Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
BB-15344 |
1 |
30.00 |
4610********8098 |
095107 |
06/01/2024 |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
005107 |
06/01/2024 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
105419 |
06/01/2024 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
065121 |
06/01/2024 |
| AMYX, LANNY |
BB-15080 |
1 |
37.00 |
4756********4782 |
065121 |
06/01/2024 |
| ANDERSON, JASON |
BB-15178 |
1 |
37.00 |
4342********4220 |
038452 |
06/01/2024 |
| ATKINS, MEGAN |
BB-14656 |
1 |
37.00 |
4610********6049 |
015107 |
06/01/2024 |
| BALL, KEVIN |
BB-15155 |
1 |
42.00 |
4147********8702 |
001873 |
06/01/2024 |
| BANNISTER, DILLON |
BB-15431 |
1 |
30.00 |
4000********9132 |
678808 |
06/01/2024 |
| BARRERA, DEISY |
BB-14414 |
1 |
42.00 |
4610********5374 |
025107 |
06/01/2024 |
| BATES, JASON |
BB-14588 |
1 |
81.00 |
4388********3462 |
03695D |
06/01/2024 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
065123 |
06/01/2024 |
| BECHERER, BRANDON |
BB-15073 |
1 |
42.00 |
4342********1856 |
026328 |
06/01/2024 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4756********9397 |
065124 |
06/01/2024 |
| BENAVIDES, CHANDLER |
BB-14038 |
1 |
81.00 |
4342********0080 |
010832 |
06/01/2024 |
| BENTLEY, BRITTNEY |
BB-14694 |
1 |
91.00 |
5141********4638 |
121596 |
06/01/2024 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********9213 |
601135 |
06/01/2024 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
81.00 |
5510********1624 |
904732 |
06/01/2024 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
03769Z |
06/01/2024 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
922151 |
06/01/2024 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
03783W |
06/01/2024 |
| BOLIVER, CANDI |
BB-14013 |
1 |
42.00 |
4756********0852 |
065127 |
06/01/2024 |
| BOSS, FITZPATRICK |
BB-15407 |
1 |
55.00 |
5424********7154 |
13870P |
06/01/2024 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
065127 |
06/01/2024 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
121597 |
06/01/2024 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
085107 |
06/01/2024 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
038344 |
06/01/2024 |
| BURKE, MATTHEW |
BB-13919 |
1 |
49.00 |
4744********3377 |
155217 |
06/01/2024 |
| BURKES, QUAYLYNN |
BB-15185 |
1 |
55.00 |
6011********0911 |
00169P |
06/01/2024 |
| BURTON, ASHTON |
BB-14961 |
1 |
30.00 |
5178********2339 |
03871P |
06/01/2024 |
| BURTON, GARRETT |
BB-15357 |
1 |
55.00 |
4143********8905 |
111834 |
06/01/2024 |
| CAIN, MATTHEW |
BB-14967 |
1 |
42.00 |
4599********3234 |
213489 |
06/01/2024 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
097736 |
06/01/2024 |
| CAMPOS, CRISTIAN |
BB-14475 |
1 |
69.00 |
4610********4814 |
005107 |
06/01/2024 |
| CANTU, CARLOS |
BB-15112 |
1 |
55.00 |
4719********1147 |
361498 |
06/01/2024 |
| CARTER, BECKY |
BB-15093 |
1 |
55.00 |
5178********9964 |
03969S |
06/01/2024 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
065130 |
06/01/2024 |
| CATON, BRIAN |
BB-15425 |
1 |
79.00 |
5524********0312 |
03944Z |
06/01/2024 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
03967Z |
06/01/2024 |
| CHAPMOND, KYLE |
BB-15184 |
1 |
79.00 |
4143********9336 |
111843 |
06/01/2024 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
03977D |
06/01/2024 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
121601 |
06/01/2024 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
81.00 |
4833********7780 |
035107 |
06/01/2024 |
| CRAIG, NICHOLAS |
BB-15437 |
1 |
30.00 |
4342********0316 |
056196 |
06/01/2024 |
| CULVER, BLAKE |
BB-14948 |
1 |
55.00 |
4421********9837 |
065133 |
06/01/2024 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
005179 |
06/01/2024 |
| DEL VALLE, JOHN |
BB-15353 |
1 |
24.00 |
5178********0145 |
04032P |
06/01/2024 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
04061D |
06/01/2024 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
037227 |
06/01/2024 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
04068W |
06/01/2024 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B70701 |
06/01/2024 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
6011********9328 |
00146R |
06/01/2024 |
| DUTSON, JIMI |
BB-15136 |
1 |
30.00 |
4756********0830 |
065137 |
06/01/2024 |
| DUTTON, HANNAH |
BB-15281 |
1 |
37.00 |
6011********8062 |
582241 |
06/01/2024 |
| EGGERT, NICHOLAS |
BB-15153 |
1 |
37.00 |
4147********4756 |
04126D |
06/01/2024 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
03020B |
06/01/2024 |
| ELLISON, CHUCK |
BB-14156 |
1 |
91.00 |
4701********8828 |
145718 |
06/01/2024 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
065138 |
06/01/2024 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4266********7746 |
04168C |
06/01/2024 |
| ESPARZA, RUBEN |
BB-15079 |
1 |
37.00 |
4342********7650 |
079411 |
06/01/2024 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
095107 |
06/01/2024 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
005107 |
06/01/2024 |
| FOWLER, TOBEY |
BB-15147 |
1 |
69.00 |
5156********2270 |
825610 |
06/01/2024 |
| FUTCH, CASEY |
BB-13857 |
1 |
55.00 |
5463********4355 |
04248P |
06/01/2024 |
| GALVAN, VALENTIN |
BB-15355 |
1 |
55.00 |
4342********5305 |
024540 |
06/01/2024 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********6353 |
111869 |
06/01/2024 |
| GEYER, ROBERT |
BB-14675 |
1 |
65.00 |
4342********8868 |
075778 |
06/01/2024 |
| GILPIN, MATT |
BB-15449 |
1 |
37.00 |
4130********7197 |
070977 |
06/01/2024 |
| GLENN, DALE |
BB-14939 |
1 |
69.00 |
4744********8000 |
155612 |
06/01/2024 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
065143 |
06/01/2024 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
065143 |
06/01/2024 |
| GOMEZ, ERIC |
BB-14787 |
1 |
37.00 |
4744********3515 |
145310 |
06/01/2024 |
| GRAF, JOSEPH |
BB-14743 |
1 |
30.00 |
4756********1368 |
065144 |
06/01/2024 |
| GRAF, ROBERT |
BB-14741 |
1 |
69.00 |
6011********3175 |
00198Q |
06/01/2024 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
165219 |
06/01/2024 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
065107 |
06/01/2024 |
| GREY, JACOB |
BB-14610 |
1 |
37.00 |
4687********0484 |
614586 |
06/01/2024 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
024557 |
06/01/2024 |
| HALLMARK, SHANNON |
BB-14789 |
1 |
37.00 |
4812********3003 |
065146 |
06/01/2024 |
| HALLOWELL, DAMIEN |
BB-14745 |
1 |
35.00 |
5178********1540 |
04416P |
06/01/2024 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
065147 |
06/01/2024 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
063014 |
06/01/2024 |
| HARDOWIN, WESTON |
BB-15105 |
1 |
37.00 |
4403********1332 |
178391 |
06/01/2024 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
085107 |
06/01/2024 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
825615 |
06/01/2024 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
195310 |
06/01/2024 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00112R |
06/01/2024 |
| HEPLEY, TESSA |
BB-15063 |
1 |
79.00 |
5524********0312 |
04492Z |
06/01/2024 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
195514 |
06/01/2024 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
045421 |
06/01/2024 |
| HORTON, HUNTER |
BB-14740 |
1 |
30.00 |
4756********7401 |
065150 |
06/01/2024 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5189********1653 |
26282Z |
06/01/2024 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
04552A |
06/01/2024 |
| IBARRA, TITO |
BB-14486 |
1 |
42.00 |
4610********8014 |
025107 |
06/01/2024 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
04584C |
06/01/2024 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
035107 |
06/01/2024 |
| KELLY, MICHAEL |
BB-15128 |
1 |
49.00 |
5213********6049 |
00177P |
06/01/2024 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
825618 |
06/01/2024 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
045107 |
06/01/2024 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
065155 |
06/01/2024 |
| LARUSSA, DIANNE |
BB-15487 |
1 |
37.00 |
4400********6073 |
02679C |
06/01/2024 |
| LARUSSA, GABRIELLE |
BB-14997 |
1 |
30.00 |
4756********7729 |
065155 |
06/01/2024 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
065155 |
06/01/2024 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
04682C |
06/01/2024 |
| LEWIS, LOGAN |
BB-15441 |
1 |
55.00 |
4610********1556 |
065107 |
06/01/2024 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
111898 |
06/01/2024 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
043856 |
06/01/2024 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
075107 |
06/01/2024 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
29632Z |
06/01/2024 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
075469 |
06/01/2024 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
085107 |
06/01/2024 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
151780 |
06/01/2024 |
| LYNN, BRYAN |
BB-14885 |
1 |
30.00 |
4342********8107 |
056805 |
06/01/2024 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
04771D |
06/01/2024 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
039455 |
06/01/2024 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
04784C |
06/01/2024 |
| MANKINS, KORIE |
BB-15430 |
1 |
37.00 |
5138********0916 |
097749 |
06/01/2024 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
015207 |
06/01/2024 |
| MARTINEZ, JAVIER |
BB-14549 |
1 |
37.00 |
4610********7217 |
015207 |
06/01/2024 |
| MARTINEZ, NORMA |
BB-14805 |
1 |
79.00 |
4756********2899 |
065201 |
06/01/2024 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
065202 |
06/01/2024 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
065202 |
06/01/2024 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
06073A |
06/01/2024 |
| MILBOCKER, MELISSA |
BB-15124 |
1 |
80.00 |
4143********7115 |
111913 |
06/01/2024 |
| MINETTO, TYLER |
BB-14962 |
1 |
42.00 |
4266********8844 |
06084D |
06/01/2024 |
| MITCHELL, JOSH |
BB-15498 |
1 |
42.00 |
5425********1312 |
047779 |
06/01/2024 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
095588 |
06/01/2024 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.00 |
4143********0782 |
111914 |
06/01/2024 |
| MORROW, MATTHEW |
BB-15058 |
1 |
35.00 |
5275********5974 |
155320 |
06/01/2024 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
121609 |
06/01/2024 |
| MULLIN, THOMAS |
BB-15054 |
1 |
49.00 |
5462********9723 |
674438 |
06/01/2024 |
| NELMS, WILLIAM |
BB-14334 |
1 |
67.00 |
5189********1498 |
33260Z |
06/01/2024 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
553421 |
06/01/2024 |
| NUNEZ, ANDRES |
BB-15326 |
1 |
30.00 |
4610********7784 |
065207 |
06/01/2024 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
065207 |
06/01/2024 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
075207 |
06/01/2024 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********3184 |
713317 |
06/01/2024 |
| PARHAM, JACOB |
BB-15175 |
1 |
69.00 |
4809********9732 |
069161 |
06/01/2024 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
34483Z |
06/01/2024 |
| PERKINS, BROOKE |
BB-14944 |
1 |
30.00 |
5141********1505 |
121612 |
06/01/2024 |
| POOLE, JUSTIN |
BB-15385 |
1 |
37.00 |
5189********8495 |
35151Z |
06/01/2024 |
| PRIDE, JANELL |
BB-15443 |
1 |
65.00 |
4147********6138 |
06274D |
06/01/2024 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
574564 |
06/01/2024 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
065210 |
06/01/2024 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001350 |
06/01/2024 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
005207 |
06/01/2024 |
| RICHARDSON, JONNY |
BB-15192 |
1 |
42.00 |
4744********9101 |
185327 |
06/01/2024 |
| RICHARDSON, KAILYN |
BB-15253 |
1 |
37.00 |
4610********9235 |
005207 |
06/01/2024 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
213531 |
06/01/2024 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
025207 |
06/01/2024 |
| RIPPY, TEEGAN |
BB-14950 |
1 |
35.00 |
4756********8911 |
065212 |
06/01/2024 |
| ROBERTS, GRACE |
BB-15195 |
1 |
37.00 |
4756********5258 |
065212 |
06/01/2024 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
065212 |
06/01/2024 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
06390D |
06/01/2024 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
023039 |
06/01/2024 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
121614 |
06/01/2024 |
| RUMMANS, BRAYDEN |
BB-15069 |
1 |
35.00 |
4535********1197 |
213534 |
06/01/2024 |
| RUSSELL, LAUREN |
BB-14724 |
1 |
79.00 |
5178********6420 |
06438P |
06/01/2024 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
5156********0807 |
06458Z |
06/01/2024 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
135520 |
06/01/2024 |
| SAMONS, MASLIN |
BB-15164 |
1 |
35.00 |
4610********9333 |
065207 |
06/01/2024 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
111935 |
06/01/2024 |
| SANTOS, RICARDO |
BB-14226 |
1 |
69.00 |
4756********0515 |
065216 |
06/01/2024 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
121615 |
06/01/2024 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00151Q |
06/01/2024 |
| SEBASTIAN, DANIELLE |
BB-14987 |
1 |
42.00 |
5524********9617 |
06513Z |
06/01/2024 |
| SEBASTIAN, KENDRA |
BB-14350 |
1 |
57.00 |
4147********1148 |
06527D |
06/01/2024 |
| SEBASTIAN, PATRICK |
BB-14992 |
1 |
30.00 |
4000********2150 |
195739 |
06/01/2024 |
| SHEFFIELD, MIKE |
BB-15277 |
1 |
30.00 |
4342********2012 |
060762 |
06/01/2024 |
| SHELTON, CONNOR |
BB-14446 |
1 |
30.00 |
4465********8296 |
001574 |
06/01/2024 |
| SHELTON, SARAH |
BB-14996 |
1 |
37.00 |
4259********9802 |
035177 |
06/01/2024 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
339942 |
06/01/2024 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
324805 |
06/01/2024 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********6982 |
065219 |
06/01/2024 |
| SILLS, BRE |
BB-15354 |
1 |
55.00 |
4147********2893 |
06603D |
06/01/2024 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001179 |
06/01/2024 |
| SLOVACEK, BRENNA |
BB-15089 |
1 |
20.00 |
4342********7281 |
012328 |
06/01/2024 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
30.00 |
4586********8098 |
213540 |
06/01/2024 |
| SMITH, KIEFER |
BB-14818 |
1 |
30.00 |
4411********9483 |
015207 |
06/01/2024 |
| SMITH, PAUL |
BB-14882 |
1 |
91.00 |
5138********7290 |
097752 |
06/01/2024 |
| SMITH, RYLEY |
BB-15299 |
1 |
37.00 |
5219********6075 |
491886 |
06/01/2024 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
06682Z |
06/01/2024 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
06692Z |
06/01/2024 |
| SPARKS, RANEY |
BB-14753 |
1 |
55.00 |
4756********5810 |
065223 |
06/01/2024 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00186R |
06/01/2024 |
| SQUIER, KENNEDEE |
BB-15252 |
1 |
42.00 |
4756********6329 |
065223 |
06/01/2024 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********3672 |
185925 |
06/01/2024 |
| STANLEY, CHASE |
BB-13629 |
1 |
30.00 |
4610********5910 |
045207 |
06/01/2024 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
601025 |
06/01/2024 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
045207 |
06/01/2024 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
43713Z |
06/01/2024 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
06760D |
06/01/2024 |
| TEKELL, DYLAN |
BB-15106 |
1 |
37.00 |
5253********0412 |
61062Z |
06/01/2024 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
06774D |
06/01/2024 |
| THOMPSON, DAKOTA |
BB-15132 |
1 |
30.00 |
4610********8492 |
065207 |
06/01/2024 |
| THURMAN, JAMES |
BB-15103 |
1 |
37.00 |
4744********0767 |
135522 |
06/01/2024 |
| TINNEY, HAYDEN |
BB-14543 |
1 |
37.00 |
5172********0160 |
006487 |
06/01/2024 |
| TOSTADO, ADAM |
BB-15251 |
1 |
30.00 |
5144********0886 |
820873 |
06/01/2024 |
| TROEGLE, COLIN |
BB-14244 |
1 |
61.00 |
4347********0268 |
085207 |
06/01/2024 |
| ULRICH, KIRK |
BB-14130 |
1 |
37.00 |
5424********6238 |
46382P |
06/01/2024 |
| URQUIZA, JUAN |
BB-15371 |
1 |
30.00 |
5172********4510 |
006549 |
06/01/2024 |
| VALENCIA, BRYSN |
BB-15168 |
1 |
20.00 |
4610********6186 |
015207 |
06/01/2024 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******3009 |
100213 |
06/01/2024 |
| VANDERGRIFF, TYLER |
BB-14600 |
1 |
30.00 |
4143********2796 |
111959 |
06/01/2024 |
| WALLACE, KILEEN |
BB-14470 |
1 |
79.00 |
5156********2922 |
06958Z |
06/01/2024 |
| WALTER, MARYANN |
BB-14798 |
1 |
85.00 |
4552********4796 |
213552 |
06/01/2024 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
008904 |
06/01/2024 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
065244 |
06/01/2024 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
07012D |
06/01/2024 |
| WHITE, KRISTA |
BB-13207 |
1 |
37.00 |
5141********6562 |
121620 |
06/01/2024 |
| WHITED, COY |
BB-15488 |
1 |
37.00 |
4143********8225 |
111962 |
06/01/2024 |
| WILEMON, JETT |
BB-14484 |
1 |
35.00 |
5376********2708 |
474803 |
06/01/2024 |
| WILLIAMS, NICHOLAS |
BB-14517 |
1 |
12.00 |
4552********5847 |
213554 |
06/01/2024 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
075234 |
06/01/2024 |
| WILSON, BRODIE |
BB-15165 |
1 |
55.00 |
4756********5267 |
065235 |
06/01/2024 |
| WILSON, JOSEPH |
BB-13372 |
1 |
54.00 |
4143********6189 |
111965 |
06/01/2024 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
07087P |
06/01/2024 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
08513G |
06/01/2024 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
894817 |
06/01/2024 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
135520 |
06/01/2024 |
| XANDERS, SETH |
BB-15119 |
1 |
42.00 |
4000********0505 |
730243 |
06/01/2024 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
6011********4476 |
00181P |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 64 |
MasterCard |
2968.56 |
| 149 |
Visa |
6431.00 |
| 8 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9877.56 |