Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
70347Z |
03/15/2025 |
| BATES, JASON |
BB-14588 |
2 |
81.00 |
4388********3462 |
04752D |
03/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
32.00 |
4143********9592 |
213626 |
03/15/2025 |
| BOTTORFF, JENNY |
BB-15816 |
2 |
37.00 |
4855********9829 |
462849 |
03/15/2025 |
| BOUREY, DYLAN |
BB-15401 |
2 |
30.00 |
5275********5733 |
133519 |
03/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
00730B |
03/15/2025 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
093107 |
03/15/2025 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
010147 |
03/15/2025 |
| CORNELL, BRODY |
BB-15275 |
2 |
37.00 |
4347********1111 |
003207 |
03/15/2025 |
| CRANE, JAMES |
BB-14796 |
2 |
37.00 |
5108********6838 |
063201 |
03/15/2025 |
| DILLIN, ZACHARY |
BB-14996 |
2 |
37.00 |
4756********2028 |
063201 |
03/15/2025 |
| GALVEZ, CODY |
BB-14954 |
2 |
81.00 |
4756********9069 |
063202 |
03/15/2025 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
113227 |
03/15/2025 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
033207 |
03/15/2025 |
| GOULD, RAY |
BB-15034 |
2 |
55.00 |
4147********0063 |
06141D |
03/15/2025 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
860712 |
03/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
091158 |
03/15/2025 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
009124 |
03/15/2025 |
| HERNANDEZ, ELI |
BB-15886 |
2 |
37.00 |
4342********9626 |
092415 |
03/15/2025 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
063206 |
03/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
5156********4810 |
438325 |
03/15/2025 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
063207 |
03/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4610********9938 |
083207 |
03/15/2025 |
| HOLLAND, COURTNEY |
BB-15042 |
2 |
55.00 |
4756********0282 |
063207 |
03/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
06253D |
03/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
095226 |
03/15/2025 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
063208 |
03/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
063209 |
03/15/2025 |
| LICON, STEPHANIE |
BB-15027 |
2 |
55.00 |
4342********1134 |
086437 |
03/15/2025 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********4407 |
06325Z |
03/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
06316Z |
03/15/2025 |
| LOPEZ-ROGINA, CARIDAD |
BB-15307 |
2 |
37.00 |
5108********5604 |
063211 |
03/15/2025 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
06334I |
03/15/2025 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
076236 |
03/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
79.00 |
4251********3916 |
015715 |
03/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4430********2656 |
827862 |
03/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
108.00 |
4266********9615 |
06412D |
03/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
06448D |
03/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
043207 |
03/15/2025 |
| PENNINGTON, ALLI |
BB-15912 |
2 |
49.00 |
4756********3266 |
063215 |
03/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
067517 |
03/15/2025 |
| PINZER, NICHOLAS |
BB-15831 |
2 |
35.00 |
4535********0067 |
009135 |
03/15/2025 |
| QUEEN, TODD |
BB-15375 |
2 |
37.00 |
4610********2258 |
073207 |
03/15/2025 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2917 |
063207 |
03/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
040615 |
03/15/2025 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
063218 |
03/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
196395 |
03/15/2025 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
4143********5532 |
213656 |
03/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
28118Z |
03/15/2025 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
088954 |
03/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
392719 |
03/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
063220 |
03/15/2025 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
213658 |
03/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
063221 |
03/15/2025 |
| TOWLE, JAMES |
BB-13476 |
2 |
42.00 |
4400********9401 |
04513D |
03/15/2025 |
| TRICE, JEDD |
BB-15875 |
2 |
37.00 |
4266********0526 |
06663D |
03/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
063222 |
03/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
137430 |
03/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
213662 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 12 |
MasterCard |
492.63 |
| 46 |
Visa |
2269.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2816.94 |