Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
BB-15344 |
1 |
30.00 |
4610********8098 |
013404 |
08/01/2024 |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
023404 |
08/01/2024 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
113747 |
08/01/2024 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
033403 |
08/01/2024 |
| AMYX, LANNY |
BB-15080 |
1 |
69.00 |
4756********4782 |
033403 |
08/01/2024 |
| ANDERSON, JASON |
BB-15178 |
1 |
37.00 |
4342********4220 |
047867 |
08/01/2024 |
| BALL, KEVIN |
BB-15155 |
1 |
42.00 |
4147********8702 |
001470 |
08/01/2024 |
| BANNISTER, DILLON |
BB-15431 |
1 |
30.00 |
4000********9132 |
734320 |
08/01/2024 |
| BATES, JASON |
BB-14588 |
1 |
81.00 |
4388********3462 |
02166D |
08/01/2024 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
033405 |
08/01/2024 |
| BECHERER, BRANDON |
BB-15073 |
1 |
42.00 |
4342********1856 |
031428 |
08/01/2024 |
| BENAVIDES, CHANDLER |
BB-14038 |
1 |
81.00 |
4342********0080 |
036629 |
08/01/2024 |
| BENTLEY, BRITTNEY |
BB-14694 |
1 |
57.00 |
5141********4638 |
763127 |
08/01/2024 |
| BERRIER, HAYDEN |
BB-15059 |
1 |
55.00 |
5156********4263 |
02210Z |
08/01/2024 |
| BERTELSEN, BRAD |
BB-13331 |
1 |
81.00 |
5510********1624 |
693563 |
08/01/2024 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
02251Z |
08/01/2024 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
505191 |
08/01/2024 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
02245W |
08/01/2024 |
| BOLIVER, CANDI |
BB-14013 |
1 |
79.00 |
4756********0852 |
033409 |
08/01/2024 |
| BOSS, SAM |
BB-15407 |
1 |
55.00 |
5424********7154 |
09748P |
08/01/2024 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
033409 |
08/01/2024 |
| BRICKEY, ADAM |
BB-15041 |
1 |
55.00 |
4143********1650 |
068138 |
08/01/2024 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
763128 |
08/01/2024 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
003404 |
08/01/2024 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
023238 |
08/01/2024 |
| BUMPUS, PRESLEY |
BB-15055 |
1 |
30.00 |
4143********1047 |
068139 |
08/01/2024 |
| BURKE, MATTHEW |
BB-13919 |
1 |
49.00 |
4744********3377 |
193248 |
08/01/2024 |
| BURKES, QUAYLYNN |
BB-15185 |
1 |
55.00 |
6011********0911 |
00107P |
08/01/2024 |
| BURTON, ASHTON |
BB-14961 |
1 |
30.00 |
5178********2339 |
02371P |
08/01/2024 |
| BURTON, GARRETT |
BB-15357 |
1 |
55.00 |
4143********8905 |
068141 |
08/01/2024 |
| CANTU, CARLOS |
BB-15112 |
1 |
55.00 |
4719********1147 |
852667 |
08/01/2024 |
| CARTER, BECKY |
BB-15093 |
1 |
55.00 |
5178********9964 |
02421S |
08/01/2024 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
033413 |
08/01/2024 |
| CATON, BRIAN |
BB-15425 |
1 |
79.00 |
5524********0312 |
02433Z |
08/01/2024 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
02442Z |
08/01/2024 |
| CHAPMOND, KYLE |
BB-15184 |
1 |
79.00 |
4143********9336 |
068142 |
08/01/2024 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
02454D |
08/01/2024 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
763129 |
08/01/2024 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
81.00 |
4833********7780 |
053404 |
08/01/2024 |
| CULVER, BLAKE |
BB-14948 |
1 |
55.00 |
4421********9837 |
033416 |
08/01/2024 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
018361 |
08/01/2024 |
| DEL VALLE, JOHN |
BB-15353 |
1 |
24.00 |
5178********0145 |
02530P |
08/01/2024 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
02511D |
08/01/2024 |
| DIEROLF-ARDOIN, TYLER |
BB-15127 |
1 |
69.00 |
5178********2582 |
02552P |
08/01/2024 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
02536W |
08/01/2024 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B38983 |
08/01/2024 |
| DUTSON, JIMI |
BB-15136 |
1 |
30.00 |
4756********0830 |
033418 |
08/01/2024 |
| DUTTON, HANNAH |
BB-15281 |
1 |
37.00 |
6011********8062 |
852703 |
08/01/2024 |
| EGGERT, NICHOLAS |
BB-15153 |
1 |
37.00 |
4147********4756 |
02588D |
08/01/2024 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
02245B |
08/01/2024 |
| ELLIS, ERICH |
BB-13028 |
1 |
30.00 |
4535********5038 |
472060 |
08/01/2024 |
| ELLISON, CHUCK |
BB-14156 |
1 |
91.00 |
4701********8828 |
163846 |
08/01/2024 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
033420 |
08/01/2024 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4266********7746 |
02638C |
08/01/2024 |
| ESPARZA, RUBEN |
BB-15079 |
1 |
37.00 |
4342********7650 |
081707 |
08/01/2024 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
023404 |
08/01/2024 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
023404 |
08/01/2024 |
| FAHLMANN, ELISABETH |
BB-15424 |
1 |
30.00 |
4756********5678 |
033422 |
08/01/2024 |
| FOWLER, TOBEY |
BB-15147 |
1 |
69.00 |
5156********2270 |
643145 |
08/01/2024 |
| FUTCH, CASEY |
BB-13857 |
1 |
55.00 |
5463********4355 |
02716P |
08/01/2024 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********1707 |
043404 |
08/01/2024 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********6353 |
068155 |
08/01/2024 |
| GATES, JACOB |
BB-15412 |
1 |
30.00 |
6011********0839 |
00100R |
08/01/2024 |
| GEYER, ROBERT |
BB-14675 |
1 |
65.00 |
4342********8868 |
054906 |
08/01/2024 |
| GILPIN, MATT |
BB-15449 |
1 |
37.00 |
4130********7197 |
019360 |
08/01/2024 |
| GLENN, DALE |
BB-14939 |
1 |
69.00 |
5189********1308 |
19381Z |
08/01/2024 |
| GLOVER, GRANT |
BB-15088 |
1 |
37.00 |
5189********2463 |
19617Z |
08/01/2024 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
033426 |
08/01/2024 |
| GOMEZ, ERIC |
BB-14787 |
1 |
37.00 |
4744********3515 |
123749 |
08/01/2024 |
| GOODE, DYLAN |
BB-15404 |
1 |
37.00 |
4147********0462 |
02817D |
08/01/2024 |
| GORECKI, BRIAN |
BB-15420 |
1 |
49.00 |
4756********4238 |
033428 |
08/01/2024 |
| GRAF, ROBERT |
BB-14741 |
1 |
69.00 |
6011********3175 |
00173Q |
08/01/2024 |
| GREEN, CONNOR |
BB-14778 |
1 |
30.00 |
5156********8653 |
643156 |
08/01/2024 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
163547 |
08/01/2024 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
093404 |
08/01/2024 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
006058 |
08/01/2024 |
| HALLMARK, SHANNON |
BB-14789 |
1 |
37.00 |
4812********3003 |
033430 |
08/01/2024 |
| HALLOWELL, DAMIEN |
BB-14745 |
1 |
35.00 |
5178********1540 |
02935P |
08/01/2024 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
052452 |
08/01/2024 |
| HARDOWIN, WESTON |
BB-15105 |
1 |
37.00 |
4403********1332 |
751153 |
08/01/2024 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
643163 |
08/01/2024 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
103646 |
08/01/2024 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00118R |
08/01/2024 |
| HENRIQUE, GUSTAVO |
BB-15337 |
1 |
37.00 |
4347********2028 |
033404 |
08/01/2024 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
133048 |
08/01/2024 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
030288 |
08/01/2024 |
| HORTON, HUNTER |
BB-14740 |
1 |
30.00 |
4756********7401 |
033435 |
08/01/2024 |
| HOWARD, CALEB |
BB-15338 |
1 |
35.00 |
4142********6587 |
033435 |
08/01/2024 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5189********1653 |
24357Z |
08/01/2024 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
03060A |
08/01/2024 |
| IBARRA, TITO |
BB-14486 |
1 |
42.00 |
4610********8014 |
063404 |
08/01/2024 |
| JOSE, RAMOS |
BB-14206 |
1 |
35.00 |
4347********6693 |
063404 |
08/01/2024 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
03112C |
08/01/2024 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
073404 |
08/01/2024 |
| KELLY, MICHAEL |
BB-15128 |
1 |
49.00 |
5213********6049 |
00117P |
08/01/2024 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
643169 |
08/01/2024 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
083404 |
08/01/2024 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
033438 |
08/01/2024 |
| LARUSSA, DIANNE |
BB-15487 |
1 |
37.00 |
4400********6073 |
04694C |
08/01/2024 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
033439 |
08/01/2024 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
03184C |
08/01/2024 |
| LEE, BRYAN |
BB-15325 |
1 |
37.00 |
5108********3932 |
033440 |
08/01/2024 |
| LEWIS, LOGAN |
BB-15441 |
1 |
55.00 |
4610********1556 |
003404 |
08/01/2024 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
068171 |
08/01/2024 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
058097 |
08/01/2024 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
013404 |
08/01/2024 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
28916Z |
08/01/2024 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
001492 |
08/01/2024 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
023404 |
08/01/2024 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
352150 |
08/01/2024 |
| LYNN, BRYAN |
BB-14885 |
1 |
30.00 |
4756********3503 |
033443 |
08/01/2024 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
03301D |
08/01/2024 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
03315C |
08/01/2024 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
043404 |
08/01/2024 |
| MARTINEZ, NORMA |
BB-14805 |
1 |
79.00 |
4756********2899 |
033445 |
08/01/2024 |
| MCGAR, SIERRA |
BB-15044 |
1 |
30.00 |
4756********5937 |
033445 |
08/01/2024 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
033445 |
08/01/2024 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
033445 |
08/01/2024 |
| MELTON, DAMEN |
BB-15413 |
1 |
37.00 |
4750********1789 |
063404 |
08/01/2024 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
03414A |
08/01/2024 |
| MILBOCKER, MELISSA |
BB-15124 |
1 |
80.00 |
4143********7115 |
068174 |
08/01/2024 |
| MITCHELL, JOSH |
BB-15498 |
1 |
42.00 |
5425********1312 |
012333 |
08/01/2024 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
069114 |
08/01/2024 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.00 |
4143********0782 |
068176 |
08/01/2024 |
| MOSS, BRANDON |
BB-15402 |
1 |
30.00 |
4756********0044 |
033448 |
08/01/2024 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
4756********6502 |
033449 |
08/01/2024 |
| MULLIN, THOMAS |
BB-15054 |
1 |
49.00 |
5462********9723 |
378647 |
08/01/2024 |
| NELMS, WILLIAM |
BB-14334 |
1 |
67.00 |
5189********1498 |
32530Z |
08/01/2024 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
692573 |
08/01/2024 |
| NEWMAN, STAELEY |
BB-15045 |
1 |
32.00 |
4142********8095 |
033450 |
08/01/2024 |
| NGUYEN, THEODOR |
BB-15031 |
1 |
30.00 |
4054********4858 |
033450 |
08/01/2024 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
013404 |
08/01/2024 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
023404 |
08/01/2024 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********3184 |
908932 |
08/01/2024 |
| PARHAM, JACOB |
BB-15175 |
1 |
69.00 |
4809********9732 |
019433 |
08/01/2024 |
| PAYNE, CREED |
BB-15497 |
1 |
30.00 |
4143********7622 |
068181 |
08/01/2024 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
33962Z |
08/01/2024 |
| PERKINS, BROOKE |
BB-14944 |
1 |
30.00 |
5141********1505 |
763136 |
08/01/2024 |
| PETTY, BRYCE |
BB-15384 |
1 |
30.00 |
4756********4216 |
033454 |
08/01/2024 |
| POOLE, JUSTIN |
BB-15385 |
1 |
37.00 |
5189********8495 |
34837Z |
08/01/2024 |
| PRIDE, JANELL |
BB-15443 |
1 |
65.00 |
4147********6138 |
03627D |
08/01/2024 |
| PRITCHARD, BRANDON |
BB-15249 |
1 |
42.00 |
4259********5507 |
087202 |
08/01/2024 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
326994 |
08/01/2024 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
033455 |
08/01/2024 |
| RAUSCHER, BRYAN |
BB-15056 |
1 |
37.00 |
5122********6573 |
15928Z |
08/01/2024 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001612 |
08/01/2024 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
063404 |
08/01/2024 |
| RICHARDSON, JONNY |
BB-15192 |
1 |
42.00 |
4744********9101 |
163348 |
08/01/2024 |
| RICHARDSON, KAILYN |
BB-15253 |
1 |
37.00 |
4610********9235 |
083404 |
08/01/2024 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
472098 |
08/01/2024 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
093404 |
08/01/2024 |
| RIPPY, TEEGAN |
BB-14950 |
1 |
35.00 |
4756********8911 |
033458 |
08/01/2024 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
033500 |
08/01/2024 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
05004D |
08/01/2024 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
013002 |
08/01/2024 |
| ROY, MARK |
BB-15037 |
1 |
37.00 |
4143********1623 |
068190 |
08/01/2024 |
| RUSSELL, LAUREN |
BB-14724 |
1 |
79.00 |
5178********6420 |
05055P |
08/01/2024 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.00 |
5156********0807 |
05073Z |
08/01/2024 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
123153 |
08/01/2024 |
| SAMONS, MASLIN |
BB-15164 |
1 |
35.00 |
4610********9333 |
033504 |
08/01/2024 |
| SANCHEZ, JAIRO |
BB-14945 |
1 |
35.00 |
3710*******2006 |
163683 |
08/01/2024 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
068191 |
08/01/2024 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
763138 |
08/01/2024 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00157Q |
08/01/2024 |
| SEBASTIAN, DANIELLE |
BB-14987 |
1 |
57.00 |
5275********5496 |
113758 |
08/01/2024 |
| SEBASTIAN, KENDRA |
BB-14350 |
1 |
57.00 |
4147********1148 |
05150D |
08/01/2024 |
| SEBASTIAN, PATRICK |
BB-14992 |
1 |
30.00 |
4000********2150 |
688071 |
08/01/2024 |
| SHACKLEFORD, DAVIS |
BB-15421 |
1 |
55.00 |
4005********0017 |
248482 |
08/01/2024 |
| SHAW, JONATHAN |
BB-15289 |
1 |
30.00 |
4465********7518 |
001772 |
08/01/2024 |
| SHEFFIELD, MIKE |
BB-15277 |
1 |
30.00 |
4342********2012 |
049368 |
08/01/2024 |
| SHELTON, CONNOR |
BB-14446 |
1 |
30.00 |
4465********8296 |
001967 |
08/01/2024 |
| SHELTON, SARAH |
BB-14996 |
1 |
37.00 |
4259********9802 |
057744 |
08/01/2024 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
503549 |
08/01/2024 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
552465 |
08/01/2024 |
| SICKLER, LOUIS |
BB-15394 |
1 |
37.00 |
5376********7558 |
468426 |
08/01/2024 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********6982 |
033508 |
08/01/2024 |
| SILLS, BRE |
BB-15354 |
1 |
55.00 |
4147********2893 |
05232D |
08/01/2024 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001404 |
08/01/2024 |
| SLOVACEK, BRENNA |
BB-15089 |
1 |
20.00 |
4342********7281 |
001135 |
08/01/2024 |
| SMITH, KIEFER |
BB-14818 |
1 |
30.00 |
4411********9483 |
093504 |
08/01/2024 |
| SMITH, PAUL |
BB-14882 |
1 |
91.00 |
5138********7290 |
270769 |
08/01/2024 |
| SMITH, RYLEY |
BB-15299 |
1 |
37.00 |
5219********6075 |
067264 |
08/01/2024 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
05328Z |
08/01/2024 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
05335Z |
08/01/2024 |
| SPARKS, JACI |
BB-15076 |
1 |
30.00 |
4447********3625 |
001188 |
08/01/2024 |
| SPARKS, RANEY |
BB-14753 |
1 |
55.00 |
4756********5810 |
033511 |
08/01/2024 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00166R |
08/01/2024 |
| SQUIER, KENNEDEE |
BB-15252 |
1 |
42.00 |
4756********6329 |
033512 |
08/01/2024 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********3672 |
163156 |
08/01/2024 |
| STANLEY, CHASE |
BB-13629 |
1 |
30.00 |
4610********5910 |
033504 |
08/01/2024 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
301053 |
08/01/2024 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
033504 |
08/01/2024 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
43650Z |
08/01/2024 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
05423D |
08/01/2024 |
| TEKELL, DYLAN |
BB-15106 |
1 |
61.00 |
5253********0412 |
56852W |
08/01/2024 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
05440D |
08/01/2024 |
| THOMPSON, DAKOTA |
BB-15132 |
1 |
30.00 |
4610********8492 |
053504 |
08/01/2024 |
| THURMAN, JAMES |
BB-15103 |
1 |
37.00 |
4744********0767 |
193554 |
08/01/2024 |
| TOSTADO, ADAM |
BB-15251 |
1 |
30.00 |
5144********0886 |
508327 |
08/01/2024 |
| ULRICH, KIRK |
BB-14130 |
1 |
37.00 |
5424********8400 |
44693P |
08/01/2024 |
| URQUIZA, JUAN |
BB-15039 |
1 |
30.00 |
5172********4510 |
019277 |
08/01/2024 |
| VALENCIA, BRYSN |
BB-15168 |
1 |
20.00 |
4610********6186 |
083504 |
08/01/2024 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******3009 |
169776 |
08/01/2024 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********7744 |
05579D |
08/01/2024 |
| WALLACE, KILEEN |
BB-14470 |
1 |
79.00 |
5156********2922 |
05557Z |
08/01/2024 |
| WALTER, MARYANN |
BB-14798 |
1 |
85.00 |
4552********4796 |
472119 |
08/01/2024 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
005500 |
08/01/2024 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
033535 |
08/01/2024 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
05610D |
08/01/2024 |
| WHITED, COY |
BB-15488 |
1 |
37.00 |
4143********8225 |
068204 |
08/01/2024 |
| WILEMON, JETT |
BB-14484 |
1 |
35.00 |
5376********2708 |
468443 |
08/01/2024 |
| WILLIAMS, NICHOLAS |
BB-14517 |
1 |
12.00 |
4552********5847 |
472121 |
08/01/2024 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
043522 |
08/01/2024 |
| WILSON, BRODIE |
BB-15165 |
1 |
55.00 |
4756********5267 |
033522 |
08/01/2024 |
| WILSON, JOSEPH |
BB-13372 |
1 |
54.00 |
4143********6189 |
068206 |
08/01/2024 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
05685P |
08/01/2024 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
08795G |
08/01/2024 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
926685 |
08/01/2024 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
153150 |
08/01/2024 |
| XANDERS, SETH |
BB-15119 |
1 |
42.00 |
4000********0505 |
552554 |
08/01/2024 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
6011********4476 |
00137P |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
131.00 |
| 63 |
MasterCard |
2969.56 |
| 148 |
Visa |
6361.00 |
| 8 |
Discover |
375.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9836.56 |