Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BROOKE |
BB-14326 |
1 |
49.00 |
4756********3482 |
023626 |
12/01/2022 |
| ALEXANDER, JAMES |
BB-14237 |
1 |
49.00 |
4610********1036 |
063603 |
12/01/2022 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
031540 |
12/01/2022 |
| BASS, JUSTIN |
BB-14625 |
1 |
37.00 |
4610********6087 |
073603 |
12/01/2022 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
023628 |
12/01/2022 |
| BEANE, CORY |
BB-14396 |
1 |
37.00 |
4634********4971 |
031399 |
12/01/2022 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4756********9397 |
023628 |
12/01/2022 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********2275 |
656342 |
12/01/2022 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
111.00 |
5510********1624 |
402024 |
12/01/2022 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********9624 |
08892B |
12/01/2022 |
| BILYEU, CARRIE |
BB-14312 |
1 |
79.00 |
5103********4992 |
279891 |
12/01/2022 |
| BLAGG, RILEY |
BB-14143 |
1 |
30.00 |
4143********7460 |
296442 |
12/01/2022 |
| BLANCO, FLOR |
BB-13802 |
1 |
42.00 |
5178********5008 |
08937B |
12/01/2022 |
| BLYTHE, BRILEY |
BB-14483 |
1 |
79.00 |
5122********1788 |
63135Z |
12/01/2022 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
023631 |
12/01/2022 |
| BRET, MORGAN |
BB-13853 |
1 |
30.00 |
4147********8137 |
07357D |
12/01/2022 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
055642 |
12/01/2022 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
023603 |
12/01/2022 |
| BURKE, MATTHEW |
BB-13919 |
1 |
37.00 |
4744********6584 |
143965 |
12/01/2022 |
| CAIN, MATTHEW |
BB-13625 |
1 |
42.00 |
4599********8297 |
H27924 |
12/01/2022 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
906949 |
12/01/2022 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
81.00 |
4744********1387 |
183664 |
12/01/2022 |
| CAMPOS, JOSE |
BB-14311 |
1 |
69.00 |
4610********8363 |
053603 |
12/01/2022 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
09102D |
12/01/2022 |
| CARVAJAL, ISAAC |
BB-14471 |
1 |
30.00 |
4427********1365 |
053603 |
12/01/2022 |
| CASTELLANOS, ELSY |
BB-14300 |
1 |
37.00 |
4342********8754 |
037570 |
12/01/2022 |
| CASTELLANOS, PIERINA |
BB-14291 |
1 |
37.00 |
4342********1886 |
026549 |
12/01/2022 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
09111B |
12/01/2022 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
023637 |
12/01/2022 |
| DANIELLS, COLE |
BB-14495 |
1 |
30.00 |
4342********6564 |
023161 |
12/01/2022 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
087050 |
12/01/2022 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
30.00 |
4756********3128 |
023639 |
12/01/2022 |
| DESIMONE, COLIN |
BB-14232 |
1 |
30.00 |
5275********3883 |
123963 |
12/01/2022 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
015431 |
12/01/2022 |
| DODSON, ANTHONY |
BB-13083 |
1 |
58.44 |
5156********4104 |
09220Z |
12/01/2022 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
65.00 |
4229********6418 |
B30206 |
12/01/2022 |
| DURHAM, DEVIN |
BB-14441 |
1 |
81.00 |
4634********8783 |
031499 |
12/01/2022 |
| DWYER, JAY |
BB-14451 |
1 |
37.00 |
4610********9977 |
013603 |
12/01/2022 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
03013B |
12/01/2022 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H28712 |
12/01/2022 |
| ELLISON, CHUCK |
BB-14156 |
1 |
67.00 |
4701********8828 |
143964 |
12/01/2022 |
| ESCOBEDO, JOHN - FELIPE |
BB-14363 |
1 |
37.00 |
4142********3734 |
023642 |
12/01/2022 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
023643 |
12/01/2022 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
033603 |
12/01/2022 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
043603 |
12/01/2022 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
033603 |
12/01/2022 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
09337P |
12/01/2022 |
| GALLOWAY, ELI |
BB-14490 |
1 |
69.00 |
4217********6327 |
050129 |
12/01/2022 |
| GALVAN, KATIE |
BB-13997 |
1 |
55.00 |
4855********4176 |
791484 |
12/01/2022 |
| GARCIA, JUAN |
BB-13733 |
1 |
37.00 |
4756********2726 |
023645 |
12/01/2022 |
| GARZA, NAZERIO |
BB-14294 |
1 |
42.00 |
4430********5444 |
210021 |
12/01/2022 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
4756********7375 |
023645 |
12/01/2022 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
023646 |
12/01/2022 |
| GONZALES, VANESSA |
BB-14027 |
1 |
37.00 |
4143********8629 |
296448 |
12/01/2022 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
073603 |
12/01/2022 |
| GRAHAM, JUSTIN |
BB-13940 |
1 |
55.00 |
4342********5709 |
088923 |
12/01/2022 |
| GREEN, KENNY |
BB-13677 |
1 |
37.00 |
4756********5611 |
023647 |
12/01/2022 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
09631C |
12/01/2022 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
023648 |
12/01/2022 |
| HARRIS, DYLAN |
BB-11064 |
1 |
69.00 |
5275********8400 |
173064 |
12/01/2022 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
093603 |
12/01/2022 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
387153 |
12/01/2022 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
103365 |
12/01/2022 |
| HAWKINS, STONE |
BB-14061 |
1 |
55.00 |
4147********0970 |
09501D |
12/01/2022 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********6878 |
96988Z |
12/01/2022 |
| HOFSTROM, MASON |
BB-14174 |
1 |
37.00 |
4147********6425 |
09526D |
12/01/2022 |
| HOWARD, JAMES |
BB-13015 |
1 |
34.99 |
5141********3847 |
055643 |
12/01/2022 |
| HULL, RYAN |
BB-14330 |
1 |
55.00 |
5189********0699 |
97433Z |
12/01/2022 |
| HULL, TIFFANY |
BB-14639 |
1 |
37.00 |
4756********2336 |
023652 |
12/01/2022 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
4640********4450 |
09580D |
12/01/2022 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
09564A |
12/01/2022 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
09620C |
12/01/2022 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
09599B |
12/01/2022 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
033603 |
12/01/2022 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********3164 |
387154 |
12/01/2022 |
| KRUPP, JEANNETTE |
BB-14222 |
1 |
42.00 |
4342********4384 |
067745 |
12/01/2022 |
| LALWALA, KUNAL |
BB-14466 |
1 |
37.00 |
4388********9086 |
09651D |
12/01/2022 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
063603 |
12/01/2022 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
023655 |
12/01/2022 |
| LATHAM, KEITH |
BB-14376 |
1 |
37.00 |
4147********4301 |
09679C |
12/01/2022 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
023656 |
12/01/2022 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********5524 |
09705C |
12/01/2022 |
| LAYOLA, JOSE |
BB-13669 |
1 |
30.00 |
3700*******1729 |
732001 |
12/01/2022 |
| LISMAN, BRADLEY |
BB-14436 |
1 |
37.00 |
5269********7922 |
168043 |
12/01/2022 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7918 |
031201 |
12/01/2022 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
37.00 |
4610********5621 |
083603 |
12/01/2022 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
01867Z |
12/01/2022 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********0560 |
639140 |
12/01/2022 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
09775C |
12/01/2022 |
| MALDONADO, VICTOR |
BB-14002 |
1 |
69.00 |
4744********7575 |
113566 |
12/01/2022 |
| MARTIN, RANDY |
BB-10867 |
1 |
121.00 |
4368********8004 |
296468 |
12/01/2022 |
| MARTIN, SAMUEL |
BB-14512 |
1 |
37.00 |
5118********4804 |
809558 |
12/01/2022 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********7153 |
01062P |
12/01/2022 |
| MINETTO, TYLER |
BB-14290 |
1 |
42.00 |
4266********8844 |
01057B |
12/01/2022 |
| MORALES, LUIS |
BB-14172 |
1 |
37.00 |
4342********5396 |
001658 |
12/01/2022 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
028583 |
12/01/2022 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
296470 |
12/01/2022 |
| MORTON, DEBORAH |
BB-14454 |
1 |
99.00 |
5524********3077 |
01098Z |
12/01/2022 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
055646 |
12/01/2022 |
| NELMS, WILLIAM |
BB-14334 |
1 |
42.00 |
5189********5453 |
04494Z |
12/01/2022 |
| NORDIE, DESIREE |
BB-14192 |
1 |
37.00 |
4342********9597 |
045754 |
12/01/2022 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
053703 |
12/01/2022 |
| OWENS, JUSTIN |
BB-13700 |
1 |
37.00 |
5275********9328 |
193970 |
12/01/2022 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********8461 |
611863 |
12/01/2022 |
| PEARMAN, HAYDEN |
BB-14181 |
1 |
30.00 |
6011********9499 |
00188R |
12/01/2022 |
| PEEBLES, MASON |
BB-13815 |
1 |
30.00 |
6011********7877 |
00179R |
12/01/2022 |
| PETERS, ABBY |
BB-14494 |
1 |
49.00 |
4744********5334 |
153878 |
12/01/2022 |
| PETERSON, RAYNEE |
BB-14329 |
1 |
42.00 |
4143********1785 |
296473 |
12/01/2022 |
| PFLUGHOEFT, CODY |
BB-14424 |
1 |
55.00 |
5510********0340 |
361091 |
12/01/2022 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
42.00 |
3727*******1006 |
108468 |
12/01/2022 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
422795 |
12/01/2022 |
| RAMIREZ, GUILLERMO |
BB-14271 |
1 |
69.00 |
4147********4303 |
01308D |
12/01/2022 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4465********3595 |
001309 |
12/01/2022 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
H27491 |
12/01/2022 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
01309B |
12/01/2022 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
015121 |
12/01/2022 |
| ROH, STEPHEN |
BB-14519 |
1 |
30.00 |
4400********9723 |
06353B |
12/01/2022 |
| RUSSELL, KAITLYN |
BB-14275 |
1 |
37.00 |
4147********0997 |
01357C |
12/01/2022 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
103674 |
12/01/2022 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
055647 |
12/01/2022 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00182R |
12/01/2022 |
| SEDERHOLM, TYLER |
BB-14461 |
1 |
37.00 |
4266********6775 |
01375B |
12/01/2022 |
| SHELTON, CHRIS |
BB-14446 |
1 |
49.00 |
4342********6116 |
034754 |
12/01/2022 |
| SHERIFF, BRITTANY |
BB-14296 |
1 |
30.00 |
3722*******1000 |
104726 |
12/01/2022 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
729114 |
12/01/2022 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
023714 |
12/01/2022 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001366 |
12/01/2022 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
55.00 |
4586********7503 |
H29289 |
12/01/2022 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
296480 |
12/01/2022 |
| SMITH, KYLE |
BB-14060 |
1 |
37.00 |
4744********5958 |
173977 |
12/01/2022 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
01488Z |
12/01/2022 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00152R |
12/01/2022 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********5884 |
163678 |
12/01/2022 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
01557D |
12/01/2022 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
01549D |
12/01/2022 |
| THOMAS, CLINT |
BB-14157 |
1 |
37.00 |
4400********1033 |
00331D |
12/01/2022 |
| TROEGLE, COLIN |
BB-14244 |
1 |
49.00 |
4347********0268 |
093703 |
12/01/2022 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
115657 |
12/01/2022 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
69.00 |
4610********9608 |
003703 |
12/01/2022 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
01625D |
12/01/2022 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
023720 |
12/01/2022 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
883375 |
12/01/2022 |
| WARD, ADAM |
BB-13218 |
1 |
30.00 |
6011********3159 |
00117B |
12/01/2022 |
| WEAVER, JOSH |
BB-14631 |
1 |
37.00 |
4143********2385 |
296483 |
12/01/2022 |
| WELLS, KATHRYN |
BB-14453 |
1 |
42.00 |
4756********5703 |
023722 |
12/01/2022 |
| WILEMON, JETT |
BB-14484 |
1 |
69.00 |
5376********2708 |
422821 |
12/01/2022 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
01692B |
12/01/2022 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
033723 |
12/01/2022 |
| WILLISON, BLAKE |
BB-14402 |
1 |
49.00 |
5524********7610 |
01732Z |
12/01/2022 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
296487 |
12/01/2022 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
01757P |
12/01/2022 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
04173G |
12/01/2022 |
| WINDHAM, GARRETT |
BB-14380 |
1 |
30.00 |
4339********1205 |
02343G |
12/01/2022 |
| WINSTEAD, SETH |
BB-11062 |
1 |
30.00 |
4054********6135 |
023725 |
12/01/2022 |
| WORKMAN, AARON |
BB-14+ |
1 |
30.00 |
4744********8216 |
133679 |
12/01/2022 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
133679 |
12/01/2022 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
4756********2095 |
023726 |
12/01/2022 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
37.00 |
4342********0763 |
008387 |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.00 |
| 39 |
MasterCard |
1997.99 |
| 110 |
Visa |
4879.19 |
| 5 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7264.18 |