BB-14954 |
2 |
37.00 |
4756********9069 |
031722 |
01/15/2024 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
171373 |
01/15/2024 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
01700D |
01/15/2024 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
031704 |
01/15/2024 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H35498 |
01/15/2024 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
01738P |
01/15/2024 |
| GREER, TAYLOR |
BB-14306 |
2 |
42.00 |
4147********5926 |
01741D |
01/15/2024 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
019157 |
01/15/2024 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
025107 |
01/15/2024 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
H35729 |
01/15/2024 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
031726 |
01/15/2024 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
49.00 |
4266********8115 |
01783D |
01/15/2024 |
| HOBBS, HUDSON |
BB-14583 |
2 |
30.00 |
4403********9126 |
568194 |
01/15/2024 |
| HULL, DUSTY |
BB-14683 |
2 |
30.00 |
4142********4537 |
031728 |
01/15/2024 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
01860D |
01/15/2024 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
01903S |
01/15/2024 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
06645A |
01/15/2024 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
01927D |
01/15/2024 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
054829 |
01/15/2024 |
| MCCANN, TOBE |
BB-14263 |
2 |
55.00 |
4251********3916 |
015181 |
01/15/2024 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4266********9613 |
01937A |
01/15/2024 |
| MCMANUS, LEVI |
BB-15135 |
2 |
37.00 |
4143********3125 |
059176 |
01/15/2024 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
469810 |
01/15/2024 |
| MILBOCKER, MELISSA |
BB-15124 |
2 |
67.00 |
4143********0374 |
059177 |
01/15/2024 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
94.00 |
4266********9615 |
01977D |
01/15/2024 |
| PEARCE, KELLY |
BB-14720 |
2 |
69.00 |
4270********2180 |
015266 |
01/15/2024 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
01996D |
01/15/2024 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
096941 |
01/15/2024 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
053897 |
01/15/2024 |
| RAUSCHUBER, CALEB |
BB-14780 |
2 |
55.00 |
5253********4732 |
66929Z |
01/15/2024 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
768823 |
01/15/2024 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
025790 |
01/15/2024 |
| ROJAS, JOSE |
BB-14375 |
2 |
37.00 |
4610********5281 |
061704 |
01/15/2024 |
| ROMINE, BALEY |
BB-15122 |
2 |
37.00 |
4143********5702 |
059178 |
01/15/2024 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
27885Z |
01/15/2024 |
| SALAZAR, MARIO |
BB-14690 |
2 |
37.00 |
5172********2071 |
065475 |
01/15/2024 |
| SANTOS, RICARDO |
BB-14226 |
2 |
69.00 |
4756********0515 |
031737 |
01/15/2024 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
469812 |
01/15/2024 |
| SHEETZ, NICHOLAS |
BB-14999 |
2 |
69.00 |
4867********4537 |
081704 |
01/15/2024 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6573 |
031738 |
01/15/2024 |
| VALENZUELA, SUSAN |
BB-15114 |
2 |
69.00 |
4610********3226 |
091704 |
01/15/2024 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********9470 |
031739 |
01/15/2024 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
031739 |
01/15/2024 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
4494********0658 |
031740 |
01/15/2024 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
001704 |
01/15/2024 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
191173 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
676.00 |
| 43 |
Visa |
2000.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.34 |