Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
043698 |
07/15/2024 |
| BARCENAS, ISACC |
BB-14932 |
2 |
55.00 |
5275********6989 |
195521 |
07/15/2024 |
| BONILLA, NEFTALI |
BB-14786 |
2 |
30.00 |
4756********2733 |
045241 |
07/15/2024 |
| BOUREY, DYLAN |
BB-15401 |
2 |
30.00 |
5275********3509 |
185721 |
07/15/2024 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
00866B |
07/15/2024 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
025205 |
07/15/2024 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
025205 |
07/15/2024 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
083527 |
07/15/2024 |
| CHUPP, TATE |
BB-14379 |
2 |
30.00 |
4756********0196 |
045243 |
07/15/2024 |
| CORNELL, BRODY |
BB-15275 |
2 |
37.00 |
4347********1111 |
035205 |
07/15/2024 |
| CRANE, JAMES |
BB-14796 |
2 |
37.00 |
5108********6838 |
045244 |
07/15/2024 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
045245 |
07/15/2024 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01599P |
07/15/2024 |
| FREEMAN, MERCEDES |
BB-15075 |
2 |
81.00 |
4812********0057 |
045245 |
07/15/2024 |
| GALVEZ, CODY |
BB-14954 |
2 |
69.00 |
4756********9069 |
045245 |
07/15/2024 |
| GEESLIN, TYLER |
BB-14733 |
2 |
37.00 |
4000********0687 |
025730 |
07/15/2024 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
105926 |
07/15/2024 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
07409D |
07/15/2024 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
007967 |
07/15/2024 |
| GUTHRIE, LOWELL |
BB-14730 |
2 |
55.00 |
4342********0606 |
088444 |
07/15/2024 |
| HENDERSON, WILLIAM |
BB-15272 |
2 |
37.00 |
4143********2497 |
320374 |
07/15/2024 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
078569 |
07/15/2024 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
007969 |
07/15/2024 |
| JACKSON, KYLE |
BB-15435 |
2 |
30.00 |
4143********5812 |
320377 |
07/15/2024 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
07502D |
07/15/2024 |
| KNOWLES, KIMBERLY |
BB-14758 |
2 |
30.00 |
5239********1804 |
07542Z |
07/15/2024 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
045250 |
07/15/2024 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
06901A |
07/15/2024 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
07566D |
07/15/2024 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
068047 |
07/15/2024 |
| MCCANN, TOBE |
BB-14263 |
2 |
67.00 |
4251********3916 |
015343 |
07/15/2024 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4266********9613 |
07589A |
07/15/2024 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
306842 |
07/15/2024 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
93.00 |
4266********9615 |
07601D |
07/15/2024 |
| PEARCE, KELLY |
BB-14720 |
2 |
69.00 |
4270********2180 |
015705 |
07/15/2024 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
07614D |
07/15/2024 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
025524 |
07/15/2024 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2917 |
045205 |
07/15/2024 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
451979 |
07/15/2024 |
| RODRIGUEZ-PEBEZ, ANDRES |
BB-15490 |
2 |
55.00 |
4000********4681 |
641337 |
07/15/2024 |
| ROMINE, BALEY |
BB-15122 |
2 |
37.00 |
4143********5702 |
320381 |
07/15/2024 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
10776Z |
07/15/2024 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
017663 |
07/15/2024 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
911635 |
07/15/2024 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
306843 |
07/15/2024 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
5237********8381 |
077556 |
07/15/2024 |
| SHEETZ, NICHOLAS |
BB-14999 |
2 |
37.00 |
5108********0361 |
045259 |
07/15/2024 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6573 |
045258 |
07/15/2024 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
045258 |
07/15/2024 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
4494********0658 |
045300 |
07/15/2024 |
| WOLF, CHAD |
BB-15342 |
2 |
81.00 |
4688********8212 |
122089 |
07/15/2024 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
005305 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
579.00 |
| 38 |
Visa |
1843.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.34 |