Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
064455 |
10/15/2024 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
68933Z |
10/15/2024 |
| BONILLA, NEFTALI |
BB-14786 |
2 |
30.00 |
4756********2733 |
053141 |
10/15/2024 |
| BOUREY, DYLAN |
BB-15401 |
2 |
30.00 |
5275********5733 |
113710 |
10/15/2024 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
03949B |
10/15/2024 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
033106 |
10/15/2024 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
052461 |
10/15/2024 |
| CORNELL, BRODY |
BB-15275 |
2 |
37.00 |
4347********1111 |
033106 |
10/15/2024 |
| CRANE, JAMES |
BB-14796 |
2 |
37.00 |
5108********6838 |
053145 |
10/15/2024 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
053144 |
10/15/2024 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01565P |
10/15/2024 |
| GALVEZ, CODY |
BB-14954 |
2 |
69.00 |
4756********9069 |
053146 |
10/15/2024 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
103817 |
10/15/2024 |
| GOULD, RAY |
BB-15034 |
2 |
30.00 |
4147********0063 |
04388D |
10/15/2024 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
014192 |
10/15/2024 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
959107 |
10/15/2024 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
053148 |
10/15/2024 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
053148 |
10/15/2024 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4610********9938 |
093106 |
10/15/2024 |
| HOLLAND, COURTNEY |
BB-15042 |
2 |
55.00 |
4756********0282 |
053149 |
10/15/2024 |
| JACKSON, KYLE |
BB-15435 |
2 |
30.00 |
4143********5812 |
481173 |
10/15/2024 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
04517D |
10/15/2024 |
| KNOWLES, KIMBERLY |
BB-14758 |
2 |
30.00 |
5239********1804 |
04501P |
10/15/2024 |
| KUNITZ, CARA |
BB-15240 |
2 |
105.00 |
4342********2419 |
056287 |
10/15/2024 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
053150 |
10/15/2024 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
01550A |
10/15/2024 |
| LOPEZ-ROGINA, CARIDAD |
BB-15307 |
2 |
37.00 |
5108********5604 |
053152 |
10/15/2024 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
04584D |
10/15/2024 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
075744 |
10/15/2024 |
| MCCANN, TOBE |
BB-14263 |
2 |
67.00 |
4251********3916 |
015172 |
10/15/2024 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4430********5156 |
147055 |
10/15/2024 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
810649 |
10/15/2024 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
93.00 |
4266********9615 |
04631D |
10/15/2024 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
04636D |
10/15/2024 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
053106 |
10/15/2024 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
097961 |
10/15/2024 |
| QUEEN, TODD |
BB-15375 |
2 |
69.00 |
4610********2258 |
053106 |
10/15/2024 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2917 |
063106 |
10/15/2024 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
083644 |
10/15/2024 |
| RODRIGUEZ-PEBEZ, ANDRES |
BB-15490 |
2 |
55.00 |
4000********4681 |
445319 |
10/15/2024 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
62659Z |
10/15/2024 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
005932 |
10/15/2024 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
362796 |
10/15/2024 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
810651 |
10/15/2024 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6573 |
053200 |
10/15/2024 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
053200 |
10/15/2024 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
4494********0658 |
053201 |
10/15/2024 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
173154 |
10/15/2024 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
013206 |
10/15/2024 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4756********6845 |
053202 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
568.63 |
| 36 |
Visa |
1718.31 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.94 |