Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BROOKE |
BB-14326 |
1 |
49.00 |
4756********3482 |
032308 |
03/01/2023 |
| ALAINE, MIGUEL |
BB-14255 |
1 |
37.00 |
4430********5444 |
878511 |
03/01/2023 |
| ALEXANDER, JAMES |
BB-14237 |
1 |
49.00 |
4610********1036 |
082304 |
03/01/2023 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
082483 |
03/01/2023 |
| BASS, JUSTIN |
BB-14625 |
1 |
37.00 |
4610********1109 |
092304 |
03/01/2023 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
032309 |
03/01/2023 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4036********8283 |
455621 |
03/01/2023 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********5067 |
311291 |
03/01/2023 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
111.00 |
5510********1624 |
456263 |
03/01/2023 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********9624 |
09327B |
03/01/2023 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
017636 |
03/01/2023 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
09349Z |
03/01/2023 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
032311 |
03/01/2023 |
| BRET, MORGAN |
BB-13853 |
1 |
30.00 |
4147********8137 |
00762D |
03/01/2023 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
200203 |
03/01/2023 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
032304 |
03/01/2023 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
093808 |
03/01/2023 |
| BURKE, MATTHEW |
BB-13919 |
1 |
37.00 |
4744********6584 |
182636 |
03/01/2023 |
| CAIN, MATTHEW |
BB-13625 |
1 |
42.00 |
4599********8297 |
H36605 |
03/01/2023 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
81.00 |
4744********1387 |
132337 |
03/01/2023 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
09450D |
03/01/2023 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
09499B |
03/01/2023 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
032315 |
03/01/2023 |
| COX, LORI |
BB-14746 |
1 |
37.00 |
4342********0330 |
000659 |
03/01/2023 |
| DAVIS, BRYAN |
BB-14734 |
1 |
61.00 |
4342********6267 |
064356 |
03/01/2023 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
035902 |
03/01/2023 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
30.00 |
4756********3128 |
032317 |
03/01/2023 |
| DESIMONE, COLIN |
BB-14232 |
1 |
55.00 |
5275********3883 |
122438 |
03/01/2023 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
09556D |
03/01/2023 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
050369 |
03/01/2023 |
| DODSON, ANTHONY |
BB-13083 |
1 |
58.44 |
5156********4104 |
09587Z |
03/01/2023 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B37885 |
03/01/2023 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
4027********3733 |
166540 |
03/01/2023 |
| DURHAM, DEVIN |
BB-14441 |
1 |
81.00 |
4634********8783 |
035281 |
03/01/2023 |
| DWYER, JAY |
BB-14451 |
1 |
37.00 |
4610********9977 |
002304 |
03/01/2023 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
07443B |
03/01/2023 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H37391 |
03/01/2023 |
| ELLISON, CHUCK |
BB-14156 |
1 |
67.00 |
4701********8828 |
192532 |
03/01/2023 |
| ESCOBEDO, JOHN - FELIPE |
BB-14363 |
1 |
37.00 |
4142********3734 |
032322 |
03/01/2023 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
032322 |
03/01/2023 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
022304 |
03/01/2023 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
032304 |
03/01/2023 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
032304 |
03/01/2023 |
| FRANK, MAYRA |
BB-13195 |
1 |
12.00 |
4342********8293 |
080025 |
03/01/2023 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
09719P |
03/01/2023 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********4546 |
042304 |
03/01/2023 |
| GARZA, NAZERIO |
BB-14294 |
1 |
42.00 |
4430********5444 |
466352 |
03/01/2023 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
4812********7537 |
032325 |
03/01/2023 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
032325 |
03/01/2023 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
032325 |
03/01/2023 |
| GONZALES, VANESSA |
BB-14027 |
1 |
37.00 |
4143********8629 |
213302 |
03/01/2023 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
062304 |
03/01/2023 |
| GRAF, ROBERT |
BB-14741 |
1 |
81.00 |
6011********3175 |
00119R |
03/01/2023 |
| GRAHAM, JUSTIN |
BB-13940 |
1 |
55.00 |
4342********5709 |
017744 |
03/01/2023 |
| GREEN, KENNY |
BB-13677 |
1 |
37.00 |
4756********5611 |
032327 |
03/01/2023 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
02633C |
03/01/2023 |
| HAMILTON, ALEXANDRIA |
BB-14897 |
1 |
55.00 |
4342********3948 |
039477 |
03/01/2023 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
032329 |
03/01/2023 |
| HAMMER, ARELIA |
BB-14702 |
1 |
79.00 |
5466********7660 |
30578Z |
03/01/2023 |
| HARRIS, DYLAN |
BB-11064 |
1 |
69.00 |
5275********8400 |
132634 |
03/01/2023 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
002304 |
03/01/2023 |
| HARTSOOK, JACOB |
BB-14700 |
1 |
37.00 |
4756********8878 |
032330 |
03/01/2023 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
966203 |
03/01/2023 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
162935 |
03/01/2023 |
| HAWKINS, STONE |
BB-14061 |
1 |
55.00 |
4147********0970 |
09961D |
03/01/2023 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********6878 |
31690Z |
03/01/2023 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
162138 |
03/01/2023 |
| HOFSTROM, MASON |
BB-14174 |
1 |
37.00 |
4147********6425 |
09992D |
03/01/2023 |
| HULL, RYAN |
BB-14330 |
1 |
55.00 |
5189********0699 |
32830Z |
03/01/2023 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5424********4198 |
33358P |
03/01/2023 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
00004A |
03/01/2023 |
| JOHNSON, MACI |
BB-14358 |
1 |
60.00 |
4756********0834 |
032334 |
03/01/2023 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
00041C |
03/01/2023 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
00048B |
03/01/2023 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
052304 |
03/01/2023 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
966205 |
03/01/2023 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********3164 |
966206 |
03/01/2023 |
| KRUPP, JEANNETTE |
BB-14222 |
1 |
42.00 |
4342********4384 |
038528 |
03/01/2023 |
| LALWALA, KUNAL |
BB-14466 |
1 |
37.00 |
4388********9086 |
00117D |
03/01/2023 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
072304 |
03/01/2023 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
032338 |
03/01/2023 |
| LATHAM, KEITH |
BB-14376 |
1 |
37.00 |
4147********4301 |
00154A |
03/01/2023 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
032338 |
03/01/2023 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********5524 |
00168D |
03/01/2023 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
213311 |
03/01/2023 |
| LINK, CARSON |
BB-14550 |
1 |
37.00 |
4143********2656 |
213312 |
03/01/2023 |
| LISMAN, BRADLEY |
BB-14436 |
1 |
37.00 |
5269********7922 |
550168 |
03/01/2023 |
| LOCK, JOE |
BB-10775 |
1 |
55.00 |
4342********7918 |
075402 |
03/01/2023 |
| LONGO, LAUREN |
BB-14880 |
1 |
69.00 |
4342********3296 |
061878 |
03/01/2023 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
002304 |
03/01/2023 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
37222Z |
03/01/2023 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
058211 |
03/01/2023 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********0560 |
166550 |
03/01/2023 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
00260C |
03/01/2023 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
079130 |
03/01/2023 |
| MALDONADO, VICTOR |
BB-14760 |
1 |
69.00 |
4744********7575 |
182536 |
03/01/2023 |
| MARTIN, RANDY |
BB-10867 |
1 |
121.00 |
4368********8004 |
213316 |
03/01/2023 |
| MARTIN, SAMUEL |
BB-14512 |
1 |
37.00 |
5118********4804 |
390024 |
03/01/2023 |
| MARTINEZ, JAVIER |
BB-14549 |
1 |
37.00 |
4610********7217 |
042304 |
03/01/2023 |
| MCGAR, SIERRA |
BB-14715 |
1 |
30.00 |
4756********2121 |
032344 |
03/01/2023 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********7153 |
00372P |
03/01/2023 |
| MINETTO, TYLER |
BB-14290 |
1 |
42.00 |
4266********8844 |
00356B |
03/01/2023 |
| MORALES, LUIS |
BB-14565 |
1 |
37.00 |
4342********5396 |
027601 |
03/01/2023 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
039550 |
03/01/2023 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
213318 |
03/01/2023 |
| MORRIS, JEFF |
BB-14762 |
1 |
55.00 |
4142********8850 |
032346 |
03/01/2023 |
| MORTON, DEBORAH |
BB-14454 |
1 |
99.00 |
5524********3077 |
00414Z |
03/01/2023 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
200209 |
03/01/2023 |
| NELMS, WILLIAM |
BB-14334 |
1 |
42.00 |
5189********0292 |
41212Z |
03/01/2023 |
| NUNEZ, ANDRES |
BB-14630 |
1 |
30.00 |
4610********7784 |
092304 |
03/01/2023 |
| ODUM, CLAY |
BB-13451 |
1 |
37.00 |
5129********4331 |
233092 |
03/01/2023 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
002304 |
03/01/2023 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
092304 |
03/01/2023 |
| OWENS, JUSTIN |
BB-13700 |
1 |
49.00 |
5275********9328 |
112530 |
03/01/2023 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********8461 |
611363 |
03/01/2023 |
| PEARMAN, HAYDEN |
BB-14181 |
1 |
30.00 |
6011********9499 |
00174R |
03/01/2023 |
| PEEBLES, MASON |
BB-13815 |
1 |
30.00 |
6011********7877 |
00178R |
03/01/2023 |
| PFLUGHOEFT, CODY |
BB-14424 |
1 |
30.00 |
5510********0340 |
624285 |
03/01/2023 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
42.00 |
3727*******1006 |
188678 |
03/01/2023 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
474152 |
03/01/2023 |
| RAMIREZ, GUILLERMO |
BB-14271 |
1 |
69.00 |
4147********4303 |
00603D |
03/01/2023 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
032353 |
03/01/2023 |
| REYES, REY |
BB-13705 |
1 |
30.00 |
4465********3595 |
001438 |
03/01/2023 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
H36135 |
03/01/2023 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
032354 |
03/01/2023 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
00657B |
03/01/2023 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
011440 |
03/01/2023 |
| RUSSELL, KAITLYN |
BB-14275 |
1 |
37.00 |
4147********0997 |
00647D |
03/01/2023 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
132939 |
03/01/2023 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
200210 |
03/01/2023 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00125R |
03/01/2023 |
| SEBASTIAN, DUANE |
BB-14350 |
1 |
57.00 |
4147********1148 |
00709D |
03/01/2023 |
| SEDERHOLM, TYLER |
BB-14461 |
1 |
37.00 |
4266********6775 |
00710C |
03/01/2023 |
| SHELTON, CONNOR |
BB-14446 |
1 |
49.00 |
4342********6116 |
051163 |
03/01/2023 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
180063 |
03/01/2023 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
869425 |
03/01/2023 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
032359 |
03/01/2023 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001290 |
03/01/2023 |
| SMITH, AUSTIN |
BB-14878 |
1 |
37.00 |
4611********6563 |
377201 |
03/01/2023 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
55.00 |
4586********7503 |
H37933 |
03/01/2023 |
| SMITH, JOSH |
BB-13647 |
1 |
93.00 |
4143********6879 |
213327 |
03/01/2023 |
| SMITH, KYLE |
BB-14060 |
1 |
37.00 |
4744********5958 |
102538 |
03/01/2023 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
02030Z |
03/01/2023 |
| SPARKS, RANEY |
BB-14753 |
1 |
37.00 |
4756********5810 |
032402 |
03/01/2023 |
| SPIGNER, GARRETT |
BB-14754 |
1 |
69.00 |
4142********2560 |
032401 |
03/01/2023 |
| SPRABEARY, HADEN |
BB-14750 |
1 |
37.00 |
6011********3153 |
00193R |
03/01/2023 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00152R |
03/01/2023 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********5884 |
162947 |
03/01/2023 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7273 |
301042 |
03/01/2023 |
| STUCKEY, DAVID |
BB-14248 |
1 |
37.00 |
4389********8698 |
580613 |
03/01/2023 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
042404 |
03/01/2023 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
02139D |
03/01/2023 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
02152D |
03/01/2023 |
| THOMAS, CLINT |
BB-14157 |
1 |
37.00 |
4400********1033 |
08975D |
03/01/2023 |
| TORRES AVILEZ, GABRIEL |
BB-14891 |
1 |
30.00 |
4342********3045 |
013063 |
03/01/2023 |
| TROEGLE, COLIN |
BB-14244 |
1 |
49.00 |
4347********0268 |
062404 |
03/01/2023 |
| TURNBOW, BEN |
BB-14040 |
1 |
30.00 |
4756********9358 |
032407 |
03/01/2023 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
182145 |
03/01/2023 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
69.00 |
4610********9608 |
072404 |
03/01/2023 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
02244D |
03/01/2023 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
032409 |
03/01/2023 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
195541 |
03/01/2023 |
| WARD, ADAM |
BB-14890 |
1 |
30.00 |
6011********3159 |
00143B |
03/01/2023 |
| WEAVER, JOSH |
BB-14631 |
1 |
37.00 |
4143********3422 |
213333 |
03/01/2023 |
| WELLS, KATHRYN |
BB-14453 |
1 |
42.00 |
4756********5703 |
032409 |
03/01/2023 |
| WHITE, JACOB |
BB-14749 |
1 |
37.00 |
5107********0529 |
025506 |
03/01/2023 |
| WILDSMITH, JOHN |
BB-14070 |
1 |
61.00 |
5275********5498 |
112541 |
03/01/2023 |
| WILEMON, JETT |
BB-14484 |
1 |
69.00 |
5376********2708 |
474176 |
03/01/2023 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
02349D |
03/01/2023 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
042411 |
03/01/2023 |
| WILLISON, BLAKE |
BB-14402 |
1 |
49.00 |
5524********7610 |
02356Z |
03/01/2023 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
213337 |
03/01/2023 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
02379P |
03/01/2023 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
02148G |
03/01/2023 |
| WINDHAM, GARRETT |
BB-14380 |
1 |
30.00 |
4339********1205 |
03905G |
03/01/2023 |
| WINSTEAD, SETH |
BB-11062 |
1 |
30.00 |
4054********6135 |
032413 |
03/01/2023 |
| WOLVEN, BILLY |
BB-14744 |
1 |
37.00 |
4756********4424 |
032413 |
03/01/2023 |
| WORKMAN, AARON |
BB-14+ |
1 |
30.00 |
4744********8216 |
122349 |
03/01/2023 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
122349 |
03/01/2023 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
4756********2095 |
032415 |
03/01/2023 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
37.00 |
4342********0763 |
077808 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 43 |
MasterCard |
2222.00 |
| 129 |
Visa |
5624.19 |
| 7 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8291.19 |