Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
060295 |
02/15/2024 |
| BARCENAS, ISACC |
BB-14932 |
2 |
55.00 |
5275********6989 |
182160 |
02/15/2024 |
| BONILLA, NEFTALI |
BB-14786 |
2 |
30.00 |
4756********2733 |
042644 |
02/15/2024 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
05627S |
02/15/2024 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
052605 |
02/15/2024 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
052605 |
02/15/2024 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
036084 |
02/15/2024 |
| CHUPP, TATE |
BB-14379 |
2 |
30.00 |
5275********7402 |
152064 |
02/15/2024 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4389********2010 |
09408C |
02/15/2024 |
| CRANE, JAMES |
BB-14796 |
2 |
37.00 |
5108********6838 |
042647 |
02/15/2024 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01527P |
02/15/2024 |
| GALVAN, CRYSTAL |
BB-14940 |
2 |
37.00 |
4427********1520 |
082605 |
02/15/2024 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
142865 |
02/15/2024 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
09479D |
02/15/2024 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
092605 |
02/15/2024 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H46424 |
02/15/2024 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
061178 |
02/15/2024 |
| HENDERSON, WILLIAM |
BB-15272 |
2 |
37.00 |
4143********2497 |
696625 |
02/15/2024 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
063308 |
02/15/2024 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
H46655 |
02/15/2024 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
042651 |
02/15/2024 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
49.00 |
4266********8115 |
09558D |
02/15/2024 |
| HOBBS, HUDSON |
BB-14583 |
2 |
30.00 |
4403********9126 |
028570 |
02/15/2024 |
| HULL, DUSTY |
BB-14683 |
2 |
30.00 |
4142********4537 |
042652 |
02/15/2024 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
09611D |
02/15/2024 |
| KNOWLES, KIMBERLY |
BB-14758 |
2 |
30.00 |
5239********1804 |
09631Z |
02/15/2024 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
09634S |
02/15/2024 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********4407 |
09653Z |
02/15/2024 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
04719A |
02/15/2024 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
09669D |
02/15/2024 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
011246 |
02/15/2024 |
| MCCANN, TOBE |
BB-14263 |
2 |
55.00 |
4251********3916 |
015497 |
02/15/2024 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4266********9613 |
09685A |
02/15/2024 |
| MCMANUS, LEVI |
BB-15135 |
2 |
37.00 |
4143********3125 |
696629 |
02/15/2024 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
236994 |
02/15/2024 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
93.00 |
4266********9615 |
09716D |
02/15/2024 |
| PEARCE, KELLY |
BB-14720 |
2 |
69.00 |
4270********2180 |
015735 |
02/15/2024 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
09746D |
02/15/2024 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
019298 |
02/15/2024 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
005651 |
02/15/2024 |
| RAUSCHUBER, CALEB |
BB-14780 |
2 |
55.00 |
5253********4732 |
34371Z |
02/15/2024 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
847813 |
02/15/2024 |
| ROJAS, JOSE |
BB-14375 |
2 |
37.00 |
4610********5281 |
092605 |
02/15/2024 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
22405Z |
02/15/2024 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
236995 |
02/15/2024 |
| VALENZUELA, SUSAN |
BB-15114 |
2 |
69.00 |
4610********3226 |
022705 |
02/15/2024 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********9470 |
042702 |
02/15/2024 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
042703 |
02/15/2024 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
4494********0658 |
042703 |
02/15/2024 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
042705 |
02/15/2024 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
142772 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
612.00 |
| 36 |
Visa |
1643.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.34 |