Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
081904 |
07/01/2024 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
141998 |
07/01/2024 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
031929 |
07/01/2024 |
| AMYX, LANNY |
BB-15080 |
1 |
69.00 |
4756********4782 |
031930 |
07/01/2024 |
| ANDERSON, JASON |
BB-15178 |
1 |
37.00 |
4342********4220 |
041997 |
07/01/2024 |
| ATKINS, MEGAN |
BB-14656 |
1 |
37.00 |
4610********6049 |
001904 |
07/01/2024 |
| BALL, KEVIN |
BB-15155 |
1 |
42.00 |
4147********8702 |
001335 |
07/01/2024 |
| BANNISTER, DILLON |
BB-15431 |
1 |
30.00 |
4000********9132 |
750508 |
07/01/2024 |
| BATES, JASON |
BB-14588 |
1 |
81.00 |
4388********3462 |
07948D |
07/01/2024 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
031932 |
07/01/2024 |
| BECHERER, BRANDON |
BB-15073 |
1 |
42.00 |
4342********1856 |
016421 |
07/01/2024 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4756********9397 |
031932 |
07/01/2024 |
| BENAVIDES, CHANDLER |
BB-14038 |
1 |
81.00 |
4342********0080 |
005199 |
07/01/2024 |
| BENTLEY, BRITTNEY |
BB-14694 |
1 |
91.00 |
5141********4638 |
931558 |
07/01/2024 |
| BERRIER, HAYDEN |
BB-15059 |
1 |
55.00 |
5156********4263 |
07999Z |
07/01/2024 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
81.00 |
5510********1624 |
299014 |
07/01/2024 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
08016Z |
07/01/2024 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
472543 |
07/01/2024 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
08027W |
07/01/2024 |
| BOLIVER, CANDI |
BB-14013 |
1 |
79.00 |
4756********0852 |
031935 |
07/01/2024 |
| BOSS, SAM |
BB-15407 |
1 |
55.00 |
5424********7154 |
40919P |
07/01/2024 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
031935 |
07/01/2024 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
931559 |
07/01/2024 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
051904 |
07/01/2024 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
080948 |
07/01/2024 |
| BUMPUS, PRESLEY |
BB-15055 |
1 |
30.00 |
4143********1047 |
035692 |
07/01/2024 |
| BURKE, MATTHEW |
BB-13919 |
1 |
49.00 |
4744********3377 |
171199 |
07/01/2024 |
| BURKES, QUAYLYNN |
BB-15185 |
1 |
55.00 |
6011********0911 |
00102P |
07/01/2024 |
| BURTON, ASHTON |
BB-14961 |
1 |
30.00 |
5178********2339 |
08129P |
07/01/2024 |
| BURTON, GARRETT |
BB-15357 |
1 |
55.00 |
4143********8905 |
035694 |
07/01/2024 |
| CAIN, MATTHEW |
BB-14967 |
1 |
42.00 |
4599********3234 |
792778 |
07/01/2024 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
663623 |
07/01/2024 |
| CAMPOS, CRISTIAN |
BB-14475 |
1 |
69.00 |
4610********4814 |
081904 |
07/01/2024 |
| CANTU, CARLOS |
BB-15112 |
1 |
55.00 |
4719********1147 |
792608 |
07/01/2024 |
| CARTER, BECKY |
BB-15093 |
1 |
55.00 |
5178********9964 |
08199S |
07/01/2024 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
031940 |
07/01/2024 |
| CATON, BRIAN |
BB-15425 |
1 |
79.00 |
5524********0312 |
08190Z |
07/01/2024 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
08211Z |
07/01/2024 |
| CHAPMOND, KYLE |
BB-15184 |
1 |
79.00 |
4143********9336 |
035697 |
07/01/2024 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
08223D |
07/01/2024 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
931562 |
07/01/2024 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
81.00 |
4833********7780 |
011904 |
07/01/2024 |
| CULVER, BLAKE |
BB-14948 |
1 |
55.00 |
4421********9837 |
031942 |
07/01/2024 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
031998 |
07/01/2024 |
| DEL VALLE, JOHN |
BB-15353 |
1 |
24.00 |
5178********0145 |
08289P |
07/01/2024 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
08301D |
07/01/2024 |
| DIEROLF-ARDOIN, TYLER |
BB-15127 |
1 |
69.00 |
5178********2582 |
08327P |
07/01/2024 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
052942 |
07/01/2024 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
08327W |
07/01/2024 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B37509 |
07/01/2024 |
| DUTSON, JIMI |
BB-15136 |
1 |
30.00 |
4756********0830 |
031945 |
07/01/2024 |
| DUTTON, HANNAH |
BB-15281 |
1 |
37.00 |
6011********8062 |
730634 |
07/01/2024 |
| EGGERT, NICHOLAS |
BB-15153 |
1 |
37.00 |
4147********4756 |
08375D |
07/01/2024 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
01652B |
07/01/2024 |
| ELLIS, ERICH |
BB-13028 |
1 |
30.00 |
4535********5038 |
792786 |
07/01/2024 |
| ELLISON, CHUCK |
BB-14156 |
1 |
91.00 |
4701********8828 |
171599 |
07/01/2024 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
031946 |
07/01/2024 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4266********7746 |
08417C |
07/01/2024 |
| ESPARZA, RUBEN |
BB-15079 |
1 |
37.00 |
4342********7650 |
081233 |
07/01/2024 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
081904 |
07/01/2024 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
081904 |
07/01/2024 |
| FAHLMANN, ELISABETH |
BB-15424 |
1 |
30.00 |
4756********5678 |
031948 |
07/01/2024 |
| FOWLER, TOBEY |
BB-15147 |
1 |
69.00 |
5156********2270 |
726345 |
07/01/2024 |
| FUTCH, CASEY |
BB-13857 |
1 |
55.00 |
5463********4355 |
08510P |
07/01/2024 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********6353 |
035705 |
07/01/2024 |
| GEYER, ROBERT |
BB-14675 |
1 |
65.00 |
4342********8868 |
013759 |
07/01/2024 |
| GILPIN, MATT |
BB-15449 |
1 |
37.00 |
4130********7197 |
024803 |
07/01/2024 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
031951 |
07/01/2024 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
031951 |
07/01/2024 |
| GOMEZ, ERIC |
BB-14787 |
1 |
37.00 |
4744********3515 |
121591 |
07/01/2024 |
| GOODE, DYLAN |
BB-15404 |
1 |
37.00 |
4147********0462 |
08567D |
07/01/2024 |
| GRAF, JOSEPH |
BB-14743 |
1 |
30.00 |
4756********1368 |
031953 |
07/01/2024 |
| GREEN, CONNOR |
BB-14778 |
1 |
30.00 |
5156********8653 |
726347 |
07/01/2024 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
121494 |
07/01/2024 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
041904 |
07/01/2024 |
| GREY, JACOB |
BB-14610 |
1 |
37.00 |
4687********0484 |
695415 |
07/01/2024 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
055589 |
07/01/2024 |
| HALLMARK, SHANNON |
BB-14789 |
1 |
37.00 |
4812********3003 |
031954 |
07/01/2024 |
| HALLOWELL, DAMIEN |
BB-14745 |
1 |
35.00 |
5178********1540 |
08660P |
07/01/2024 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
031955 |
07/01/2024 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
067087 |
07/01/2024 |
| HARDOWIN, WESTON |
BB-15105 |
1 |
37.00 |
4403********1332 |
608500 |
07/01/2024 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
061904 |
07/01/2024 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
726348 |
07/01/2024 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
121193 |
07/01/2024 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00182R |
07/01/2024 |
| HEPLEY, TESSA |
BB-15063 |
1 |
79.00 |
5524********0312 |
08764Z |
07/01/2024 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
121397 |
07/01/2024 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
087932 |
07/01/2024 |
| HORTON, HUNTER |
BB-14740 |
1 |
30.00 |
4756********7401 |
031959 |
07/01/2024 |
| HOWARD, CALEB |
BB-15338 |
1 |
35.00 |
4142********6587 |
031958 |
07/01/2024 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5189********1653 |
55083Z |
07/01/2024 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
00002A |
07/01/2024 |
| IBARRA, TITO |
BB-14486 |
1 |
42.00 |
4610********8014 |
002004 |
07/01/2024 |
| JOSE, RAMOS |
BB-14206 |
1 |
35.00 |
4347********6693 |
012004 |
07/01/2024 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
00030C |
07/01/2024 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
012004 |
07/01/2024 |
| KELLY, MICHAEL |
BB-15128 |
1 |
49.00 |
5213********6049 |
00158P |
07/01/2024 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
726350 |
07/01/2024 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
022004 |
07/01/2024 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
032003 |
07/01/2024 |
| LARUSSA, DIANNE |
BB-15487 |
1 |
37.00 |
4400********6073 |
01971C |
07/01/2024 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
032004 |
07/01/2024 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
00119C |
07/01/2024 |
| LEWIS, LOGAN |
BB-15441 |
1 |
55.00 |
4610********1556 |
042004 |
07/01/2024 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
035715 |
07/01/2024 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
038837 |
07/01/2024 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
052004 |
07/01/2024 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
58641Z |
07/01/2024 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
033608 |
07/01/2024 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
062004 |
07/01/2024 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
714160 |
07/01/2024 |
| LYNN, BRYAN |
BB-14885 |
1 |
30.00 |
4342********8416 |
035209 |
07/01/2024 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
00214D |
07/01/2024 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
00244C |
07/01/2024 |
| MANKINS, KORIE |
BB-15430 |
1 |
37.00 |
5138********0916 |
663630 |
07/01/2024 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
082004 |
07/01/2024 |
| MARTINEZ, NORMA |
BB-14805 |
1 |
79.00 |
4756********2899 |
032009 |
07/01/2024 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
032009 |
07/01/2024 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
032010 |
07/01/2024 |
| MELTON, DAMEN |
BB-15413 |
1 |
37.00 |
4750********1789 |
092004 |
07/01/2024 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
00309A |
07/01/2024 |
| MILBOCKER, MELISSA |
BB-15124 |
1 |
80.00 |
4143********7115 |
035722 |
07/01/2024 |
| MITCHELL, JOSH |
BB-15498 |
1 |
42.00 |
5425********1312 |
073313 |
07/01/2024 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
041401 |
07/01/2024 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.00 |
4143********0782 |
035723 |
07/01/2024 |
| MORROW, MATTHEW |
BB-15058 |
1 |
35.00 |
5275********5974 |
182709 |
07/01/2024 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
4756********6502 |
032011 |
07/01/2024 |
| MULLIN, THOMAS |
BB-15054 |
1 |
49.00 |
5462********9723 |
338253 |
07/01/2024 |
| NELMS, WILLIAM |
BB-14334 |
1 |
67.00 |
5189********1498 |
62909Z |
07/01/2024 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
562224 |
07/01/2024 |
| NEWMAN, STAELEY |
BB-15045 |
1 |
32.00 |
4142********8095 |
032013 |
07/01/2024 |
| NUNEZ, ANDRES |
BB-15326 |
1 |
30.00 |
4610********7784 |
032004 |
07/01/2024 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
042004 |
07/01/2024 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
042004 |
07/01/2024 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********3184 |
744573 |
07/01/2024 |
| PARHAM, JACOB |
BB-15175 |
1 |
69.00 |
4809********9732 |
077604 |
07/01/2024 |
| PAYNE, CREED |
BB-15497 |
1 |
30.00 |
4143********7622 |
035725 |
07/01/2024 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
65675Z |
07/01/2024 |
| PERKINS, BROOKE |
BB-14944 |
1 |
30.00 |
5141********1505 |
931567 |
07/01/2024 |
| PETTY, BRYCE |
BB-15384 |
1 |
30.00 |
4756********4216 |
032016 |
07/01/2024 |
| POOLE, JUSTIN |
BB-15385 |
1 |
37.00 |
5189********8495 |
65800Z |
07/01/2024 |
| PRIDE, JANELL |
BB-15443 |
1 |
65.00 |
4147********6138 |
00504D |
07/01/2024 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
508954 |
07/01/2024 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
032017 |
07/01/2024 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001097 |
07/01/2024 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
082004 |
07/01/2024 |
| RICHARDSON, JONNY |
BB-15192 |
1 |
42.00 |
4744********9101 |
162802 |
07/01/2024 |
| RICHARDSON, KAILYN |
BB-15253 |
1 |
37.00 |
4610********9235 |
082004 |
07/01/2024 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
792818 |
07/01/2024 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
092004 |
07/01/2024 |
| RIPPY, TEEGAN |
BB-14950 |
1 |
35.00 |
4756********8911 |
032019 |
07/01/2024 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
032020 |
07/01/2024 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
00612D |
07/01/2024 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
931568 |
07/01/2024 |
| RUMMANS, BRAYDEN |
BB-15069 |
1 |
35.00 |
4535********1197 |
792821 |
07/01/2024 |
| RUSSELL, LAUREN |
BB-14724 |
1 |
79.00 |
5178********6420 |
00662P |
07/01/2024 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
5156********0807 |
00675Z |
07/01/2024 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
142904 |
07/01/2024 |
| SAMONS, MASLIN |
BB-15164 |
1 |
35.00 |
4610********9333 |
022004 |
07/01/2024 |
| SANCHEZ, JAIRO |
BB-14945 |
1 |
35.00 |
3710*******2006 |
148990 |
07/01/2024 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
035734 |
07/01/2024 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
931569 |
07/01/2024 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00108Q |
07/01/2024 |
| SEBASTIAN, KENDRA |
BB-14350 |
1 |
57.00 |
4147********1148 |
00751D |
07/01/2024 |
| SEBASTIAN, PATRICK |
BB-14992 |
1 |
30.00 |
4000********2150 |
006928 |
07/01/2024 |
| SHACKLEFORD, DAVIS |
BB-15421 |
1 |
55.00 |
4005********0017 |
651710 |
07/01/2024 |
| SHAW, JONATHAN |
BB-15289 |
1 |
30.00 |
4465********7518 |
001677 |
07/01/2024 |
| SHEFFIELD, MIKE |
BB-15277 |
1 |
30.00 |
4342********2012 |
069199 |
07/01/2024 |
| SHELTON, CONNOR |
BB-14446 |
1 |
30.00 |
4465********8296 |
001902 |
07/01/2024 |
| SHELTON, SARAH |
BB-14996 |
1 |
37.00 |
4259********9802 |
065012 |
07/01/2024 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
575150 |
07/01/2024 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
419695 |
07/01/2024 |
| SICKLER, LOUIS |
BB-15394 |
1 |
37.00 |
5376********7558 |
473388 |
07/01/2024 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********6982 |
032027 |
07/01/2024 |
| SILLS, BRE |
BB-15354 |
1 |
55.00 |
4147********2893 |
00845D |
07/01/2024 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001704 |
07/01/2024 |
| SLOVACEK, BRENNA |
BB-15089 |
1 |
20.00 |
4342********7281 |
014821 |
07/01/2024 |
| SMITH, KIEFER |
BB-14818 |
1 |
30.00 |
4411********9483 |
092004 |
07/01/2024 |
| SMITH, PAUL |
BB-14882 |
1 |
91.00 |
5138********7290 |
663636 |
07/01/2024 |
| SMITH, RYLEY |
BB-15299 |
1 |
37.00 |
5219********6075 |
760475 |
07/01/2024 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
00914Z |
07/01/2024 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
00912Z |
07/01/2024 |
| SPARKS, JACI |
BB-15076 |
1 |
30.00 |
4447********3625 |
001028 |
07/01/2024 |
| SPARKS, RANEY |
BB-14753 |
1 |
55.00 |
4756********5810 |
032030 |
07/01/2024 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00121R |
07/01/2024 |
| SQUIER, KENNEDEE |
BB-15252 |
1 |
42.00 |
4756********6329 |
032031 |
07/01/2024 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********3672 |
152308 |
07/01/2024 |
| STANLEY, CHASE |
BB-13629 |
1 |
30.00 |
4610********5910 |
022004 |
07/01/2024 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
301002 |
07/01/2024 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
032004 |
07/01/2024 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
75836Z |
07/01/2024 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
01045D |
07/01/2024 |
| TEKELL, DYLAN |
BB-15106 |
1 |
37.00 |
5253********0412 |
65038Z |
07/01/2024 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
01012D |
07/01/2024 |
| THOMPSON, DAKOTA |
BB-15132 |
1 |
30.00 |
4610********8492 |
042004 |
07/01/2024 |
| THURMAN, JAMES |
BB-15103 |
1 |
37.00 |
4744********0767 |
112007 |
07/01/2024 |
| TOSTADO, ADAM |
BB-15251 |
1 |
30.00 |
5144********0886 |
108655 |
07/01/2024 |
| TROEGLE, COLIN |
BB-14244 |
1 |
61.00 |
4347********0268 |
052004 |
07/01/2024 |
| URQUIZA, JUAN |
BB-15371 |
1 |
30.00 |
5172********4510 |
032819 |
07/01/2024 |
| VALENCIA, BRYSN |
BB-15168 |
1 |
20.00 |
4610********6186 |
062004 |
07/01/2024 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******3009 |
189281 |
07/01/2024 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********7744 |
01124D |
07/01/2024 |
| WALLACE, KILEEN |
BB-14470 |
1 |
79.00 |
5156********2922 |
01129Z |
07/01/2024 |
| WALTER, MARYANN |
BB-14798 |
1 |
85.00 |
4552********4796 |
792837 |
07/01/2024 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
001228 |
07/01/2024 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
032051 |
07/01/2024 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
01162D |
07/01/2024 |
| WHITE, KRISTA |
BB-13207 |
1 |
37.00 |
5141********6562 |
931572 |
07/01/2024 |
| WHITED, COY |
BB-15488 |
1 |
37.00 |
4143********8225 |
035741 |
07/01/2024 |
| WILEMON, JETT |
BB-14484 |
1 |
35.00 |
5376********2708 |
473401 |
07/01/2024 |
| WILLIAMS, NICHOLAS |
BB-14517 |
1 |
12.00 |
4552********5847 |
792840 |
07/01/2024 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
042039 |
07/01/2024 |
| WILSON, BRODIE |
BB-15165 |
1 |
55.00 |
4756********5267 |
032040 |
07/01/2024 |
| WILSON, JOSEPH |
BB-13372 |
1 |
54.00 |
4143********6189 |
035742 |
07/01/2024 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
01232P |
07/01/2024 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
01728G |
07/01/2024 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
149455 |
07/01/2024 |
| WITT, KAITLYN |
BB-15074 |
1 |
69.00 |
4610********4209 |
012004 |
07/01/2024 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
162006 |
07/01/2024 |
| XANDERS, SETH |
BB-15119 |
1 |
42.00 |
4000********0505 |
127950 |
07/01/2024 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
6011********4476 |
00196P |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
131.00 |
| 62 |
MasterCard |
2935.56 |
| 152 |
Visa |
6590.00 |
| 6 |
Discover |
276.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9932.56 |