Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01589R |
12/15/2025 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
21342Z |
12/15/2025 |
| ATTAWAY, KACIE |
BB-15741 |
2 |
49.00 |
5141********5399 |
462671 |
12/15/2025 |
| BEARDEN, ANTHONY |
BB-15672 |
2 |
69.00 |
5141********2963 |
462670 |
12/15/2025 |
| BLAGG, KATIE |
BB-15193 |
2 |
20.00 |
4143********9592 |
041389 |
12/15/2025 |
| BONET, ROBERTO |
BB-16406 |
2 |
55.00 |
4147********9130 |
06552I |
12/15/2025 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********6914 |
06555B |
12/15/2025 |
| BOWER, ISAAC |
BB-15736 |
2 |
69.00 |
4812********8724 |
051219 |
12/15/2025 |
| BRIGGS, RANDY |
BB-15695 |
2 |
30.00 |
4535********6081 |
764339 |
12/15/2025 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********1175 |
041393 |
12/15/2025 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********6155 |
350150 |
12/15/2025 |
| COLEMAN, ZEEK |
BB-15688 |
2 |
93.00 |
5218********2697 |
22468Z |
12/15/2025 |
| COLWICK, JULIA |
BB-15819 |
2 |
69.00 |
4142********8957 |
051220 |
12/15/2025 |
| CORTEZ, LILIANA |
BB-15561 |
2 |
69.00 |
4342********4295 |
045875 |
12/15/2025 |
| FRITSCH, JOLEY |
BB-15782 |
2 |
30.00 |
4756********9312 |
051221 |
12/15/2025 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
023478 |
12/15/2025 |
| HARRIS, LYNN |
BB-15843 |
2 |
30.00 |
5189********5405 |
23038Z |
12/15/2025 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
318568 |
12/15/2025 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
078063 |
12/15/2025 |
| HERNANDEZ, ELI |
BB-15886 |
2 |
37.00 |
4342********9302 |
024425 |
12/15/2025 |
| HEUSTIS, AYDEN |
BB-15516 |
2 |
30.00 |
4476********5131 |
280800 |
12/15/2025 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
4482********3057 |
564717 |
12/15/2025 |
| HINOJOSA, WHITNI |
BB-15259 |
2 |
42.00 |
4756********0221 |
051225 |
12/15/2025 |
| HUSTON, JONATHAN |
BB-15685 |
2 |
37.00 |
4266********6123 |
06745C |
12/15/2025 |
| JACKSON, FRANCIS |
BB-15931 |
2 |
37.00 |
4130********2786 |
010990 |
12/15/2025 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
06756D |
12/15/2025 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
056725 |
12/15/2025 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
051225 |
12/15/2025 |
| LICON, STEPHANIE |
BB-15027 |
2 |
55.00 |
4342********1134 |
060719 |
12/15/2025 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
06796Z |
12/15/2025 |
| LOCKLIN, CALEB |
BB-15713 |
2 |
55.00 |
4342********2692 |
030653 |
12/15/2025 |
| MARTINEZ, VALARIE |
BB-15524 |
2 |
37.00 |
5141********4473 |
462672 |
12/15/2025 |
| MCCANN, TOBE |
BB-14263 |
2 |
66.00 |
4423********8531 |
015883 |
12/15/2025 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
91.00 |
4430********2656 |
381049 |
12/15/2025 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
24942Z |
12/15/2025 |
| MCWATERS, CAMERON |
BB-16485 |
2 |
37.00 |
4867********9533 |
361330 |
12/15/2025 |
| MOKISSIK, DAKOTA |
BB-15577 |
2 |
55.00 |
4266********5916 |
06867D |
12/15/2025 |
| NEAL, JESSICA |
BB-15215 |
2 |
37.00 |
4610********8828 |
805697 |
12/15/2025 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
06878D |
12/15/2025 |
| OLIVER, ALEJANDRO |
BB-16481 |
2 |
37.00 |
4427********8828 |
290599 |
12/15/2025 |
| OLSON, TUCKER |
BB-16400 |
2 |
69.00 |
4426********4698 |
015155 |
12/15/2025 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
06911D |
12/15/2025 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
826542 |
12/15/2025 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
085104 |
12/15/2025 |
| PINZER, NICHOLAS |
BB-15831 |
2 |
35.00 |
4535********0067 |
764351 |
12/15/2025 |
| PYRON, WENDI |
BB-15722 |
2 |
67.00 |
5144********2822 |
361311 |
12/15/2025 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2129 |
752944 |
12/15/2025 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
008316 |
12/15/2025 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
051232 |
12/15/2025 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
148820 |
12/15/2025 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
5156********8526 |
06989Z |
12/15/2025 |
| RUIZ, ALEXIS |
BB-15526 |
2 |
30.00 |
4610********9215 |
850689 |
12/15/2025 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
11579Z |
12/15/2025 |
| SALAZAR, MARIO |
BB-15724 |
2 |
37.00 |
5172********0672 |
093494 |
12/15/2025 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
581625 |
12/15/2025 |
| SANTIAGO, RUBEN |
BB-16459 |
2 |
37.00 |
4430********1449 |
772554 |
12/15/2025 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
051235 |
12/15/2025 |
| SINGLETON, SHAYLE |
BB-15703 |
2 |
69.00 |
4143********8656 |
041408 |
12/15/2025 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
041409 |
12/15/2025 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
051236 |
12/15/2025 |
| TRICE, JEDD |
BB-15875 |
2 |
69.00 |
4266********0526 |
07089D |
12/15/2025 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
051237 |
12/15/2025 |
| VANDERROEST, MADDOX |
BB-14555 |
2 |
35.00 |
4356********5475 |
101524 |
12/15/2025 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
051238 |
12/15/2025 |
| WILEY, TEDDY |
BB-15599 |
2 |
69.00 |
5253********3156 |
28187Z |
12/15/2025 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
5450********4045 |
688877 |
12/15/2025 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
041412 |
12/15/2025 |
| ZAMBORAR, JIMMY |
BB-15725 |
2 |
69.00 |
4342********0255 |
024613 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 15 |
MasterCard |
767.63 |
| 51 |
Visa |
2490.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.63 |