Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
060708 |
09/15/2024 |
| BONILLA, NEFTALI |
BB-14786 |
2 |
30.00 |
4756********2733 |
063849 |
09/15/2024 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
01778B |
09/15/2024 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
013807 |
09/15/2024 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
023807 |
09/15/2024 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
013307 |
09/15/2024 |
| CORNELL, BRODY |
BB-15275 |
2 |
37.00 |
4347********1111 |
033807 |
09/15/2024 |
| CRANE, JAMES |
BB-14796 |
2 |
37.00 |
5108********6838 |
063853 |
09/15/2024 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
063853 |
09/15/2024 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01502P |
09/15/2024 |
| FREEMAN, MERCEDES |
BB-15075 |
2 |
81.00 |
4812********0057 |
063854 |
09/15/2024 |
| GALVEZ, CODY |
BB-14954 |
2 |
69.00 |
4756********9069 |
063854 |
09/15/2024 |
| GEESLIN, TYLER |
BB-14733 |
2 |
37.00 |
4000********0687 |
373386 |
09/15/2024 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
193585 |
09/15/2024 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
053807 |
09/15/2024 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
371135 |
09/15/2024 |
| GOULD, RAY |
BB-15034 |
2 |
30.00 |
4147********0063 |
05684D |
09/15/2024 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
019647 |
09/15/2024 |
| HENRIE, DON |
BB-15026 |
2 |
30.00 |
4000********4057 |
449883 |
09/15/2024 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
371136 |
09/15/2024 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
063857 |
09/15/2024 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
063857 |
09/15/2024 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4610********9938 |
083807 |
09/15/2024 |
| HOLLAND, COURTNEY |
BB-15042 |
2 |
55.00 |
4756********0282 |
063858 |
09/15/2024 |
| JACKSON, KYLE |
BB-15435 |
2 |
30.00 |
4143********5812 |
525967 |
09/15/2024 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
05760D |
09/15/2024 |
| KNOWLES, KIMBERLY |
BB-14758 |
2 |
30.00 |
5239********1804 |
05799Z |
09/15/2024 |
| KUNITZ, CARA |
BB-15240 |
2 |
105.00 |
4342********2419 |
038940 |
09/15/2024 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
063859 |
09/15/2024 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
03992A |
09/15/2024 |
| LOPEZ, SAMANTHA |
BB-15166 |
2 |
49.00 |
4985********7318 |
026685 |
09/15/2024 |
| LOPEZ-ROGINA, CARIDAD |
BB-15307 |
2 |
37.00 |
5108********5604 |
063901 |
09/15/2024 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
07051D |
09/15/2024 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
076393 |
09/15/2024 |
| MCCANN, TOBE |
BB-14263 |
2 |
67.00 |
4251********3916 |
015841 |
09/15/2024 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
995576 |
09/15/2024 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
93.00 |
4266********9615 |
07096D |
09/15/2024 |
| PEARCE, KELLY |
BB-14720 |
2 |
69.00 |
4270********2180 |
015267 |
09/15/2024 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
07113D |
09/15/2024 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
013407 |
09/15/2024 |
| QUEEN, TODD |
BB-15375 |
2 |
69.00 |
4610********2258 |
043907 |
09/15/2024 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2917 |
043907 |
09/15/2024 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
534677 |
09/15/2024 |
| RODRIGUEZ-PEBEZ, ANDRES |
BB-15490 |
2 |
55.00 |
4000********4681 |
418801 |
09/15/2024 |
| ROMINE, BALEY |
BB-15122 |
2 |
37.00 |
4143********5702 |
525972 |
09/15/2024 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
75537Z |
09/15/2024 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
054851 |
09/15/2024 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
392022 |
09/15/2024 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
995577 |
09/15/2024 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
5237********8381 |
072217 |
09/15/2024 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
063907 |
09/15/2024 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
063909 |
09/15/2024 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
4494********0658 |
063909 |
09/15/2024 |
| WOLF, CHAD |
BB-15342 |
2 |
81.00 |
4688********8212 |
167730 |
09/15/2024 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
093907 |
09/15/2024 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4756********6845 |
063910 |
09/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
531.00 |
| 43 |
Visa |
2103.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.34 |