Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
012604 |
04/01/2024 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
162260 |
04/01/2024 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
032602 |
04/01/2024 |
| ANDERSON, JASON |
BB-15178 |
1 |
37.00 |
4342********4220 |
063584 |
04/01/2024 |
| BANNISTER, DILLON |
BB-15431 |
1 |
30.00 |
4000********9132 |
318591 |
04/01/2024 |
| BARRERA, DEISY |
BB-14414 |
1 |
42.00 |
4610********5374 |
032604 |
04/01/2024 |
| BASS, JUSTIN |
BB-14625 |
1 |
37.00 |
5290********6862 |
112681 |
04/01/2024 |
| BATES, JASON |
BB-14588 |
1 |
81.00 |
4388********3462 |
08145D |
04/01/2024 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4756********9397 |
032605 |
04/01/2024 |
| BELTRAN, OLIVER |
BB-15137 |
1 |
69.00 |
4099********7871 |
08149D |
04/01/2024 |
| BENTLEY, BRITTNEY |
BB-14694 |
1 |
91.00 |
5141********4638 |
459638 |
04/01/2024 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********9213 |
681357 |
04/01/2024 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
81.00 |
5510********1624 |
716373 |
04/01/2024 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
08196Z |
04/01/2024 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
526679 |
04/01/2024 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
08208W |
04/01/2024 |
| BOLIVER, CANDI |
BB-14013 |
1 |
42.00 |
4756********0852 |
032608 |
04/01/2024 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
032607 |
04/01/2024 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
459639 |
04/01/2024 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
082604 |
04/01/2024 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
082536 |
04/01/2024 |
| BURKE, MATTHEW |
BB-13919 |
1 |
49.00 |
4744********3377 |
112867 |
04/01/2024 |
| BURKES, QUAYLYNN |
BB-15185 |
1 |
55.00 |
6011********0911 |
00136P |
04/01/2024 |
| BURTON, ASHTON |
BB-14961 |
1 |
30.00 |
5178********2339 |
08290P |
04/01/2024 |
| BURTON, GARRETT |
BB-15357 |
1 |
55.00 |
4143********8905 |
155956 |
04/01/2024 |
| CAIN, MATTHEW |
BB-14967 |
1 |
42.00 |
4599********3234 |
930770 |
04/01/2024 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
887515 |
04/01/2024 |
| CAMPOS, CRISTIAN |
BB-14475 |
1 |
69.00 |
4610********4102 |
002604 |
04/01/2024 |
| CANTU, CARLOS |
BB-15112 |
1 |
55.00 |
4719********1147 |
791658 |
04/01/2024 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
032611 |
04/01/2024 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
08398Z |
04/01/2024 |
| CHAPMOND, KYLE |
BB-15184 |
1 |
79.00 |
4143********9336 |
155957 |
04/01/2024 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
08386D |
04/01/2024 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
459641 |
04/01/2024 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
032613 |
04/01/2024 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
81.00 |
4833********7780 |
032604 |
04/01/2024 |
| COOPER, AARON |
BB-14797 |
1 |
65.00 |
4411********0793 |
042604 |
04/01/2024 |
| CULVER, BLAKE |
BB-14948 |
1 |
55.00 |
4421********9837 |
032614 |
04/01/2024 |
| DARNER, MARK |
BB-14869 |
1 |
55.00 |
5463********8949 |
001708 |
04/01/2024 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
083385 |
04/01/2024 |
| DEL VALLE, JOHN |
BB-15353 |
1 |
24.00 |
5178********0145 |
08464P |
04/01/2024 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
08474D |
04/01/2024 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
046030 |
04/01/2024 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
08521Z |
04/01/2024 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B38182 |
04/01/2024 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
6011********9328 |
00171R |
04/01/2024 |
| DOUGHTY, TAYLOR |
BB-15170 |
1 |
55.00 |
4756********7719 |
032618 |
04/01/2024 |
| DUTSON, JIMI |
BB-15136 |
1 |
30.00 |
4756********0830 |
032618 |
04/01/2024 |
| DUTTON, HANNAH |
BB-15281 |
1 |
37.00 |
6011********8062 |
792166 |
04/01/2024 |
| EGGERT, NICHOLAS |
BB-15153 |
1 |
37.00 |
4147********4756 |
08570D |
04/01/2024 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
08650B |
04/01/2024 |
| ELLIS, ERICH |
BB-13028 |
1 |
30.00 |
4535********5038 |
930779 |
04/01/2024 |
| ELLISON, CHUCK |
BB-14156 |
1 |
91.00 |
4701********8828 |
112362 |
04/01/2024 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
032620 |
04/01/2024 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
012604 |
04/01/2024 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
012604 |
04/01/2024 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
022604 |
04/01/2024 |
| FERGUSON, JENNIFER |
BB-14824 |
1 |
67.00 |
4756********2784 |
032621 |
04/01/2024 |
| FOWLER, TOBEY |
BB-15147 |
1 |
69.00 |
5156********2270 |
944711 |
04/01/2024 |
| FUTCH, CASEY |
BB-13857 |
1 |
55.00 |
5463********4355 |
08670P |
04/01/2024 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********8256 |
032604 |
04/01/2024 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********6353 |
155959 |
04/01/2024 |
| GEYER, ROBERT |
BB-15435 |
1 |
65.00 |
4342********8868 |
060242 |
04/01/2024 |
| GLENN, DALE |
BB-14939 |
1 |
69.00 |
4744********8000 |
162269 |
04/01/2024 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
032624 |
04/01/2024 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
032625 |
04/01/2024 |
| GOMEZ, ERIC |
BB-14787 |
1 |
37.00 |
4744********3515 |
102961 |
04/01/2024 |
| GRAF, JOSEPH |
BB-14743 |
1 |
30.00 |
4756********1368 |
032625 |
04/01/2024 |
| GRAF, MELODY |
BB-15174 |
1 |
30.00 |
4756********5759 |
032625 |
04/01/2024 |
| GRAF, ROBERT |
BB-14741 |
1 |
69.00 |
6011********3175 |
00166Q |
04/01/2024 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
122663 |
04/01/2024 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
062604 |
04/01/2024 |
| GREY, JACOB |
BB-14610 |
1 |
37.00 |
4687********0484 |
662653 |
04/01/2024 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
063926 |
04/01/2024 |
| HALLMARK, SHANNON |
BB-14789 |
1 |
37.00 |
4812********3003 |
032628 |
04/01/2024 |
| HALLOWELL, DAMIEN |
BB-14745 |
1 |
35.00 |
5178********1540 |
08828P |
04/01/2024 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
032627 |
04/01/2024 |
| HAMMER, ARELIA |
BB-14702 |
1 |
79.00 |
5466********7660 |
30001Z |
04/01/2024 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
015298 |
04/01/2024 |
| HARDOWIN, WESTON |
BB-15105 |
1 |
37.00 |
4403********1332 |
842010 |
04/01/2024 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
002604 |
04/01/2024 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
944713 |
04/01/2024 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
112868 |
04/01/2024 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00136R |
04/01/2024 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
152869 |
04/01/2024 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
089622 |
04/01/2024 |
| HORTON, HUNTER |
BB-14740 |
1 |
30.00 |
4756********7401 |
032631 |
04/01/2024 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5189********1653 |
31822Z |
04/01/2024 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
08959A |
04/01/2024 |
| IBARRA, TITO |
BB-14486 |
1 |
42.00 |
4610********8014 |
022604 |
04/01/2024 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
09000C |
04/01/2024 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
09040C |
04/01/2024 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
042604 |
04/01/2024 |
| KELLY, MICHAEL |
BB-15128 |
1 |
49.00 |
5213********6049 |
00169B |
04/01/2024 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
944714 |
04/01/2024 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********6218 |
09059Z |
04/01/2024 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
062604 |
04/01/2024 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
032635 |
04/01/2024 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
032636 |
04/01/2024 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
09119D |
04/01/2024 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
155965 |
04/01/2024 |
| LISMAN, BRADLEY |
BB-14436 |
1 |
37.00 |
5269********7922 |
676216 |
04/01/2024 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
068131 |
04/01/2024 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
092604 |
04/01/2024 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
34602Z |
04/01/2024 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
025379 |
04/01/2024 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
002604 |
04/01/2024 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
927880 |
04/01/2024 |
| LYNN, BRYAN |
BB-14885 |
1 |
30.00 |
4342********8107 |
006313 |
04/01/2024 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
09209D |
04/01/2024 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
046869 |
04/01/2024 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
09220D |
04/01/2024 |
| MANKINS, KORIE |
BB-15430 |
1 |
37.00 |
5138********0916 |
887520 |
04/01/2024 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
022604 |
04/01/2024 |
| MARTINEZ, JAVIER |
BB-14549 |
1 |
37.00 |
4610********7217 |
022604 |
04/01/2024 |
| MARTINEZ, NORMA |
BB-14805 |
1 |
79.00 |
4756********2899 |
032642 |
04/01/2024 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
032643 |
04/01/2024 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
032643 |
04/01/2024 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
09317A |
04/01/2024 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
49.00 |
4143********7959 |
155968 |
04/01/2024 |
| MINETTO, TYLER |
BB-14962 |
1 |
42.00 |
4266********8844 |
09334D |
04/01/2024 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
048174 |
04/01/2024 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.00 |
4143********0782 |
155970 |
04/01/2024 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
459645 |
04/01/2024 |
| MULLIN, THOMAS |
BB-15163 |
1 |
61.00 |
5462********9715 |
086699 |
04/01/2024 |
| NELMS, WILLIAM |
BB-14334 |
1 |
67.00 |
5189********1498 |
38425Z |
04/01/2024 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
742902 |
04/01/2024 |
| NUNEZ, ANDRES |
BB-14666 |
1 |
30.00 |
4610********7784 |
062604 |
04/01/2024 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
072604 |
04/01/2024 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
072604 |
04/01/2024 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********3184 |
777244 |
04/01/2024 |
| PARHAM, JACOB |
BB-15175 |
1 |
69.00 |
4809********9732 |
077544 |
04/01/2024 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
40482Z |
04/01/2024 |
| PERKINS, BROOKE |
BB-14944 |
1 |
30.00 |
5141********1505 |
459646 |
04/01/2024 |
| PERKINS, ZACK |
BB-14204 |
1 |
30.00 |
5253********7728 |
45272Z |
04/01/2024 |
| PRATER, KEMBER |
BB-14394 |
1 |
30.00 |
4142********4716 |
032650 |
04/01/2024 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
492988 |
04/01/2024 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
032651 |
04/01/2024 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001346 |
04/01/2024 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
012604 |
04/01/2024 |
| RICHARDSON, JONNY |
BB-15192 |
1 |
42.00 |
4744********9101 |
132368 |
04/01/2024 |
| RICHARDSON, KAILYN |
BB-15253 |
1 |
37.00 |
4610********9235 |
022604 |
04/01/2024 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
930812 |
04/01/2024 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
032604 |
04/01/2024 |
| RIPPY, TEEGAN |
BB-14950 |
1 |
35.00 |
4756********8911 |
032653 |
04/01/2024 |
| ROBERTS, GRACE |
BB-15195 |
1 |
37.00 |
4756********5258 |
032654 |
04/01/2024 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
032655 |
04/01/2024 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
09642D |
04/01/2024 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
002704 |
04/01/2024 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
459648 |
04/01/2024 |
| RUSSELL, LAUREN |
BB-14724 |
1 |
79.00 |
5178********6420 |
09701P |
04/01/2024 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
142061 |
04/01/2024 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
155972 |
04/01/2024 |
| SANTOS, RICARDO |
BB-14226 |
1 |
69.00 |
4756********0515 |
032657 |
04/01/2024 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
459649 |
04/01/2024 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00136Q |
04/01/2024 |
| SEBASTIAN, DANIELLE |
BB-14987 |
1 |
42.00 |
5524********9617 |
09750Z |
04/01/2024 |
| SEBASTIAN, DUANE |
BB-14350 |
1 |
57.00 |
4147********1148 |
09770D |
04/01/2024 |
| SEBASTIAN, PATRICK |
BB-14992 |
1 |
30.00 |
4000********2150 |
682214 |
04/01/2024 |
| SHEFFIELD, MIKE |
BB-15277 |
1 |
30.00 |
4342********2012 |
095339 |
04/01/2024 |
| SHELTON, CONNOR |
BB-14446 |
1 |
30.00 |
4465********8296 |
001110 |
04/01/2024 |
| SHELTON, SARAH |
BB-14996 |
1 |
37.00 |
4259********9802 |
018898 |
04/01/2024 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
624520 |
04/01/2024 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
833109 |
04/01/2024 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********6982 |
032701 |
04/01/2024 |
| SILLS, BRE |
BB-15354 |
1 |
55.00 |
4147********2893 |
01035D |
04/01/2024 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001315 |
04/01/2024 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
30.00 |
4586********8098 |
930822 |
04/01/2024 |
| SMITH, KIEFER |
BB-14818 |
1 |
30.00 |
4411********9483 |
022704 |
04/01/2024 |
| SMITH, PAUL |
BB-14882 |
1 |
95.00 |
5138********7290 |
887523 |
04/01/2024 |
| SMITH, RYLEY |
BB-15299 |
1 |
37.00 |
5219********6075 |
823795 |
04/01/2024 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
01116Z |
04/01/2024 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
01138Z |
04/01/2024 |
| SPARKS, RANEY |
BB-14753 |
1 |
55.00 |
4756********5810 |
032704 |
04/01/2024 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00108R |
04/01/2024 |
| SQUIER, KENNEDEE |
BB-15252 |
1 |
42.00 |
4756********6329 |
032705 |
04/01/2024 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********3672 |
192975 |
04/01/2024 |
| STANLEY, CHASE |
BB-13629 |
1 |
30.00 |
4610********5910 |
052704 |
04/01/2024 |
| STASTNY, BUBBA |
BB-14972 |
1 |
55.00 |
4756********7672 |
032706 |
04/01/2024 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
301072 |
04/01/2024 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
072704 |
04/01/2024 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
50017Z |
04/01/2024 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
01215D |
04/01/2024 |
| TEKELL, DYLAN |
BB-15106 |
1 |
37.00 |
5253********0412 |
12514Z |
04/01/2024 |
| TELFER, GARRETT |
BB-14971 |
1 |
37.00 |
5275********5997 |
132271 |
04/01/2024 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
01264D |
04/01/2024 |
| THOMPSON, DAKOTA |
BB-15132 |
1 |
30.00 |
4610********8492 |
002704 |
04/01/2024 |
| THURMAN, JAMES |
BB-15103 |
1 |
37.00 |
4744********0767 |
152775 |
04/01/2024 |
| TINNEY, HAYDEN |
BB-14543 |
1 |
37.00 |
5172********0160 |
083991 |
04/01/2024 |
| TOSTADO, ADAM |
BB-15251 |
1 |
30.00 |
5144********0886 |
445827 |
04/01/2024 |
| TROEGLE, COLIN |
BB-14244 |
1 |
61.00 |
4347********0268 |
012704 |
04/01/2024 |
| ULRICH, KIRK |
BB-14130 |
1 |
37.00 |
5424********6238 |
51977P |
04/01/2024 |
| URQUIZA, JUAN |
BB-15371 |
1 |
30.00 |
5172********4510 |
084012 |
04/01/2024 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
129922 |
04/01/2024 |
| VANDERGRIFF, TYLER |
BB-14600 |
1 |
30.00 |
4143********2796 |
155978 |
04/01/2024 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
01404D |
04/01/2024 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
032713 |
04/01/2024 |
| WALTER, MARYANN |
BB-14798 |
1 |
85.00 |
4552********4796 |
930834 |
04/01/2024 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
000916 |
04/01/2024 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
032722 |
04/01/2024 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
01480D |
04/01/2024 |
| WHITE, KRISTA |
BB-13207 |
1 |
37.00 |
5141********6562 |
459652 |
04/01/2024 |
| WHITED, COY |
BB-15488 |
1 |
37.00 |
4143********8225 |
155979 |
04/01/2024 |
| WILEMON, JETT |
BB-14484 |
1 |
35.00 |
5376********2708 |
428343 |
04/01/2024 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********4653 |
01490D |
04/01/2024 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
042716 |
04/01/2024 |
| WILSON, AUSTIN |
BB-14667 |
1 |
30.00 |
4756********9486 |
032718 |
04/01/2024 |
| WILSON, BRODIE |
BB-15165 |
1 |
55.00 |
4756********5267 |
032717 |
04/01/2024 |
| WILSON, JOSEPH |
BB-13372 |
1 |
54.00 |
4143********6189 |
155981 |
04/01/2024 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
01565P |
04/01/2024 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
06225G |
04/01/2024 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
628485 |
04/01/2024 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
172470 |
04/01/2024 |
| XANDERS, SETH |
BB-15119 |
1 |
42.00 |
4000********0505 |
537194 |
04/01/2024 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
6011********4476 |
00151P |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 62 |
MasterCard |
2837.56 |
| 144 |
Visa |
6343.19 |
| 8 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9658.75 |