Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
057267 |
07/16/2023 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
193150 |
07/16/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
00225S |
07/16/2023 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
003510 |
07/16/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
003510 |
07/16/2023 |
| BUCHANAN, SETH |
BB-14373 |
2 |
30.00 |
4610********8971 |
013510 |
07/16/2023 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H96625 |
07/16/2023 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4465********9358 |
016918 |
07/16/2023 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
07988M |
07/16/2023 |
| DAVIS, ASHLEY |
BB-14757 |
2 |
69.00 |
4756********7677 |
093552 |
07/16/2023 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
093553 |
07/16/2023 |
| ESCOBEDO, ANTHONY |
BB-14711 |
2 |
35.00 |
4684********8248 |
093553 |
07/16/2023 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01664R |
07/16/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
332586 |
07/16/2023 |
| GEESLIN, TYLER |
BB-14733 |
2 |
37.00 |
4000********0687 |
374974 |
07/16/2023 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
06641C |
07/16/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
06669B |
07/16/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H97330 |
07/16/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
06679P |
07/16/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
06684D |
07/16/2023 |
| HAEGELE, JENNIFER |
BB-14106 |
2 |
37.00 |
4342********9749 |
025437 |
07/16/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
081773 |
07/16/2023 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
073510 |
07/16/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
062465 |
07/16/2023 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
H97561 |
07/16/2023 |
| HERNANDEZ, TALON |
BB-14735 |
2 |
37.00 |
4610********5401 |
083510 |
07/16/2023 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
093559 |
07/16/2023 |
| HOBBS, HUDSON |
BB-14583 |
2 |
30.00 |
4403********9126 |
167918 |
07/16/2023 |
| HUBAND, DESMOND |
BB-14846 |
2 |
30.00 |
5172********9687 |
083136 |
07/16/2023 |
| HULL, DUSTY |
BB-14683 |
2 |
30.00 |
4142********4537 |
093600 |
07/16/2023 |
| JOHNSON, HALEY |
BB-14669 |
2 |
37.00 |
4342********3301 |
029879 |
07/16/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
08075Z |
07/16/2023 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********8180 |
08076Z |
07/16/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
04690A |
07/16/2023 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
332599 |
07/16/2023 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********0986 |
08093D |
07/16/2023 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********0129 |
030130 |
07/16/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
718532 |
07/16/2023 |
| MELTON, ADDISON |
BB-13356 |
2 |
49.00 |
5103********9406 |
065879 |
07/16/2023 |
| MELTON, AUSTIN |
BB-13384 |
2 |
49.00 |
5103********0913 |
293773 |
07/16/2023 |
| MILLER, ANN |
BB-13565 |
2 |
35.00 |
4853********8871 |
093605 |
07/16/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
08169B |
07/16/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
37.00 |
4270********2180 |
016010 |
07/16/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
031939 |
07/16/2023 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
045026 |
07/16/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
69.00 |
5507********7864 |
125879 |
07/16/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
096440 |
07/16/2023 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
41271Z |
07/16/2023 |
| SKAGGS, RONNIE |
BB-14503 |
2 |
69.00 |
4366********7328 |
000201 |
07/16/2023 |
| SWAN, NATALIE |
BB-14012 |
2 |
54.00 |
4142********5833 |
093608 |
07/16/2023 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
017358 |
07/16/2023 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
093608 |
07/16/2023 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********0623 |
093609 |
07/16/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
093609 |
07/16/2023 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
08322B |
07/16/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
013610 |
07/16/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
113966 |
07/16/2023 |
| YOWM, ELIA |
BB-14577 |
2 |
37.00 |
4190********1166 |
017624 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
748.00 |
| 41 |
Visa |
1713.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.34 |