Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
034402 |
05/15/2023 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
182695 |
05/15/2023 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
057780 |
05/15/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
08247S |
05/15/2023 |
| BRACKEEN, JULIANNE |
BB-14918 |
2 |
66.03 |
4610********6987 |
042907 |
05/15/2023 |
| BROWN, CLAYTON |
BB-10548 |
2 |
69.00 |
4756********0646 |
062916 |
05/15/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
052907 |
05/15/2023 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
062907 |
05/15/2023 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H65989 |
05/15/2023 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4465********9358 |
015096 |
05/15/2023 |
| CECIL, JORDON |
BB-14200 |
2 |
67.00 |
4342********0088 |
078615 |
05/15/2023 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
05549M |
05/15/2023 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4060********7016 |
072907 |
05/15/2023 |
| DAVIS, ASHLEY |
BB-14757 |
2 |
69.00 |
4744********1458 |
182792 |
05/15/2023 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
062918 |
05/15/2023 |
| ESCOBEDO, ANTHONY |
BB-14711 |
2 |
35.00 |
4142********8076 |
062918 |
05/15/2023 |
| FORD, CARLA |
BB-14908 |
2 |
15.00 |
4879********8206 |
886958 |
05/15/2023 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
062919 |
05/15/2023 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01502R |
05/15/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
686772 |
05/15/2023 |
| GEESLIN, TYLER |
BB-14733 |
2 |
37.00 |
4000********0687 |
320251 |
05/15/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
07647B |
05/15/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H66696 |
05/15/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
07634P |
05/15/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
07653D |
05/15/2023 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
026262 |
05/15/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
004016 |
05/15/2023 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
032907 |
05/15/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
060581 |
05/15/2023 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********3509 |
062923 |
05/15/2023 |
| HERNANDEZ, TALON |
BB-14735 |
2 |
37.00 |
4610********5401 |
032907 |
05/15/2023 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
062924 |
05/15/2023 |
| JOHNSON, ANTHONY |
BB-14651 |
2 |
30.00 |
4347********2660 |
052907 |
05/15/2023 |
| JOHNSON, HALEY |
BB-14669 |
2 |
37.00 |
4342********3301 |
044446 |
05/15/2023 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
703261 |
05/15/2023 |
| KELLEY, ROBERT |
BB-14767 |
2 |
37.00 |
4756********3882 |
062927 |
05/15/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
07809Z |
05/15/2023 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********8180 |
07844Z |
05/15/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
03261A |
05/15/2023 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
686780 |
05/15/2023 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********0129 |
088415 |
05/15/2023 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015207 |
05/15/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
109201 |
05/15/2023 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
279064 |
05/15/2023 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
891685 |
05/15/2023 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
062930 |
05/15/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
07912B |
05/15/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
37.00 |
4270********2180 |
015253 |
05/15/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
035821 |
05/15/2023 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
058086 |
05/15/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
37.00 |
5507********7864 |
199124 |
05/15/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
011653 |
05/15/2023 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
42892Z |
05/15/2023 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2971 |
109204 |
05/15/2023 |
| SKAGGS, RONNIE |
BB-14503 |
2 |
69.00 |
4366********7328 |
001653 |
05/15/2023 |
| SWAN, NATALIE |
BB-14012 |
2 |
54.00 |
4142********5833 |
062933 |
05/15/2023 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
117951 |
05/15/2023 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
062933 |
05/15/2023 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********0623 |
062934 |
05/15/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
062935 |
05/15/2023 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
08097B |
05/15/2023 |
| WOODS, TRIXIE |
BB-14190 |
2 |
105.00 |
4110********2449 |
069639 |
05/15/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
072907 |
05/15/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
182693 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
755.00 |
| 47 |
Visa |
2064.03 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2856.03 |