Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01599R |
05/15/2025 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
18526Z |
05/15/2025 |
| BACILIO, ERIKA |
BB-15660 |
2 |
49.00 |
4248********4834 |
063272 |
05/15/2025 |
| BEARDEN, ANTHONY |
BB-15672 |
2 |
69.00 |
5141********2963 |
510660 |
05/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
20.00 |
4143********9592 |
638523 |
05/15/2025 |
| BOTTORFF, JENNY |
BB-15816 |
2 |
37.00 |
4855********9829 |
854238 |
05/15/2025 |
| BOUREY, DYLAN |
BB-15401 |
2 |
55.00 |
5275********5733 |
193317 |
05/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
05744B |
05/15/2025 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********1175 |
638526 |
05/15/2025 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
073106 |
05/15/2025 |
| BUSH, STEVEN |
BB-15930 |
2 |
30.00 |
5275********2021 |
193910 |
05/15/2025 |
| CAWTHON, NATHANIEL |
BB-15948 |
2 |
30.00 |
5433********5620 |
01508B |
05/15/2025 |
| COLEMAN, ZEEK |
BB-15688 |
2 |
93.00 |
5218********0748 |
20125Z |
05/15/2025 |
| COLWICK, JULIA |
BB-15819 |
2 |
69.00 |
4142********8957 |
053118 |
05/15/2025 |
| EFT, COLE |
BB-15934 |
2 |
30.00 |
5156********5855 |
202083 |
05/15/2025 |
| GALVEZ, CODY |
BB-14954 |
2 |
81.00 |
4756********9069 |
053120 |
05/15/2025 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
072490 |
05/15/2025 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
143517 |
05/15/2025 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
013106 |
05/15/2025 |
| GOULD, RAY |
BB-15034 |
2 |
55.00 |
4147********0063 |
03666C |
05/15/2025 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
488200 |
05/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
062827 |
05/15/2025 |
| HENRIE, DON |
BB-15026 |
2 |
30.00 |
4000********4057 |
513236 |
05/15/2025 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
275883 |
05/15/2025 |
| HERNANDEZ, ELI |
BB-15886 |
2 |
37.00 |
4342********9302 |
022560 |
05/15/2025 |
| HERNANDEZ, ISABELLA |
BB-15927 |
2 |
37.00 |
4342********0578 |
097253 |
05/15/2025 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
053124 |
05/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
5156********4810 |
202087 |
05/15/2025 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
053125 |
05/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4610********9938 |
063106 |
05/15/2025 |
| JACKSON, FRANCIS |
BB-15931 |
2 |
37.00 |
4130********2786 |
043938 |
05/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
03783D |
05/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
060635 |
05/15/2025 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
053127 |
05/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
053127 |
05/15/2025 |
| LEIN, HEIDI |
BB-15696 |
2 |
57.00 |
4259********1557 |
061131 |
05/15/2025 |
| LICON, STEPHANIE |
BB-15027 |
2 |
55.00 |
4342********1134 |
082512 |
05/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
03850Z |
05/15/2025 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
03866I |
05/15/2025 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
095712 |
05/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
79.00 |
4251********3916 |
015249 |
05/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
67.00 |
4430********2656 |
305520 |
05/15/2025 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
24892Z |
05/15/2025 |
| NEAL, JESSICA |
BB-15215 |
2 |
37.00 |
4610********8828 |
013106 |
05/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
108.00 |
4266********9615 |
03951D |
05/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
03972D |
05/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
023106 |
05/15/2025 |
| PENNINGTON, ALLI |
BB-15912 |
2 |
49.00 |
4756********3266 |
053133 |
05/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
064993 |
05/15/2025 |
| PINA, ANTONIO |
BB-15981 |
2 |
79.00 |
5156********5798 |
202089 |
05/15/2025 |
| PINZER, NICHOLAS |
BB-15831 |
2 |
35.00 |
4535********0067 |
275893 |
05/15/2025 |
| QUEEN, TODD |
BB-15375 |
2 |
37.00 |
4610********2258 |
043106 |
05/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
049330 |
05/15/2025 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
053136 |
05/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
199038 |
05/15/2025 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
4143********5532 |
638548 |
05/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
49.00 |
5122********4893 |
25873Z |
05/15/2025 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
068356 |
05/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
320690 |
05/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
053138 |
05/15/2025 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
638551 |
05/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
053138 |
05/15/2025 |
| TRICE, JEDD |
BB-15875 |
2 |
37.00 |
4266********0526 |
04185D |
05/15/2025 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
053139 |
05/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
053140 |
05/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
130170 |
05/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
638553 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 16 |
MasterCard |
813.63 |
| 49 |
Visa |
2333.31 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3238.94 |