Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01531R |
07/15/2025 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
02479Z |
07/15/2025 |
| ATTAWAY, KACIE |
BB-15741 |
2 |
49.00 |
5141********5399 |
192265 |
07/15/2025 |
| BACILIO, ERIKA |
BB-15660 |
2 |
49.00 |
4248********4834 |
066664 |
07/15/2025 |
| BEARDEN, ANTHONY |
BB-15672 |
2 |
69.00 |
5141********2963 |
192266 |
07/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
20.00 |
4143********9592 |
163710 |
07/15/2025 |
| BOTTORFF, JENNY |
BB-15816 |
2 |
37.00 |
4855********9829 |
059515 |
07/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
05620B |
07/15/2025 |
| BOWER, ISAAC |
BB-15736 |
2 |
37.00 |
4812********8724 |
051711 |
07/15/2025 |
| BRIGGS, RANDY |
BB-15695 |
2 |
30.00 |
4535********6081 |
545430 |
07/15/2025 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********1175 |
163713 |
07/15/2025 |
| BUSH, STEVEN |
BB-15930 |
2 |
30.00 |
5275********2021 |
161279 |
07/15/2025 |
| CAWTHON, NATHANIEL |
BB-15948 |
2 |
30.00 |
5433********5620 |
01528B |
07/15/2025 |
| COLEMAN, ZEEK |
BB-15688 |
2 |
93.00 |
5218********2697 |
04161Z |
07/15/2025 |
| EFT, COLE |
BB-15934 |
2 |
30.00 |
5156********5855 |
852761 |
07/15/2025 |
| FRITSCH, JOLEY |
BB-15782 |
2 |
35.00 |
4756********9312 |
051713 |
07/15/2025 |
| GALVEZ, CODY |
BB-14954 |
2 |
81.00 |
4756********9069 |
051714 |
07/15/2025 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
071364 |
07/15/2025 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
151777 |
07/15/2025 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
051706 |
07/15/2025 |
| GOULD, RAY |
BB-15034 |
2 |
55.00 |
4147********0063 |
01471D |
07/15/2025 |
| HARRIS, LYNN |
BB-15843 |
2 |
30.00 |
5189********5405 |
05579Z |
07/15/2025 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
141566 |
07/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
007514 |
07/15/2025 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
545438 |
07/15/2025 |
| HERNANDEZ, ELI |
BB-15886 |
2 |
37.00 |
4342********9302 |
074141 |
07/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
5156********4810 |
851491 |
07/15/2025 |
| HILLIARD, JASON |
BB-15320 |
2 |
37.00 |
5108********9144 |
051719 |
07/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4756********0221 |
051720 |
07/15/2025 |
| HUSTON, JONATHAN |
BB-15685 |
2 |
37.00 |
4266********6123 |
01614C |
07/15/2025 |
| JACKSON, FRANCIS |
BB-15931 |
2 |
37.00 |
4130********2786 |
056457 |
07/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
01630D |
07/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
046985 |
07/15/2025 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
051721 |
07/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
051721 |
07/15/2025 |
| LEIN, HEIDI |
BB-15696 |
2 |
57.00 |
4259********1557 |
037649 |
07/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
01684Z |
07/15/2025 |
| LOCKLIN, CALEB |
BB-15713 |
2 |
55.00 |
4342********2692 |
004000 |
07/15/2025 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
01699I |
07/15/2025 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
052553 |
07/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
54.00 |
4251********3916 |
015647 |
07/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
91.00 |
4430********2656 |
652964 |
07/15/2025 |
| MCCONNELL, GAYLON |
BB-15938 |
2 |
55.00 |
6011********5811 |
390794 |
07/15/2025 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
08526Z |
07/15/2025 |
| NEAL, JESSICA |
BB-15215 |
2 |
37.00 |
4610********8828 |
051706 |
07/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
108.00 |
4266********9615 |
01794D |
07/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
01771D |
07/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
071706 |
07/15/2025 |
| PENNINGTON, ALLI |
BB-15912 |
2 |
49.00 |
4756********3266 |
051726 |
07/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
043799 |
07/15/2025 |
| PINA, ANTONIO |
BB-15981 |
2 |
79.00 |
5156********5798 |
581700 |
07/15/2025 |
| PYRON, WENDI |
BB-15722 |
2 |
67.00 |
5103********1351 |
019525 |
07/15/2025 |
| QUEEN, TODD |
BB-15375 |
2 |
37.00 |
4610********2258 |
081706 |
07/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
032241 |
07/15/2025 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
051729 |
07/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
193856 |
07/15/2025 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
4143********5532 |
163733 |
07/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
55171Z |
07/15/2025 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
006226 |
07/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
912124 |
07/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
051732 |
07/15/2025 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
163735 |
07/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
051732 |
07/15/2025 |
| TRICE, JEDD |
BB-15875 |
2 |
69.00 |
4266********0526 |
01962D |
07/15/2025 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
051733 |
07/15/2025 |
| VANDERROEST, MADDOX |
BB-14555 |
2 |
35.00 |
4356********5475 |
151176 |
07/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
051733 |
07/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
197212 |
07/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
163741 |
07/15/2025 |
| ZAMBORAR, JIMMY |
BB-15725 |
2 |
69.00 |
4342********0255 |
010724 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 18 |
MasterCard |
892.63 |
| 49 |
Visa |
2312.31 |
| 2 |
Discover |
92.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3351.94 |