Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
27739Z |
01/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
32.00 |
4143********9592 |
553268 |
01/15/2025 |
| BLIZZARD, JAMES |
BB-15064 |
2 |
35.00 |
4756********4185 |
054148 |
01/15/2025 |
| BOUREY, DYLAN |
BB-15401 |
2 |
30.00 |
5275********5733 |
144117 |
01/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
02114B |
01/15/2025 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
044106 |
01/15/2025 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
085527 |
01/15/2025 |
| CORNELL, BRODY |
BB-15275 |
2 |
37.00 |
4347********1111 |
064106 |
01/15/2025 |
| CRANE, JAMES |
BB-14796 |
2 |
37.00 |
5108********6838 |
054147 |
01/15/2025 |
| DILLIN, ZACHARY |
BB-14996 |
2 |
37.00 |
4756********2028 |
054147 |
01/15/2025 |
| GALVEZ, CODY |
BB-14954 |
2 |
81.00 |
4756********9069 |
054148 |
01/15/2025 |
| GEESLIN, TYLER |
BB-14733 |
2 |
37.00 |
4000********8455 |
733053 |
01/15/2025 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
164314 |
01/15/2025 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
094106 |
01/15/2025 |
| GOULD, RAY |
BB-15034 |
2 |
30.00 |
4147********0063 |
04499D |
01/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
099301 |
01/15/2025 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
908510 |
01/15/2025 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
054152 |
01/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
5156********4810 |
939248 |
01/15/2025 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
054152 |
01/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4610********9938 |
034106 |
01/15/2025 |
| HOLLAND, COURTNEY |
BB-15042 |
2 |
55.00 |
4756********0282 |
054153 |
01/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
04611D |
01/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
063199 |
01/15/2025 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
054154 |
01/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
054154 |
01/15/2025 |
| LICON, STEPHANIE |
BB-15027 |
2 |
55.00 |
4342********1134 |
054564 |
01/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
55.00 |
5524********5544 |
04644Z |
01/15/2025 |
| LOPEZ-ROGINA, CARIDAD |
BB-15307 |
2 |
37.00 |
5108********5604 |
054155 |
01/15/2025 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
04656D |
01/15/2025 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
029057 |
01/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
67.00 |
4251********3916 |
015076 |
01/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4430********2656 |
669235 |
01/15/2025 |
| NEAL, JESSICA |
BB-15215 |
2 |
37.00 |
4610********8828 |
064106 |
01/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
93.00 |
4266********9615 |
04693D |
01/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
04704D |
01/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
074106 |
01/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
029495 |
01/15/2025 |
| QUEEN, TODD |
BB-15375 |
2 |
69.00 |
4610********2258 |
084106 |
01/15/2025 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2917 |
084106 |
01/15/2025 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
635372 |
01/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
061132 |
01/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
138343 |
01/15/2025 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
4143********5532 |
553280 |
01/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
68293Z |
01/15/2025 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
073591 |
01/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
510114 |
01/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
5237********8381 |
060633 |
01/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
054201 |
01/15/2025 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6573 |
054202 |
01/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
054201 |
01/15/2025 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
3779*******2012 |
129828 |
01/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
117016 |
01/15/2025 |
| WOODS, JARED |
BB-15458 |
2 |
37.00 |
4756********6782 |
054202 |
01/15/2025 |
| WYNN, MARK |
BB-14293 |
2 |
1.00 |
4610********9672 |
034206 |
01/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4756********6845 |
054203 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 13 |
MasterCard |
579.63 |
| 41 |
Visa |
1930.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.94 |