Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01593R |
09/15/2025 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
17258Z |
09/15/2025 |
| ATTAWAY, KACIE |
BB-15741 |
2 |
49.00 |
5141********5399 |
917867 |
09/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
20.00 |
4143********9592 |
992410 |
09/15/2025 |
| BOUREY, DYLAN |
BB-15401 |
2 |
55.00 |
5275********5733 |
174124 |
09/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
00951B |
09/15/2025 |
| BOWER, ISAAC |
BB-15736 |
2 |
37.00 |
4812********8724 |
054250 |
09/15/2025 |
| BRIGGS, RANDY |
BB-15695 |
2 |
30.00 |
4535********6081 |
903770 |
09/15/2025 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********1175 |
992417 |
09/15/2025 |
| COLEMAN, ZEEK |
BB-15688 |
2 |
93.00 |
5218********2697 |
18468Z |
09/15/2025 |
| COLWICK, JULIA |
BB-15819 |
2 |
69.00 |
4142********8957 |
054251 |
09/15/2025 |
| FRITSCH, JOLEY |
BB-15782 |
2 |
30.00 |
4756********9312 |
054253 |
09/15/2025 |
| GALVEZ, CODY |
BB-14954 |
2 |
81.00 |
4756********9069 |
054253 |
09/15/2025 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
075500 |
09/15/2025 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
174028 |
09/15/2025 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
473985 |
09/15/2025 |
| GOULD, RAY |
BB-15034 |
2 |
55.00 |
4147********0063 |
07649A |
09/15/2025 |
| HARRIS, LYNN |
BB-15843 |
2 |
30.00 |
5189********5405 |
19774Z |
09/15/2025 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
121695 |
09/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
035818 |
09/15/2025 |
| HERNANDEZ, ISABELLA |
BB-15927 |
2 |
37.00 |
4342********0578 |
091540 |
09/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
4482********3057 |
140051 |
09/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4756********0221 |
054258 |
09/15/2025 |
| HUSTON, JONATHAN |
BB-15685 |
2 |
37.00 |
4266********6123 |
07748C |
09/15/2025 |
| JACKSON, FRANCIS |
BB-15931 |
2 |
37.00 |
4130********2786 |
012837 |
09/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
07785D |
09/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
042439 |
09/15/2025 |
| LANG, SPENCER |
BB-15156 |
2 |
30.00 |
4756********6076 |
054259 |
09/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
054300 |
09/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
09023Z |
09/15/2025 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
09037I |
09/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
54.00 |
4251********3916 |
015838 |
09/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
91.00 |
4430********2656 |
200039 |
09/15/2025 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
22193Z |
09/15/2025 |
| MCFARLIN, MATT |
BB-15783 |
2 |
42.00 |
4143********6296 |
992431 |
09/15/2025 |
| MOKISSIK, DAKOTA |
BB-15577 |
2 |
55.00 |
4266********5916 |
09092D |
09/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
108.00 |
4266********9615 |
09099D |
09/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
09106D |
09/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
517970 |
09/15/2025 |
| PENNINGTON, ALLI |
BB-15912 |
2 |
49.00 |
4756********3266 |
054304 |
09/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
056861 |
09/15/2025 |
| PYRON, WENDI |
BB-15722 |
2 |
67.00 |
5144********2822 |
570661 |
09/15/2025 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2129 |
332102 |
09/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
093465 |
09/15/2025 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
054306 |
09/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
153193 |
09/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
94546Z |
09/15/2025 |
| SALAZAR, MARIO |
BB-15057 |
2 |
37.00 |
5172********0672 |
091777 |
09/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
361470 |
09/15/2025 |
| SANTIAGO, RUBEN |
BB-15555 |
2 |
37.00 |
4430********1449 |
622324 |
09/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
054309 |
09/15/2025 |
| SINGLETON, SHAYLE |
BB-15703 |
2 |
69.00 |
4143********8656 |
992439 |
09/15/2025 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
992440 |
09/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
054309 |
09/15/2025 |
| TRICE, JEDD |
BB-15875 |
2 |
69.00 |
4266********0526 |
09318D |
09/15/2025 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
054310 |
09/15/2025 |
| VANDERROEST, MADDOX |
BB-14555 |
2 |
35.00 |
4356********5475 |
164230 |
09/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
054310 |
09/15/2025 |
| WILEY, TEDDY |
BB-15599 |
2 |
69.00 |
5253********3156 |
49891Z |
09/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
4688********8212 |
887966 |
09/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
992442 |
09/15/2025 |
| ZAMBORAR, JIMMY |
BB-15725 |
2 |
69.00 |
4342********0255 |
055072 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 13 |
MasterCard |
686.63 |
| 47 |
Visa |
2272.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3050.63 |