Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BROOKE |
BB-14326 |
1 |
49.00 |
4756********3482 |
032424 |
08/01/2022 |
| ALEXANDER, JAMES |
BB-14237 |
1 |
49.00 |
4610********1036 |
052404 |
08/01/2022 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
004360 |
08/01/2022 |
| BEANE, CORY |
BB-14396 |
1 |
37.00 |
4634********4971 |
033168 |
08/01/2022 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4756********9397 |
032425 |
08/01/2022 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
111.00 |
5510********1624 |
868627 |
08/01/2022 |
| BILYEU, CARRIE |
BB-14312 |
1 |
79.00 |
5103********4992 |
063785 |
08/01/2022 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********5008 |
02841B |
08/01/2022 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
032427 |
08/01/2022 |
| BRET, MORGAN |
BB-13853 |
1 |
30.00 |
4147********8137 |
07006D |
08/01/2022 |
| BROWN, BILLY |
BB-13108 |
1 |
49.00 |
5141********9922 |
104163 |
08/01/2022 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
082404 |
08/01/2022 |
| CAIN, MATTHEW |
BB-13625 |
1 |
42.00 |
4599********8297 |
H36720 |
08/01/2022 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
674179 |
08/01/2022 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
81.00 |
4744********1387 |
182841 |
08/01/2022 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
02891D |
08/01/2022 |
| CARAM, NICKOLAS |
BB-11004 |
1 |
69.00 |
4147********2040 |
02902D |
08/01/2022 |
| CARTWRIGHT, ALAN |
BB-14096 |
1 |
37.00 |
4000********6397 |
892323 |
08/01/2022 |
| CASTELLANOS, ELSY |
BB-14300 |
1 |
37.00 |
4342********8754 |
008557 |
08/01/2022 |
| CASTELLANOS, PIERINA |
BB-14291 |
1 |
37.00 |
4342********1886 |
049330 |
08/01/2022 |
| COLLINS, TESSA |
BB-14208 |
1 |
69.00 |
5172********8661 |
003703 |
08/01/2022 |
| DAVIS, TYLER |
BB-11235 |
1 |
37.00 |
4430********8623 |
479518 |
08/01/2022 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
003719 |
08/01/2022 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
42.00 |
4756********3128 |
032433 |
08/01/2022 |
| DESIMONE, COLIN |
BB-14232 |
1 |
30.00 |
5275********3883 |
112149 |
08/01/2022 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
075576 |
08/01/2022 |
| DODSON, ANTHONY |
BB-13083 |
1 |
58.44 |
5156********4104 |
03068Z |
08/01/2022 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
65.00 |
4229********6418 |
B39000 |
08/01/2022 |
| DWYER, JAY |
BB-14451 |
1 |
37.00 |
4610********9977 |
062404 |
08/01/2022 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
00307B |
08/01/2022 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H37506 |
08/01/2022 |
| ELLISON, CHUCK |
BB-14156 |
1 |
91.00 |
4701********8828 |
152447 |
08/01/2022 |
| ESCOBEDO, JOHN - FELIPE |
BB-14363 |
1 |
37.00 |
4142********3734 |
032437 |
08/01/2022 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
032436 |
08/01/2022 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
072404 |
08/01/2022 |
| FAUSTIN, ERIKA |
BB-14287 |
1 |
69.00 |
4756********2229 |
032438 |
08/01/2022 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
03141P |
08/01/2022 |
| GALVAN, KATIE |
BB-13997 |
1 |
67.00 |
4855********4176 |
320442 |
08/01/2022 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
4756********7375 |
032438 |
08/01/2022 |
| GONZALES, VANESSA |
BB-14027 |
1 |
37.00 |
4143********8629 |
589283 |
08/01/2022 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
092404 |
08/01/2022 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
07810C |
08/01/2022 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
032439 |
08/01/2022 |
| HARRIS, DYLAN |
BB-11064 |
1 |
69.00 |
5275********8400 |
142846 |
08/01/2022 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
486881 |
08/01/2022 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
142049 |
08/01/2022 |
| HAWKINS, STONE |
BB-14061 |
1 |
55.00 |
4147********0970 |
03244D |
08/01/2022 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********6878 |
74215Z |
08/01/2022 |
| HOFSTROM, MASON |
BB-14174 |
1 |
37.00 |
4147********6425 |
03270D |
08/01/2022 |
| HOWARD, JAMES |
BB-13015 |
1 |
34.99 |
5141********3847 |
104164 |
08/01/2022 |
| HULL, RYAN |
BB-14330 |
1 |
55.00 |
5189********0699 |
74535Z |
08/01/2022 |
| HURST, JAMES |
BB-14305 |
1 |
37.00 |
4640********4450 |
03306D |
08/01/2022 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
03305C |
08/01/2022 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
03330B |
08/01/2022 |
| KRUPP, JEANNETTE |
BB-14222 |
1 |
42.00 |
4342********4384 |
037622 |
08/01/2022 |
| LAINEZ, SIDENY |
BB-14085 |
1 |
30.00 |
5275********3298 |
142943 |
08/01/2022 |
| LALWALA, KUNAL |
BB-14466 |
1 |
37.00 |
4388********9086 |
03353D |
08/01/2022 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
12.00 |
4610********1921 |
062404 |
08/01/2022 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
032445 |
08/01/2022 |
| LATHAM, KEITH |
BB-14376 |
1 |
37.00 |
4147********4301 |
03387C |
08/01/2022 |
| LAYOLA, JOSE |
BB-13669 |
1 |
30.00 |
3700*******1729 |
827001 |
08/01/2022 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
03429D |
08/01/2022 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7918 |
007960 |
08/01/2022 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
37.00 |
4610********5621 |
072404 |
08/01/2022 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
77301Z |
08/01/2022 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********0560 |
656990 |
08/01/2022 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
03458C |
08/01/2022 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
060161 |
08/01/2022 |
| MALPONAPO, VICTOR |
BB-14002 |
1 |
69.00 |
5348********6697 |
112048 |
08/01/2022 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********8004 |
589292 |
08/01/2022 |
| MCDERMOTT, CODY |
BB-14057 |
1 |
37.00 |
5156********7241 |
486887 |
08/01/2022 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********7153 |
03532P |
08/01/2022 |
| MINETTO, TYLER |
BB-14290 |
1 |
42.00 |
4266********8844 |
03513B |
08/01/2022 |
| MORALES, LUIS |
BB-14172 |
1 |
37.00 |
4342********5396 |
066753 |
08/01/2022 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
589294 |
08/01/2022 |
| NELMS, WILLIAM |
BB-14334 |
1 |
42.00 |
5189********5453 |
79275Z |
08/01/2022 |
| NORDIE, DESIREE |
BB-14192 |
1 |
37.00 |
4342********9597 |
045257 |
08/01/2022 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
022404 |
08/01/2022 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********8461 |
127585 |
08/01/2022 |
| PEARMAN, HAYDEN |
BB-14181 |
1 |
30.00 |
6011********9499 |
00188R |
08/01/2022 |
| PEEBLES, MASON |
BB-13815 |
1 |
30.00 |
6011********7877 |
00126R |
08/01/2022 |
| PERKINS, ZACK |
BB-14204 |
1 |
30.00 |
5290********5385 |
079003 |
08/01/2022 |
| PETERSON, RAYNEE |
BB-14329 |
1 |
42.00 |
4143********1785 |
589298 |
08/01/2022 |
| PFLUGHOEFT, CODY |
BB-14424 |
1 |
30.00 |
5510********0340 |
933827 |
08/01/2022 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
42.00 |
3727*******1006 |
161480 |
08/01/2022 |
| PIRKLE, TYLER |
BB-13956 |
1 |
37.00 |
5275********0515 |
112943 |
08/01/2022 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
447101 |
08/01/2022 |
| RAMIREZ, GUILLERMO |
BB-14271 |
1 |
69.00 |
4147********4303 |
03710D |
08/01/2022 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4342********7221 |
002293 |
08/01/2022 |
| RICHROATH, SHANIA |
BB-14137 |
1 |
49.00 |
4812********4414 |
032457 |
08/01/2022 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
03739B |
08/01/2022 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
003006 |
08/01/2022 |
| RUSSELL, KAITLYN |
BB-14275 |
1 |
37.00 |
4147********0997 |
03752C |
08/01/2022 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
104166 |
08/01/2022 |
| SEDERHOLM, TYLER |
BB-14461 |
1 |
37.00 |
4266********6775 |
03774B |
08/01/2022 |
| SHERIFF, BRITTANY |
BB-14296 |
1 |
30.00 |
3722*******1000 |
188679 |
08/01/2022 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
521844 |
08/01/2022 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
032500 |
08/01/2022 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001580 |
08/01/2022 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
589303 |
08/01/2022 |
| SMITH, KYLE |
BB-14060 |
1 |
37.00 |
4744********5642 |
112349 |
08/01/2022 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00141R |
08/01/2022 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********5884 |
142948 |
08/01/2022 |
| STRADER, ZACHARY |
BB-14094 |
1 |
69.00 |
5108********9402 |
032502 |
08/01/2022 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
29.00 |
5275********3707 |
102857 |
08/01/2022 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********7572 |
032504 |
08/01/2022 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
05123D |
08/01/2022 |
| THOMAS, CLINT |
BB-14157 |
1 |
37.00 |
4400********1033 |
02076D |
08/01/2022 |
| TROEGLE, COLIN |
BB-14244 |
1 |
93.00 |
4347********0268 |
042504 |
08/01/2022 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
192819 |
08/01/2022 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4095********3174 |
005381 |
08/01/2022 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
868767 |
08/01/2022 |
| WARD, ADAM |
BB-13218 |
1 |
30.00 |
6011********3159 |
00111B |
08/01/2022 |
| WELLS, KATHRYN |
BB-14453 |
1 |
42.00 |
4756********5703 |
032505 |
08/01/2022 |
| WILDSMITH, JOHN |
BB-14070 |
1 |
37.00 |
5275********5498 |
102153 |
08/01/2022 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
05176B |
08/01/2022 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
81.00 |
4755********1435 |
042506 |
08/01/2022 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
589306 |
08/01/2022 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
05217P |
08/01/2022 |
| WINDHAM, GARRETT |
BB-14380 |
1 |
30.00 |
4339********1205 |
04618G |
08/01/2022 |
| WINSTEAD, SETH |
BB-11062 |
1 |
30.00 |
4054********6135 |
032507 |
08/01/2022 |
| WRIGHT, GLENN |
BB-13733 |
1 |
55.00 |
4000********8875 |
490611 |
08/01/2022 |
| WYATT, KYLE |
BB-14074 |
1 |
61.00 |
4229********5988 |
B38690 |
08/01/2022 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
55.00 |
4342********0763 |
047074 |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.00 |
| 34 |
MasterCard |
1642.99 |
| 82 |
Visa |
3757.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5717.99 |