Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
033034 |
06/15/2023 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
121326 |
06/15/2023 |
| BLACKMON, COLIN |
BB-13731 |
2 |
42.00 |
4342********7301 |
024841 |
06/15/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
02814S |
06/15/2023 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
071207 |
06/15/2023 |
| BROWN, CLAYTON |
BB-10548 |
2 |
69.00 |
4756********0646 |
061228 |
06/15/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
071207 |
06/15/2023 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
081207 |
06/15/2023 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H64302 |
06/15/2023 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4465********9358 |
015930 |
06/15/2023 |
| CECIL, JORDON |
BB-14200 |
2 |
67.00 |
4147********1712 |
06872D |
06/15/2023 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
08171M |
06/15/2023 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4060********7016 |
091207 |
06/15/2023 |
| DAVIS, ASHLEY |
BB-14757 |
2 |
69.00 |
4756********7677 |
061229 |
06/15/2023 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
061230 |
06/15/2023 |
| ESCOBEDO, ANTHONY |
BB-14711 |
2 |
35.00 |
4142********8076 |
061230 |
06/15/2023 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01548R |
06/15/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
456581 |
06/15/2023 |
| GEESLIN, TYLER |
BB-14733 |
2 |
37.00 |
4000********0687 |
127819 |
06/15/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
06999B |
06/15/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H65007 |
06/15/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
07017P |
06/15/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
07006D |
06/15/2023 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
039771 |
06/15/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
067221 |
06/15/2023 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
041207 |
06/15/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
008729 |
06/15/2023 |
| HERNANDEZ, TALON |
BB-14735 |
2 |
37.00 |
4610********5401 |
051207 |
06/15/2023 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
061235 |
06/15/2023 |
| HORTON, MASON |
BB-14239 |
2 |
30.00 |
4142********0553 |
061236 |
06/15/2023 |
| JOHNSON, ANTHONY |
BB-14651 |
2 |
30.00 |
4347********2660 |
081207 |
06/15/2023 |
| JOHNSON, HALEY |
BB-14669 |
2 |
37.00 |
4342********3301 |
077192 |
06/15/2023 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
142302 |
06/15/2023 |
| KELLEY, ROBERT |
BB-14767 |
2 |
37.00 |
4756********3882 |
061239 |
06/15/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
07216Z |
06/15/2023 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********8180 |
07208Z |
06/15/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
06238A |
06/15/2023 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
456595 |
06/15/2023 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********0986 |
07245D |
06/15/2023 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********0129 |
073962 |
06/15/2023 |
| MCCANN, TOBE |
BB-14263 |
2 |
30.00 |
4251********3916 |
015747 |
06/15/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
905366 |
06/15/2023 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
063844 |
06/15/2023 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
857673 |
06/15/2023 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
061242 |
06/15/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
07304B |
06/15/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
37.00 |
4270********2180 |
015687 |
06/15/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
045996 |
06/15/2023 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
074618 |
06/15/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
69.00 |
5507********7864 |
109580 |
06/15/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
035702 |
06/15/2023 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
77978Z |
06/15/2023 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2971 |
905368 |
06/15/2023 |
| SKAGGS, RONNIE |
BB-14503 |
2 |
69.00 |
4366********7328 |
007439 |
06/15/2023 |
| SWAN, NATALIE |
BB-14012 |
2 |
54.00 |
4142********5833 |
061246 |
06/15/2023 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
750118 |
06/15/2023 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
061246 |
06/15/2023 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********0623 |
061248 |
06/15/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
061247 |
06/15/2023 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
07469B |
06/15/2023 |
| WILLIAMS, TERRELL |
BB-14728 |
2 |
37.00 |
5178********1260 |
07474B |
06/15/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
091207 |
06/15/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
101722 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
824.00 |
| 45 |
Visa |
1905.03 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2766.03 |