Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
011246 |
02/15/2023 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
060265 |
02/15/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
03217S |
02/15/2023 |
| BROWN, CLAYTON |
BB-10548 |
2 |
69.00 |
4756********0646 |
032205 |
02/15/2023 |
| BROWN, TODD |
BB-11039 |
2 |
37.00 |
4143********3997 |
129818 |
02/15/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
062204 |
02/15/2023 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
052204 |
02/15/2023 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H35279 |
02/15/2023 |
| CECIL, JORDON |
BB-14200 |
2 |
67.00 |
4342********0088 |
016069 |
02/15/2023 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
08420M |
02/15/2023 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4060********7016 |
072204 |
02/15/2023 |
| DAVIS, ASHLEY |
BB-14757 |
2 |
69.00 |
4744********1458 |
152022 |
02/15/2023 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
032208 |
02/15/2023 |
| ESCOBEDO, ANTHONY |
BB-14711 |
2 |
35.00 |
4142********8076 |
032209 |
02/15/2023 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
032209 |
02/15/2023 |
| FRANCISCO, PETER |
BB-13538 |
2 |
37.00 |
6011********0723 |
01526R |
02/15/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
129820 |
02/15/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
06345B |
02/15/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H35985 |
02/15/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
06366P |
02/15/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
06383D |
02/15/2023 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
061210 |
02/15/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
047812 |
02/15/2023 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
032204 |
02/15/2023 |
| HEIN, ETHAN |
BB-13814 |
2 |
30.00 |
4342********6671 |
077355 |
02/15/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
011098 |
02/15/2023 |
| HERNANDEZ, TALON |
BB-14735 |
2 |
37.00 |
4610********5401 |
032204 |
02/15/2023 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
032214 |
02/15/2023 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********0553 |
032214 |
02/15/2023 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
510349 |
02/15/2023 |
| KAY, TAYLOR |
BB-14287 |
2 |
81.00 |
4347********6551 |
052204 |
02/15/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
06492Z |
02/15/2023 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********8180 |
06497Z |
02/15/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
09992A |
02/15/2023 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
129827 |
02/15/2023 |
| MARTINEZ, KRISTINA |
BB-14251 |
2 |
37.00 |
4342********2852 |
018517 |
02/15/2023 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********0129 |
051233 |
02/15/2023 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015289 |
02/15/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
856609 |
02/15/2023 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
076564 |
02/15/2023 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
077264 |
02/15/2023 |
| MENA, DAVID |
BB-14432 |
2 |
37.00 |
4147********8728 |
06580D |
02/15/2023 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
032219 |
02/15/2023 |
| NEWTON, KEITH |
BB-14542 |
2 |
30.00 |
4610********7717 |
002204 |
02/15/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
37.00 |
4266********9615 |
06602B |
02/15/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
37.00 |
4270********2180 |
015526 |
02/15/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
69.00 |
4342********6624 |
023697 |
02/15/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********7864 |
819875 |
02/15/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
057226 |
02/15/2023 |
| ROTH, JAMI |
BB-14225 |
2 |
31.88 |
4599********5933 |
H35482 |
02/15/2023 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
71821Z |
02/15/2023 |
| RUSSELL, SCOTT |
BB-14189 |
2 |
55.00 |
4400********4790 |
03901D |
02/15/2023 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2971 |
856610 |
02/15/2023 |
| SHEPHERD, LEA |
BB-14439 |
2 |
55.00 |
4812********6536 |
032223 |
02/15/2023 |
| SKAGGS, RONNIE |
BB-14503 |
2 |
69.00 |
4366********7328 |
005658 |
02/15/2023 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
039691 |
02/15/2023 |
| TURNER, JAMES |
BB-13076 |
2 |
69.00 |
4833********2691 |
052204 |
02/15/2023 |
| VEGA, NICOLE |
BB-14075 |
2 |
55.00 |
4812********6740 |
032226 |
02/15/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
032226 |
02/15/2023 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
06808B |
02/15/2023 |
| WILLIAMS, TERRELL |
BB-14728 |
2 |
37.00 |
5178********1260 |
06810B |
02/15/2023 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
060711 |
02/15/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
072204 |
02/15/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
152625 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
737.00 |
| 47 |
Visa |
2103.88 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.88 |