Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01585R |
02/15/2026 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
95066Z |
02/15/2026 |
| ATTAWAY, KACIE |
BB-15741 |
2 |
49.00 |
5141********5399 |
091124 |
02/15/2026 |
| BEARDEN, ANTHONY |
BB-15672 |
2 |
69.00 |
5141********2963 |
091123 |
02/15/2026 |
| BLAGG, KATIE |
BB-15193 |
2 |
20.00 |
4143********9592 |
410268 |
02/15/2026 |
| BONET, ROBERTO |
BB-16406 |
2 |
55.00 |
4147********9130 |
03005I |
02/15/2026 |
| BOUREY, DYLAN |
BB-15401 |
2 |
55.00 |
5275********5733 |
124413 |
02/15/2026 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********1745 |
09833B |
02/15/2026 |
| BOWER, ISAAC |
BB-15736 |
2 |
69.00 |
4812********8724 |
064101 |
02/15/2026 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********1175 |
410272 |
02/15/2026 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********6155 |
796370 |
02/15/2026 |
| COLEMAN, ZEEK |
BB-15688 |
2 |
93.00 |
5218********2697 |
96164Z |
02/15/2026 |
| COLWICK, JULIA |
BB-15819 |
2 |
69.00 |
4142********8957 |
064103 |
02/15/2026 |
| CORTEZ, LILIANA |
BB-15561 |
2 |
69.00 |
4342********3515 |
040253 |
02/15/2026 |
| EFT, COLE |
BB-16115 |
2 |
30.00 |
4482********0983 |
368982 |
02/15/2026 |
| FRITSCH, JOLEY |
BB-15782 |
2 |
30.00 |
4756********9312 |
064103 |
02/15/2026 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
033828 |
02/15/2026 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
069527 |
02/15/2026 |
| HEUSTIS, AYDEN |
BB-15516 |
2 |
30.00 |
4476********5131 |
429914 |
02/15/2026 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
4482********3057 |
001849 |
02/15/2026 |
| HUSTON, JONATHAN |
BB-15685 |
2 |
37.00 |
4266********6123 |
03215C |
02/15/2026 |
| JACKSON, FRANCIS |
BB-15931 |
2 |
37.00 |
4130********2786 |
040130 |
02/15/2026 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
03227D |
02/15/2026 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
020260 |
02/15/2026 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
064107 |
02/15/2026 |
| LICON, STEPHANIE |
BB-15027 |
2 |
55.00 |
4342********1134 |
006028 |
02/15/2026 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
03253Z |
02/15/2026 |
| MARTINEZ, VALARIE |
BB-15524 |
2 |
37.00 |
5141********4473 |
091128 |
02/15/2026 |
| MCCANN, TOBE |
BB-14263 |
2 |
66.00 |
4423********8531 |
015957 |
02/15/2026 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
91.00 |
4430********2656 |
725504 |
02/15/2026 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
99583Z |
02/15/2026 |
| MCWATERS, CAMERON |
BB-16485 |
2 |
37.00 |
4867********9533 |
436824 |
02/15/2026 |
| MOKISSIK, DAKOTA |
BB-15577 |
2 |
55.00 |
4266********5916 |
03333D |
02/15/2026 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
03347D |
02/15/2026 |
| OLIVER, ALEJANDRO |
BB-16481 |
2 |
37.00 |
4427********8828 |
823999 |
02/15/2026 |
| OLSON, TUCKER |
BB-16400 |
2 |
69.00 |
4426********4698 |
015129 |
02/15/2026 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
03380D |
02/15/2026 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
469296 |
02/15/2026 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
004608 |
02/15/2026 |
| PINZER, NICHOLAS |
BB-15831 |
2 |
35.00 |
4535********0067 |
126473 |
02/15/2026 |
| PYRON, WENDI |
BB-15722 |
2 |
67.00 |
5144********2822 |
311951 |
02/15/2026 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2129 |
809104 |
02/15/2026 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
073555 |
02/15/2026 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
064114 |
02/15/2026 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
136905 |
02/15/2026 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
5156********8526 |
03467Z |
02/15/2026 |
| RUIZ, ALEXIS |
BB-15526 |
2 |
30.00 |
4610********9215 |
594659 |
02/15/2026 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
78361Z |
02/15/2026 |
| SALAZAR, MARIO |
BB-15724 |
2 |
37.00 |
5172********0672 |
037773 |
02/15/2026 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
850213 |
02/15/2026 |
| SANTIAGO, RUBEN |
BB-16459 |
2 |
37.00 |
4430********1449 |
656801 |
02/15/2026 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
064117 |
02/15/2026 |
| SINGLETON, SHAYLE |
BB-15703 |
2 |
69.00 |
4143********8656 |
410282 |
02/15/2026 |
| SMITH, JOSH |
BB-15315 |
2 |
81.00 |
4143********7168 |
410283 |
02/15/2026 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
064118 |
02/15/2026 |
| TRICE, JEDD |
BB-15875 |
2 |
69.00 |
4266********0526 |
03583A |
02/15/2026 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
064119 |
02/15/2026 |
| VANDERROEST, MADDOX |
BB-14555 |
2 |
35.00 |
4356********5475 |
134012 |
02/15/2026 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
064120 |
02/15/2026 |
| WILEY, TEDDY |
BB-15599 |
2 |
69.00 |
5253********3156 |
68062Z |
02/15/2026 |
| WILSON, SHANE |
BB-16482 |
2 |
37.00 |
4266********8063 |
03613A |
02/15/2026 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
5450********4045 |
580163 |
02/15/2026 |
| YATES, ERIKA |
BB-13661 |
2 |
37.00 |
4143********1605 |
410285 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 15 |
MasterCard |
792.63 |
| 46 |
Visa |
2257.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3141.63 |