Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BROOKE |
BB-14326 |
1 |
49.00 |
4756********3482 |
035235 |
06/01/2023 |
| ALEXANDER, JAMES |
BB-14237 |
1 |
49.00 |
4610********1036 |
065204 |
06/01/2023 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
105128 |
06/01/2023 |
| ALLEN, JENNIFER |
BB-14659 |
1 |
35.00 |
4812********0659 |
035236 |
06/01/2023 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
035236 |
06/01/2023 |
| ANGELES, ERIC |
BB-14852 |
1 |
37.00 |
4143********8877 |
270062 |
06/01/2023 |
| BARRERA, DEISY |
BB-14414 |
1 |
42.00 |
4610********5374 |
075204 |
06/01/2023 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
044548 |
06/01/2023 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
035238 |
06/01/2023 |
| BECK, JOSHUA |
BB-14109 |
1 |
37.00 |
4036********8283 |
428555 |
06/01/2023 |
| BENNETT, BAMM |
BB-13912 |
1 |
42.00 |
4110********2488 |
085210 |
06/01/2023 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********5067 |
396382 |
06/01/2023 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
111.00 |
5510********1624 |
437836 |
06/01/2023 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********9624 |
07205B |
06/01/2023 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
438936 |
06/01/2023 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
07224W |
06/01/2023 |
| BRANCHI, ADAM |
BB-14856 |
1 |
37.00 |
4147********6885 |
07243D |
06/01/2023 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
541560 |
06/01/2023 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
015204 |
06/01/2023 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
072607 |
06/01/2023 |
| BURKE, MATTHEW |
BB-13919 |
1 |
37.00 |
4744********6584 |
115822 |
06/01/2023 |
| CAIN, MATTHEW |
BB-13625 |
1 |
42.00 |
4599********8297 |
H39535 |
06/01/2023 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
013835 |
06/01/2023 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
81.00 |
4744********1387 |
165120 |
06/01/2023 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
07341D |
06/01/2023 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
035244 |
06/01/2023 |
| CASTILLO, ANDY |
BB-14626 |
1 |
65.00 |
4427********6580 |
055204 |
06/01/2023 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
07378B |
06/01/2023 |
| CHANCE, MASON |
BB-14619 |
1 |
37.00 |
4147********2205 |
07381D |
06/01/2023 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
07394D |
06/01/2023 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
035246 |
06/01/2023 |
| COX, LORI |
BB-14746 |
1 |
37.00 |
4342********0330 |
081720 |
06/01/2023 |
| DARNER, MARK |
BB-14869 |
1 |
55.00 |
4368********8333 |
270070 |
06/01/2023 |
| DAVIS, BRYAN |
BB-14734 |
1 |
61.00 |
4342********6267 |
092448 |
06/01/2023 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
002132 |
06/01/2023 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
30.00 |
4756********3128 |
035248 |
06/01/2023 |
| DESIMONE, COLIN |
BB-14232 |
1 |
55.00 |
5275********3883 |
145822 |
06/01/2023 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
07459D |
06/01/2023 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
026513 |
06/01/2023 |
| DODSON, ANTHONY |
BB-13083 |
1 |
58.44 |
5156********4104 |
07483Z |
06/01/2023 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B40815 |
06/01/2023 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
6011********9328 |
00159R |
06/01/2023 |
| DURHAM, DEVIN |
BB-14441 |
1 |
81.00 |
4634********8783 |
036333 |
06/01/2023 |
| DWYER, JAY |
BB-14451 |
1 |
37.00 |
4610********9977 |
015204 |
06/01/2023 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
07994B |
06/01/2023 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H40322 |
06/01/2023 |
| ELLISON, CHUCK |
BB-14156 |
1 |
67.00 |
4701********8828 |
105829 |
06/01/2023 |
| ESCOBEDO, JOHN - FELIPE |
BB-14363 |
1 |
37.00 |
4142********3734 |
035252 |
06/01/2023 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
035252 |
06/01/2023 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
035204 |
06/01/2023 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
035204 |
06/01/2023 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
045204 |
06/01/2023 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
07627P |
06/01/2023 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********4546 |
055204 |
06/01/2023 |
| GARZA, NAZERIO |
BB-14294 |
1 |
42.00 |
4430********5444 |
649226 |
06/01/2023 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
4812********7537 |
035255 |
06/01/2023 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
035255 |
06/01/2023 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
035255 |
06/01/2023 |
| GONZALES, VANESSA |
BB-14027 |
1 |
37.00 |
4143********8629 |
270077 |
06/01/2023 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
065204 |
06/01/2023 |
| GRAF, ROBERT |
BB-14741 |
1 |
81.00 |
6011********3175 |
00151R |
06/01/2023 |
| GRAHAM, JUSTIN |
BB-13940 |
1 |
55.00 |
4342********5709 |
044964 |
06/01/2023 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
05049C |
06/01/2023 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
075204 |
06/01/2023 |
| HAMILTON, ALEXANDRIA |
BB-14897 |
1 |
55.00 |
4342********3948 |
056027 |
06/01/2023 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
035258 |
06/01/2023 |
| HAMMER, ARELIA |
BB-14702 |
1 |
79.00 |
5466********7660 |
86222Z |
06/01/2023 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
013560 |
06/01/2023 |
| HARRIS, DYLAN |
BB-11064 |
1 |
69.00 |
5275********8400 |
125324 |
06/01/2023 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
005304 |
06/01/2023 |
| HARTSOOK, JACOB |
BB-14700 |
1 |
37.00 |
4756********8878 |
035300 |
06/01/2023 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
897446 |
06/01/2023 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
195120 |
06/01/2023 |
| HAWKINS, STONE |
BB-14061 |
1 |
55.00 |
4147********0970 |
09036D |
06/01/2023 |
| HICKS, TUCKER |
BB-13690 |
1 |
42.00 |
5189********6878 |
87237Z |
06/01/2023 |
| HILL, JIMMY |
BB-14112 |
1 |
66.00 |
4368********3537 |
270080 |
06/01/2023 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
185231 |
06/01/2023 |
| HOFSTROM, MASON |
BB-14174 |
1 |
37.00 |
4147********6425 |
09070D |
06/01/2023 |
| HOLZER, JAYSON |
BB-14769 |
1 |
37.00 |
5189********8640 |
87904Z |
06/01/2023 |
| HULL, RYAN |
BB-14330 |
1 |
55.00 |
5189********0699 |
87849Z |
06/01/2023 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5424********4198 |
88154P |
06/01/2023 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
09104A |
06/01/2023 |
| IBARRA, TITO |
BB-14486 |
1 |
42.00 |
4610********8014 |
045304 |
06/01/2023 |
| JOHNSON, MACI |
BB-14358 |
1 |
30.00 |
4756********0834 |
035304 |
06/01/2023 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
09139C |
06/01/2023 |
| JOSE, RAMOS |
BB-14206 |
1 |
35.00 |
4347********5368 |
055304 |
06/01/2023 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
09159C |
06/01/2023 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
055304 |
06/01/2023 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
897447 |
06/01/2023 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********3164 |
897448 |
06/01/2023 |
| KRUPP, JEANNETTE |
BB-14222 |
1 |
42.00 |
4342********4384 |
091246 |
06/01/2023 |
| LALWALA, KUNAL |
BB-14466 |
1 |
37.00 |
4388********9086 |
09226D |
06/01/2023 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
075304 |
06/01/2023 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
035308 |
06/01/2023 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
035307 |
06/01/2023 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********5524 |
09254A |
06/01/2023 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
270084 |
06/01/2023 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
093760 |
06/01/2023 |
| LONGO, LAUREN |
BB-14880 |
1 |
69.00 |
4342********3296 |
092298 |
06/01/2023 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
005304 |
06/01/2023 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
90629Z |
06/01/2023 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
072823 |
06/01/2023 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
015304 |
06/01/2023 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
295740 |
06/01/2023 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
09362C |
06/01/2023 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
074360 |
06/01/2023 |
| MALDONADO, VICTOR |
BB-14760 |
1 |
69.00 |
4744********7575 |
185137 |
06/01/2023 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
09399D |
06/01/2023 |
| MARTIN, RANDY |
BB-10867 |
1 |
121.00 |
4368********8004 |
270088 |
06/01/2023 |
| MARTIN, SAMUEL |
BB-14512 |
1 |
37.00 |
5118********4804 |
704285 |
06/01/2023 |
| MARTINEZ, JAVIER |
BB-14549 |
1 |
37.00 |
4610********7217 |
035304 |
06/01/2023 |
| MCGAR, SIERRA |
BB-14715 |
1 |
30.00 |
4756********8404 |
035314 |
06/01/2023 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
035314 |
06/01/2023 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
85.00 |
5463********7153 |
09454P |
06/01/2023 |
| MINETTO, TYLER |
BB-14661 |
1 |
42.00 |
4266********8844 |
09446B |
06/01/2023 |
| MORALES, LUIS |
BB-14565 |
1 |
37.00 |
4342********5396 |
087522 |
06/01/2023 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
030410 |
06/01/2023 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
270090 |
06/01/2023 |
| MORRIS, JEFF |
BB-14762 |
1 |
55.00 |
4142********8850 |
035316 |
06/01/2023 |
| MORTON, DEBORAH |
BB-14454 |
1 |
99.00 |
5524********3077 |
09505Z |
06/01/2023 |
| MULLALLY, BRANDON |
BB-14770 |
1 |
37.00 |
4756********3273 |
035317 |
06/01/2023 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
541562 |
06/01/2023 |
| NELMS, WILLIAM |
BB-14334 |
1 |
42.00 |
5189********0292 |
93339Z |
06/01/2023 |
| NUNEZ, ANDRES |
BB-14666 |
1 |
30.00 |
4610********7784 |
075304 |
06/01/2023 |
| ODUM, CLAY |
BB-13451 |
1 |
37.00 |
5129********4331 |
213020 |
06/01/2023 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
085304 |
06/01/2023 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
095304 |
06/01/2023 |
| OWENS, JUSTIN |
BB-13700 |
1 |
49.00 |
5275********9328 |
115039 |
06/01/2023 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********8461 |
278379 |
06/01/2023 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
93992Z |
06/01/2023 |
| PERKINS, ZACK |
BB-14204 |
1 |
30.00 |
5253********7728 |
60897Z |
06/01/2023 |
| PFLUGHOEFT, CODY |
BB-14424 |
1 |
30.00 |
5510********0340 |
516336 |
06/01/2023 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
460840 |
06/01/2023 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
174365 |
06/01/2023 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
035322 |
06/01/2023 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001408 |
06/01/2023 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
H39105 |
06/01/2023 |
| RIDDLE, CODY |
BB-14115 |
1 |
37.00 |
4143********8865 |
270095 |
06/01/2023 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
045304 |
06/01/2023 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
035323 |
06/01/2023 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
09743B |
06/01/2023 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
014036 |
06/01/2023 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
541563 |
06/01/2023 |
| RUSSELL, KAITLYN |
BB-14275 |
1 |
37.00 |
4147********0997 |
09758D |
06/01/2023 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
185639 |
06/01/2023 |
| SANTOS, RICARDO |
BB-14226 |
1 |
79.00 |
4756********2257 |
035326 |
06/01/2023 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
541564 |
06/01/2023 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00198R |
06/01/2023 |
| SEBASTIAN, DUANE |
BB-14350 |
1 |
57.00 |
4147********1148 |
09852D |
06/01/2023 |
| SEDERHOLM, TYLER |
BB-14461 |
1 |
37.00 |
4266********6775 |
09829C |
06/01/2023 |
| SHELTON, CONNOR |
BB-14446 |
1 |
49.00 |
4342********6116 |
077633 |
06/01/2023 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
618927 |
06/01/2023 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
320094 |
06/01/2023 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
035330 |
06/01/2023 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001008 |
06/01/2023 |
| SMITH, AUSTIN |
BB-14878 |
1 |
37.00 |
4611********6563 |
951731 |
06/01/2023 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
55.00 |
4586********7503 |
H40904 |
06/01/2023 |
| SMITH, JOSH |
BB-13647 |
1 |
105.00 |
4143********6879 |
270104 |
06/01/2023 |
| SMITH, PAUL |
BB-14882 |
1 |
79.00 |
5138********7290 |
013887 |
06/01/2023 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
09961Z |
06/01/2023 |
| SPARKS, RANEY |
BB-14753 |
1 |
37.00 |
4756********5810 |
035332 |
06/01/2023 |
| SPIGNER, GARRETT |
BB-14754 |
1 |
69.00 |
4142********2560 |
035332 |
06/01/2023 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00156R |
06/01/2023 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********5884 |
145233 |
06/01/2023 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7273 |
301035 |
06/01/2023 |
| STUCKEY, DAVID |
BB-14248 |
1 |
37.00 |
4389********8698 |
360049 |
06/01/2023 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
055304 |
06/01/2023 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
00045D |
06/01/2023 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
00092D |
06/01/2023 |
| THOMAS, CLINT |
BB-14157 |
1 |
37.00 |
4400********1033 |
03989D |
06/01/2023 |
| TORRES AVILEZ, GABRIEL |
BB-14891 |
1 |
30.00 |
4342********3045 |
085503 |
06/01/2023 |
| TROEGLE, COLIN |
BB-14244 |
1 |
105.00 |
4347********0268 |
075304 |
06/01/2023 |
| TURNBOW, BEN |
BB-14040 |
1 |
30.00 |
4756********9358 |
035336 |
06/01/2023 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
163786 |
06/01/2023 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
69.00 |
4610********9608 |
075304 |
06/01/2023 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
00143D |
06/01/2023 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
035338 |
06/01/2023 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
642853 |
06/01/2023 |
| WEAVER, JOSH |
BB-14631 |
1 |
37.00 |
4143********3422 |
270109 |
06/01/2023 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
00173C |
06/01/2023 |
| WILEMON, JETT |
BB-14484 |
1 |
69.00 |
5376********2708 |
460878 |
06/01/2023 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
00203D |
06/01/2023 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
045340 |
06/01/2023 |
| WILLISON, BLAKE |
BB-14402 |
1 |
49.00 |
5524********7610 |
00242Z |
06/01/2023 |
| WILSON, AUSTIN |
BB-14667 |
1 |
42.00 |
4812********2731 |
035341 |
06/01/2023 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
270113 |
06/01/2023 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
00261P |
06/01/2023 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
01038G |
06/01/2023 |
| WINDHAM, GARRETT |
BB-14380 |
1 |
30.00 |
4339********1205 |
04488G |
06/01/2023 |
| WINSTEAD, SETH |
BB-11062 |
1 |
30.00 |
4054********6135 |
035343 |
06/01/2023 |
| WOLVEN, BILLY |
BB-14744 |
1 |
37.00 |
4756********4424 |
035343 |
06/01/2023 |
| WOOTEN, SARA |
BB-14920 |
1 |
20.00 |
4756********1719 |
035343 |
06/01/2023 |
| WORKMAN, AARON |
BB-14+ |
1 |
30.00 |
4744********8216 |
185736 |
06/01/2023 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
185736 |
06/01/2023 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
4756********2095 |
035344 |
06/01/2023 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
37.00 |
4342********0763 |
014226 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 47 |
MasterCard |
2379.00 |
| 144 |
Visa |
6402.19 |
| 4 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9094.19 |