Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
065065 |
08/15/2023 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
165927 |
08/15/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
00665S |
08/15/2023 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
045205 |
08/15/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
035205 |
08/15/2023 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H48279 |
08/15/2023 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4465********9358 |
015218 |
08/15/2023 |
| COUGHLAN, IAN |
BB-14139 |
2 |
30.00 |
5524********3610 |
00728M |
08/15/2023 |
| DAVIS, ASHLEY |
BB-14757 |
2 |
69.00 |
4756********7677 |
045206 |
08/15/2023 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
045206 |
08/15/2023 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
045206 |
08/15/2023 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01569R |
08/15/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
027447 |
08/15/2023 |
| GARZA, CARLOS |
BB-14835 |
2 |
37.00 |
4670********1640 |
327656 |
08/15/2023 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
195424 |
08/15/2023 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
06272C |
08/15/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
5178********4746 |
06293B |
08/15/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H48984 |
08/15/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
06315P |
08/15/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
54.00 |
4147********5926 |
06299D |
08/15/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
011288 |
08/15/2023 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
015205 |
08/15/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
025428 |
08/15/2023 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
H49215 |
08/15/2023 |
| HERNANDEZ, TALON |
BB-14735 |
2 |
37.00 |
4610********5401 |
025205 |
08/15/2023 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
045212 |
08/15/2023 |
| HOBBS, HUDSON |
BB-14583 |
2 |
30.00 |
4403********9126 |
862209 |
08/15/2023 |
| HULL, DUSTY |
BB-14683 |
2 |
30.00 |
4142********4537 |
045214 |
08/15/2023 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
623722 |
08/15/2023 |
| KELLEY, ROBERT |
BB-14767 |
2 |
37.00 |
4812********3984 |
045216 |
08/15/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
06477S |
08/15/2023 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********8180 |
06514Z |
08/15/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
04718A |
08/15/2023 |
| LONGORIA, BRANDON |
BB-13967 |
2 |
37.00 |
4143********4141 |
027455 |
08/15/2023 |
| MCCANN, TOBE |
BB-14263 |
2 |
55.00 |
4251********3916 |
015114 |
08/15/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
502557 |
08/15/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
06561B |
08/15/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
37.00 |
4270********2180 |
015839 |
08/15/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
074127 |
08/15/2023 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
032249 |
08/15/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
69.00 |
5507********7864 |
118467 |
08/15/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
073711 |
08/15/2023 |
| RUSSELL, CLINT |
BB-10443 |
2 |
37.00 |
5122********4893 |
37544Z |
08/15/2023 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
502558 |
08/15/2023 |
| SWAN, NATALIE |
BB-14012 |
2 |
54.00 |
4142********5833 |
045221 |
08/15/2023 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
961144 |
08/15/2023 |
| VALDEZ, JOSE |
BB-14473 |
2 |
42.00 |
4142********6148 |
045223 |
08/15/2023 |
| VALENZUELA, SUSAN |
BB-15114 |
2 |
69.00 |
4610********3226 |
045205 |
08/15/2023 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********0623 |
045223 |
08/15/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
045223 |
08/15/2023 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
06753B |
08/15/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
055205 |
08/15/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
145125 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
701.00 |
| 37 |
Visa |
1612.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.34 |