Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
6011********7581 |
01563R |
04/15/2026 |
| ASHCRAFT, COREY |
BB-15201 |
2 |
44.63 |
5189********8808 |
69646Z |
04/15/2026 |
| ATTAWAY, KACIE |
BB-16120 |
2 |
49.00 |
5141********5399 |
766861 |
04/15/2026 |
| BARRINTOS, ADRIAN |
BB-16104 |
2 |
37.00 |
4756********4935 |
063638 |
04/15/2026 |
| BEARDEN, ANTHONY |
BB-15672 |
2 |
69.00 |
5141********2963 |
766862 |
04/15/2026 |
| BENTLEY, KEVIN |
BB-16123 |
2 |
55.00 |
4347********4016 |
216533 |
04/15/2026 |
| BLAGG, KATIE |
BB-15193 |
2 |
20.00 |
4143********9592 |
094077 |
04/15/2026 |
| BOATRIGHT, TRAVIS |
BB-16194 |
2 |
49.00 |
4143********1188 |
094076 |
04/15/2026 |
| BONET, ROBERTO |
BB-16406 |
2 |
55.00 |
4147********9130 |
09215A |
04/15/2026 |
| BOUREY, DYLAN |
BB-15401 |
2 |
55.00 |
5275********5733 |
183268 |
04/15/2026 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
4400********1745 |
04577B |
04/15/2026 |
| BOWER, ISAAC |
BB-15736 |
2 |
69.00 |
4812********8724 |
063641 |
04/15/2026 |
| BRIGGS, RANDY |
BB-15695 |
2 |
30.00 |
4430********8182 |
134192 |
04/15/2026 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********1175 |
094080 |
04/15/2026 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********6155 |
931097 |
04/15/2026 |
| CAWTHON, NATHANIEL |
BB-15948 |
2 |
35.00 |
5431********0369 |
01545B |
04/15/2026 |
| COLWICK, JULIA |
BB-15819 |
2 |
69.00 |
4142********8957 |
063643 |
04/15/2026 |
| CORTEZ, LILIANA |
BB-15561 |
2 |
69.00 |
4342********3515 |
033418 |
04/15/2026 |
| EFT, COLE |
BB-16115 |
2 |
30.00 |
4482********0983 |
201823 |
04/15/2026 |
| FRITSCH, JOLEY |
BB-15782 |
2 |
30.00 |
4756********9312 |
063644 |
04/15/2026 |
| GEESLIN, DUSTIN |
BB-15949 |
2 |
37.00 |
4342********7079 |
041712 |
04/15/2026 |
| HALL, REINA |
BB-16441 |
2 |
37.00 |
5141********7808 |
766863 |
04/15/2026 |
| HAMN, RANDY |
BB-16119 |
2 |
37.00 |
4482********3225 |
945819 |
04/15/2026 |
| HARRIS, LYNN |
BB-15843 |
2 |
30.00 |
4147********6882 |
09359D |
04/15/2026 |
| HAYES, CAMERON |
BB-15848 |
2 |
30.00 |
4403********5510 |
832094 |
04/15/2026 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
029673 |
04/15/2026 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********1444 |
063646 |
04/15/2026 |
| HEUSTIS, AYDEN |
BB-15516 |
2 |
30.00 |
4476********5131 |
267121 |
04/15/2026 |
| HILL, BAILEE-ANN |
BB-16103 |
2 |
37.00 |
4143********2980 |
094086 |
04/15/2026 |
| HILL, BILLY |
BB-15474 |
2 |
55.00 |
4482********3057 |
201953 |
04/15/2026 |
| HUSTON, JONATHAN |
BB-15685 |
2 |
37.00 |
4266********6123 |
09423C |
04/15/2026 |
| JACKSON, AHSLEY |
BB-16197 |
2 |
37.00 |
4347********4285 |
158544 |
04/15/2026 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
09452D |
04/15/2026 |
| KUNITZ, CARA |
BB-15240 |
2 |
117.00 |
4342********2419 |
063793 |
04/15/2026 |
| LARUSSA, MICAH |
BB-15208 |
2 |
37.00 |
4812********3213 |
063648 |
04/15/2026 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
30.00 |
5524********5544 |
09486Z |
04/15/2026 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
09482I |
04/15/2026 |
| MARTINEZ, MACY |
BB-14978 |
2 |
37.00 |
4342********9937 |
041537 |
04/15/2026 |
| MCCANN, TOBE |
BB-14263 |
2 |
66.00 |
4423********8531 |
015218 |
04/15/2026 |
| MCCLANAHAN, DARREN |
BB-14980 |
2 |
91.00 |
4430********2656 |
482266 |
04/15/2026 |
| MCCOY, JOHN |
BB-15903 |
2 |
69.00 |
5189********1925 |
75471Z |
04/15/2026 |
| MCWATERS, CAMERON |
BB-16485 |
2 |
37.00 |
4867********9533 |
231677 |
04/15/2026 |
| MOKISSIK, DAKOTA |
BB-15577 |
2 |
55.00 |
4266********5916 |
09546D |
04/15/2026 |
| NEAL, JESSICA |
BB-15215 |
2 |
37.00 |
4610********8828 |
126014 |
04/15/2026 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
09557D |
04/15/2026 |
| OLIVER, ALEJANDRO |
BB-16481 |
2 |
37.00 |
4427********8828 |
119921 |
04/15/2026 |
| OLSON, TUCKER |
BB-16400 |
2 |
69.00 |
4426********4698 |
015722 |
04/15/2026 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
09576D |
04/15/2026 |
| PENLEY, JOSEPH |
BB-15203 |
2 |
37.00 |
4610********6686 |
416972 |
04/15/2026 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
037216 |
04/15/2026 |
| PINZER, NICHOLAS |
BB-15831 |
2 |
35.00 |
4535********0067 |
223813 |
04/15/2026 |
| PYRON, WENDI |
BB-15722 |
2 |
67.00 |
5144********2822 |
324498 |
04/15/2026 |
| RALSTON, SARAH |
BB-15406 |
2 |
55.00 |
4411********2129 |
220497 |
04/15/2026 |
| RITTER, ANREW |
BB-14397 |
2 |
55.00 |
4737********4682 |
068323 |
04/15/2026 |
| ROBINSON, HEATHER |
BB-15844 |
2 |
42.00 |
4756********9303 |
063654 |
04/15/2026 |
| RODRIGUEZ, PALMA |
BB-15332 |
2 |
55.00 |
3412*******1002 |
155930 |
04/15/2026 |
| ROY, LONDON |
BB-15205 |
2 |
37.00 |
5156********8526 |
09669Z |
04/15/2026 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
11409Z |
04/15/2026 |
| SALAZAR, MARIO |
BB-15724 |
2 |
37.00 |
5172********0672 |
000107 |
04/15/2026 |
| SANSOM, ABIGAIL |
BB-15496 |
2 |
69.00 |
5510********4019 |
510159 |
04/15/2026 |
| SANTIAGO, RUBEN |
BB-16459 |
2 |
37.00 |
4430********1449 |
773751 |
04/15/2026 |
| SCOTT, DON |
BB-15476 |
2 |
37.00 |
4756********1138 |
063658 |
04/15/2026 |
| SINGLETON, SHAYLE |
BB-15703 |
2 |
69.00 |
4143********8656 |
094100 |
04/15/2026 |
| SONS, KATIE |
BB-15244 |
2 |
37.00 |
4142********8239 |
063659 |
04/15/2026 |
| VALLS, ENRIQUE |
BB-15904 |
2 |
30.00 |
4756********5795 |
063658 |
04/15/2026 |
| VANDERROEST, MADDOX |
BB-14555 |
2 |
35.00 |
4356********5475 |
103162 |
04/15/2026 |
| VLAMINCK, AMANDA |
BB-16106 |
2 |
54.00 |
4142********7759 |
063659 |
04/15/2026 |
| WAGGONER, JAMES |
BB-13547 |
2 |
42.00 |
4142********1075 |
063700 |
04/15/2026 |
| WILEY, TEDDY |
BB-15599 |
2 |
69.00 |
5253********3156 |
42736Z |
04/15/2026 |
| WILSON, SHANE |
BB-16482 |
2 |
37.00 |
4266********8063 |
01021A |
04/15/2026 |
| WOLF, CHAD |
BB-15342 |
2 |
30.00 |
5450********4045 |
889429 |
04/15/2026 |
| YATES, ERIKA |
BB-13661 |
2 |
49.00 |
4143********1605 |
094113 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 15 |
MasterCard |
734.63 |
| 55 |
Visa |
2573.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3399.63 |