05/15/2024
06:46:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, KEVIN BB-14399 2 37.00 4342********4526 059857 05/15/2024
BARCENAS, ISACC BB-14932 2 55.00 5275********6989 173917 05/15/2024
BONILLA, NEFTALI BB-14786 2 30.00 4756********2733 053147 05/15/2024
BOUSCHOR, TRINA BB-14429 2 55.00 5524********0452 07864S 05/15/2024
BRACKEEN, JULIANNE BB-14873 2 66.03 4610********6987 083106 05/15/2024
BROWNE, MICHAEL BB-13822 2 55.00 4610********4272 083106 05/15/2024
CANCINO, JESSIE BB-14726 2 37.00 4342********8233 049872 05/15/2024
CHUPP, TATE BB-14379 2 30.00 4756********0196 053149 05/15/2024
CORNELL, BRODY BB-15275 2 37.00 4347********1111 093106 05/15/2024
CRANE, JAMES BB-14796 2 37.00 5108********6838 053150 05/15/2024
FOX, LOGAN BB-14571 2 37.00 4756********9204 053149 05/15/2024
FRANCISCO, PETER BB-14902 2 37.00 6011********0723 01576P 05/15/2024
GALVEZ, CODY BB-14954 2 37.00 4756********9069 053150 05/15/2024
GONZALEZ, JOSHUA BB-14823 2 37.00 5275********2012 183718 05/15/2024
GONZALEZ, MARTIN BB-14836 2 69.00 4266********9220 04534D 05/15/2024
GORDON, JOSHUA BB-14228 2 37.00 4599********8444 739912 05/15/2024
GUTHRIE, LOWELL BB-14730 2 55.00 4342********0606 056156 05/15/2024
HENDRICKS, MONICA BB-13819 2 55.00 4342********8260 042940 05/15/2024
HENRY, KATIE BB-14603 2 39.31 4586********5772 739913 05/15/2024
HOBBS, HUDSON BB-14583 2 30.00 4403********9126 689200 05/15/2024
JACKSON, KYLE BB-15435 2 30.00 4143********5812 336492 05/15/2024
JOHNSTON, JASE BB-15110 2 42.00 4100********5146 04656D 05/15/2024
KNOWLES, KIMBERLY BB-14758 2 30.00 5239********1804 04643Z 05/15/2024
LANG, SPENCER BB-15156 2 30.00 4756********6076 053155 05/15/2024
LLANAS, CRISTAL BB-14116 2 37.00 4400********6413 05944A 05/15/2024
MARTIN, NOLAN BB-14842 2 37.00 4147********6185 04692D 05/15/2024
MARTINEZ, TYLER BB-14537 2 69.00 4342********6735 071610 05/15/2024
MCCANN, TOBE BB-14263 2 67.00 4251********3916 015451 05/15/2024
MCCLANAHAN, DARREN BB-14980 2 67.00 4266********9613 04703A 05/15/2024
MCNAIRY, ROBERT BB-14534 2 37.00 5141********8893 659819 05/15/2024
NORRIS, JUSTIN BB-10201 2 93.00 4266********9615 04715D 05/15/2024
PEARCE, KELLY BB-14720 2 69.00 4270********2180 015713 05/15/2024
PEARSE, MADISON BB-11057 2 30.00 4147********0195 04727D 05/15/2024
PICHARDO, DANIEL BB-10829 2 37.00 4342********6624 064377 05/15/2024
RANGEL, JOHNATHAN BB-14234 2 37.00 4342********6158 007985 05/15/2024
REAMES, MELISSA BB-13296 2 55.00 5507********7864 411643 05/15/2024
RODRIGUEZ-PEBEZ, ANDRES BB-15490 2 55.00 4000********4681 437745 05/15/2024
ROMINE, BALEY BB-15122 2 37.00 4143********5702 336497 05/15/2024
RUSSELL, CLINT BB-14991 2 37.00 5122********4893 39636Z 05/15/2024
SANSOM, ABIGAIL BB-15496 2 69.00 5510********4019 551568 05/15/2024
SCHUMACHER, CATLYNN BB-14180 2 69.00 5141********2406 659820 05/15/2024
VALDEZ, JOSE BB-14473 2 42.00 4142********6573 053202 05/15/2024
VALENZUELA, SUSAN BB-15114 2 69.00 4610********3226 013206 05/15/2024
WAGGONER, JAMES BB-13547 2 42.00 4142********1075 053203 05/15/2024
WILKERSON, DARRELL BB-15109 2 30.00 4494********0658 053202 05/15/2024
WYNN, MARK BB-14293 2 30.00 4610********9672 043206 05/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 481.00
35 Visa 1601.34
1 Discover 37.00
0 Other 0.00
     
    2119.34