Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01548R |
04/15/2025 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
63852Z |
04/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
32.00 |
4143********9592 |
488109 |
04/15/2025 |
| BOTTORFF, JENNY |
BB-15816 |
2 |
37.00 |
4855********9829 |
050494 |
04/15/2025 |
| BOUREY, DYLAN |
BB-15401 |
2 |
30.00 |
5275********5733 |
182799 |
04/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
00975B |
04/15/2025 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
052906 |
04/15/2025 |
| BUSH, STEVEN |
BB-15930 |
2 |
30.00 |
5275********2021 |
182497 |
04/15/2025 |
| CAWTHON, NATHANIEL |
BB-15948 |
2 |
30.00 |
5433********5620 |
01594B |
04/15/2025 |
| CORNELL, BRODY |
BB-15275X |
2 |
37.00 |
4347********1111 |
072906 |
04/15/2025 |
| DILLIN, ZACHARY |
BB-14996 |
2 |
37.00 |
4756********2028 |
052957 |
04/15/2025 |
| EFT, COLE |
BB-15934 |
2 |
30.00 |
5156********5855 |
343464 |
04/15/2025 |
| GALVEZ, CODY |
BB-14954 |
2 |
81.00 |
4756********9069 |
052958 |
04/15/2025 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
071924 |
04/15/2025 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
112895 |
04/15/2025 |
| GOULD, RAY |
BB-15034 |
2 |
55.00 |
4147********0063 |
08785C |
04/15/2025 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
178154 |
04/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
007085 |
04/15/2025 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
683800 |
04/15/2025 |
| HERNANDEZ, ELI |
BB-15886 |
2 |
37.00 |
4342********9626 |
022490 |
04/15/2025 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
053001 |
04/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
5156********4810 |
343465 |
04/15/2025 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
053003 |
04/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4610********9938 |
023006 |
04/15/2025 |
| HOLLAND, COURTNEY |
BB-15042 |
2 |
55.00 |
4756********0282 |
053003 |
04/15/2025 |
| JACKSON, FRANCIS |
BB-15931 |
2 |
37.00 |
4130********2786 |
087661 |
04/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
00132D |
04/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
004094 |
04/15/2025 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
053003 |
04/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
053004 |
04/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
00162Z |
04/15/2025 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
00169I |
04/15/2025 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
052901 |
04/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
79.00 |
4251********3916 |
015648 |
04/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4430********2656 |
776719 |
04/15/2025 |
| MCCONNELL, GAYLON |
BB-15938 |
2 |
55.00 |
6011********5811 |
850173 |
04/15/2025 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
68259Z |
04/15/2025 |
| NEAL, JESSICA |
BB-15215 |
2 |
37.00 |
4610********8828 |
083006 |
04/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
108.00 |
4266********9615 |
00271D |
04/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
00249D |
04/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
003006 |
04/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
089303 |
04/15/2025 |
| PINA, ANTONIO |
BB-15981 |
2 |
79.00 |
5156********5798 |
343468 |
04/15/2025 |
| PINZER, NICHOLAS |
BB-15831 |
2 |
35.00 |
4535********0067 |
683810 |
04/15/2025 |
| QUEEN, TODD |
BB-15375 |
2 |
37.00 |
4610********2258 |
013006 |
04/15/2025 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2917 |
013006 |
04/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
048873 |
04/15/2025 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
053011 |
04/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
198611 |
04/15/2025 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
4143********5532 |
488125 |
04/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
11606Z |
04/15/2025 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
007748 |
04/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
511055 |
04/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
053015 |
04/15/2025 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
488130 |
04/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
053015 |
04/15/2025 |
| TRICE, JEDD |
BB-15875 |
2 |
37.00 |
4266********0526 |
00434D |
04/15/2025 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
053015 |
04/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
053015 |
04/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
121904 |
04/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
488132 |
04/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 14 |
MasterCard |
626.63 |
| 44 |
Visa |
2109.31 |
| 2 |
Discover |
92.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.94 |