Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BROOKE |
BB-14326 |
1 |
49.00 |
4756********3482 |
022547 |
09/01/2023 |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
072503 |
09/01/2023 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
192258 |
09/01/2023 |
| ALLEN, JENNIFER |
BB-14659 |
1 |
35.00 |
4812********0659 |
022547 |
09/01/2023 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
022548 |
09/01/2023 |
| BAKER, DEVIN |
BB-14812 |
1 |
30.00 |
5156********0812 |
807527 |
09/01/2023 |
| BARRERA, DEISY |
BB-14414 |
1 |
42.00 |
4610********5374 |
082503 |
09/01/2023 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
011975 |
09/01/2023 |
| BASS, JUSTIN |
BB-14625 |
1 |
37.00 |
5290********9392 |
061656 |
09/01/2023 |
| BATES, COLLIN |
BB-14872 |
1 |
30.00 |
5463********1446 |
06511P |
09/01/2023 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
022550 |
09/01/2023 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********5067 |
436771 |
09/01/2023 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
81.00 |
5510********1624 |
172355 |
09/01/2023 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
06565B |
09/01/2023 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
077279 |
09/01/2023 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
06580W |
09/01/2023 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
022553 |
09/01/2023 |
| BRANCHI, ADAM |
BB-14856 |
1 |
37.00 |
4147********6885 |
06599A |
09/01/2023 |
| BROWN, BILLY |
BB-13108 |
1 |
37.00 |
5141********9922 |
940915 |
09/01/2023 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
032503 |
09/01/2023 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
066348 |
09/01/2023 |
| CAIN, MATTHEW |
BB-14967 |
1 |
42.00 |
4599********8297 |
H26846 |
09/01/2023 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
540235 |
09/01/2023 |
| CAMPBELL, CHRIS |
BB-13714 |
1 |
81.00 |
4744********1387 |
192352 |
09/01/2023 |
| CAMPOS, CRISTIAN |
BB-14475 |
1 |
69.00 |
4610********4102 |
062503 |
09/01/2023 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
06696D |
09/01/2023 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
022557 |
09/01/2023 |
| CASTILLO, ANDY |
BB-14626 |
1 |
37.00 |
4427********6580 |
072503 |
09/01/2023 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
06729B |
09/01/2023 |
| CHANCE, MASON |
BB-14619 |
1 |
37.00 |
4147********2205 |
06744D |
09/01/2023 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
06732D |
09/01/2023 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
940917 |
09/01/2023 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
022558 |
09/01/2023 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
69.00 |
4833********7780 |
092503 |
09/01/2023 |
| DARNER, MARK |
BB-14869 |
1 |
55.00 |
4368********8333 |
666738 |
09/01/2023 |
| DAVIS, UZIEL |
BB-14734 |
1 |
30.00 |
4342********6267 |
025731 |
09/01/2023 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
088062 |
09/01/2023 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
45.00 |
4756********3128 |
022600 |
09/01/2023 |
| DESIMONE, COLIN |
BB-14232 |
1 |
55.00 |
5275********3883 |
152359 |
09/01/2023 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
08024D |
09/01/2023 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
048887 |
09/01/2023 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
08050Z |
09/01/2023 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B28167 |
09/01/2023 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
6011********9328 |
00107R |
09/01/2023 |
| DURHAM, DEVIN |
BB-14441 |
1 |
81.00 |
4634********8783 |
024581 |
09/01/2023 |
| DWYER, JAY |
BB-14451 |
1 |
37.00 |
4610********9977 |
032603 |
09/01/2023 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
00059B |
09/01/2023 |
| ELLIS, ERICH |
BB-13028 |
1 |
50.00 |
4563********3049 |
H27674 |
09/01/2023 |
| ELLISON, CHUCK |
BB-14156 |
1 |
67.00 |
4701********8828 |
152160 |
09/01/2023 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
022604 |
09/01/2023 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
042603 |
09/01/2023 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
052603 |
09/01/2023 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
052603 |
09/01/2023 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
08178P |
09/01/2023 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********4546 |
062603 |
09/01/2023 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********8954 |
666746 |
09/01/2023 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
6011********0839 |
00192B |
09/01/2023 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
022607 |
09/01/2023 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
022607 |
09/01/2023 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
082603 |
09/01/2023 |
| GRAF, ROBERT |
BB-14741 |
1 |
81.00 |
6011********3175 |
00176R |
09/01/2023 |
| GRAHAM, JUSTIN |
BB-13940 |
1 |
55.00 |
4342********5709 |
007189 |
09/01/2023 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
112260 |
09/01/2023 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
01085C |
09/01/2023 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
092603 |
09/01/2023 |
| GREY, JACOB |
BB-14610 |
1 |
37.00 |
4687********0484 |
660964 |
09/01/2023 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
054436 |
09/01/2023 |
| HALLMARK, SHANNON |
BB-14615 |
1 |
37.00 |
4812********3003 |
022610 |
09/01/2023 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
022610 |
09/01/2023 |
| HAMMER, ARELIA |
BB-14702 |
1 |
79.00 |
5466********7660 |
05418Z |
09/01/2023 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
013074 |
09/01/2023 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
022603 |
09/01/2023 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
807534 |
09/01/2023 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
162566 |
09/01/2023 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00123R |
09/01/2023 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
102562 |
09/01/2023 |
| HOLZER, JAYSON |
BB-14769 |
1 |
37.00 |
5189********8640 |
06321Z |
09/01/2023 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
084384 |
09/01/2023 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5189********1653 |
06794Z |
09/01/2023 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
08449A |
09/01/2023 |
| IBARRA, TITO |
BB-14486 |
1 |
30.00 |
4610********8014 |
052603 |
09/01/2023 |
| JOHNSON, JAYMES |
BB-14851 |
1 |
49.00 |
4254********0545 |
08468D |
09/01/2023 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
08478C |
09/01/2023 |
| JOSE, RAMOS |
BB-14206 |
1 |
35.00 |
4347********5368 |
062603 |
09/01/2023 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
08485C |
09/01/2023 |
| KELLER, MATTHEW |
BB-14679 |
1 |
37.00 |
4756********9652 |
022617 |
09/01/2023 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
062603 |
09/01/2023 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
807536 |
09/01/2023 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********3164 |
807537 |
09/01/2023 |
| KRUPP, JEANNETTE |
BB-14814 |
1 |
30.00 |
4342********4384 |
006011 |
09/01/2023 |
| LALWALA, KUNAL |
BB-14466 |
1 |
37.00 |
4388********9086 |
08548D |
09/01/2023 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
082603 |
09/01/2023 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
022618 |
09/01/2023 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
022619 |
09/01/2023 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
08582D |
09/01/2023 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
666760 |
09/01/2023 |
| LISMAN, BRADLEY |
BB-14436 |
1 |
37.00 |
5269********7922 |
481842 |
09/01/2023 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
001483 |
09/01/2023 |
| LONGO, LAUREN |
BB-14880 |
1 |
69.00 |
4342********3296 |
003132 |
09/01/2023 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
012603 |
09/01/2023 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
09338Z |
09/01/2023 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
027934 |
09/01/2023 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
012603 |
09/01/2023 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
508370 |
09/01/2023 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
08671C |
09/01/2023 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
039487 |
09/01/2023 |
| MALDONADO, VICTOR |
BB-14760 |
1 |
69.00 |
4744********7575 |
132561 |
09/01/2023 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
08707D |
09/01/2023 |
| MARTIN, RANDY |
BB-10867 |
1 |
121.00 |
4368********8004 |
666763 |
09/01/2023 |
| MARTIN, SAMUEL |
BB-14512 |
1 |
37.00 |
5118********4804 |
214379 |
09/01/2023 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
042603 |
09/01/2023 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
022625 |
09/01/2023 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
022625 |
09/01/2023 |
| MEJIU, JOSUE |
BB-14917 |
1 |
69.00 |
4756********0185 |
022625 |
09/01/2023 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
08778A |
09/01/2023 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
49.00 |
5463********4236 |
08789P |
09/01/2023 |
| MINETTO, TYLER |
BB-14962 |
1 |
42.00 |
4266********8844 |
08793D |
09/01/2023 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
079977 |
09/01/2023 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
55.00 |
4143********0782 |
666767 |
09/01/2023 |
| MORRIS, JEFF |
BB-14762 |
1 |
55.00 |
4142********8850 |
022627 |
09/01/2023 |
| MULLALLY, BRANDON |
BB-14770 |
1 |
37.00 |
4756********3273 |
022628 |
09/01/2023 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
940920 |
09/01/2023 |
| NELMS, WILLIAM |
BB-14334 |
1 |
42.00 |
5189********0292 |
11937Z |
09/01/2023 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
089718 |
09/01/2023 |
| NUNEZ, ANDRES |
BB-14666 |
1 |
30.00 |
4610********7784 |
092603 |
09/01/2023 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
092603 |
09/01/2023 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
002603 |
09/01/2023 |
| OWENS, JUSTIN |
BB-13700 |
1 |
49.00 |
5275********9328 |
122861 |
09/01/2023 |
| PARKER, AVERY |
BB-14816 |
1 |
37.00 |
4270********2659 |
001680 |
09/01/2023 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
12924Z |
09/01/2023 |
| PERKINS, ZACK |
BB-14204 |
1 |
30.00 |
5253********7728 |
84161Z |
09/01/2023 |
| PUGA, DIEGO |
BB-14102 |
1 |
37.00 |
5376********7578 |
449741 |
09/01/2023 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
594519 |
09/01/2023 |
| RANK, TYLER |
BB-14763 |
1 |
37.00 |
4756********1239 |
022632 |
09/01/2023 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001151 |
09/01/2023 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
022603 |
09/01/2023 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
H26415 |
09/01/2023 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
032603 |
09/01/2023 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
022633 |
09/01/2023 |
| RODRIGUEZ, ELIAS |
BB-14252 |
1 |
37.00 |
4266********4276 |
09018C |
09/01/2023 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
015923 |
09/01/2023 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
940923 |
09/01/2023 |
| RUSSELL, KAITLYN |
BB-14275 |
1 |
37.00 |
4147********0997 |
09051D |
09/01/2023 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
142360 |
09/01/2023 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
666775 |
09/01/2023 |
| SANTOS, RICARDO |
BB-14226 |
1 |
79.00 |
4756********2257 |
022635 |
09/01/2023 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
940924 |
09/01/2023 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00178R |
09/01/2023 |
| SEBASTIAN, DUANE |
BB-14350 |
1 |
57.00 |
4147********1148 |
09102D |
09/01/2023 |
| SEBASTIAN, PATRICK |
BB-14992 |
1 |
30.00 |
4411********7984 |
062603 |
09/01/2023 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
605699 |
09/01/2023 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
089755 |
09/01/2023 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
022638 |
09/01/2023 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001834 |
09/01/2023 |
| SMITH, AUSTIN |
BB-14878 |
1 |
37.00 |
4611********8659 |
579056 |
09/01/2023 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
55.00 |
4586********7503 |
H28214 |
09/01/2023 |
| SMITH, KYLE |
BB-14060 |
1 |
37.00 |
4744********7685 |
192560 |
09/01/2023 |
| SMITH, PAUL |
BB-14882 |
1 |
67.00 |
5138********7290 |
540246 |
09/01/2023 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
09194Z |
09/01/2023 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
09228Z |
09/01/2023 |
| SPARKS, RANEY |
BB-14753 |
1 |
37.00 |
4756********5810 |
022640 |
09/01/2023 |
| SPIGNER, GARRETT |
BB-14754 |
1 |
69.00 |
4142********2560 |
022641 |
09/01/2023 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00173R |
09/01/2023 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********5884 |
162768 |
09/01/2023 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
201062 |
09/01/2023 |
| STUCKEY, DAVID |
BB-14248 |
1 |
37.00 |
4389********8698 |
581885 |
09/01/2023 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
022603 |
09/01/2023 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
17316Z |
09/01/2023 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
09294D |
09/01/2023 |
| TEKELL, DYLAN |
BB-14691 |
1 |
37.00 |
5253********0412 |
43761Z |
09/01/2023 |
| TELFER, GARRETT |
BB-14971 |
1 |
37.00 |
5275********5997 |
112762 |
09/01/2023 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
09331D |
09/01/2023 |
| THOMAS, CLINT |
BB-14157 |
1 |
37.00 |
4400********1033 |
00434D |
09/01/2023 |
| TINNEY, HAYDEN |
BB-14543 |
1 |
37.00 |
5172********0160 |
089412 |
09/01/2023 |
| TORRES AVILEZ, GABRIEL |
BB-14891 |
1 |
30.00 |
4342********3045 |
092899 |
09/01/2023 |
| TROEGLE, COLIN |
BB-14244 |
1 |
105.00 |
4347********0268 |
052603 |
09/01/2023 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
173478 |
09/01/2023 |
| VANDERGRIFF, TYLER |
BB-14600 |
1 |
30.00 |
4143********2796 |
666780 |
09/01/2023 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
69.00 |
4610********9608 |
062603 |
09/01/2023 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
09402D |
09/01/2023 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
022647 |
09/01/2023 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
142304 |
09/01/2023 |
| WALROD, LANDON |
BB-14685 |
1 |
30.00 |
4147********4889 |
001022 |
09/01/2023 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
006690 |
09/01/2023 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
022631 |
09/01/2023 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
09447C |
09/01/2023 |
| WILDSMITH, JOHN |
BB-14863 |
1 |
61.00 |
5275********5498 |
182463 |
09/01/2023 |
| WILEMON, JETT |
BB-14484 |
1 |
69.00 |
5376********2708 |
449762 |
09/01/2023 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
09496D |
09/01/2023 |
| WILLIAMS, NICHOLAS |
BB-14517 |
1 |
12.00 |
4552********5847 |
H23930 |
09/01/2023 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
032650 |
09/01/2023 |
| WILSON, AUSTIN |
BB-14667 |
1 |
42.00 |
4812********2731 |
022650 |
09/01/2023 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
666786 |
09/01/2023 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
09543P |
09/01/2023 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
06386G |
09/01/2023 |
| WINDHAM, GARRETT |
BB-14380 |
1 |
30.00 |
4339********1205 |
00312G |
09/01/2023 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
440255 |
09/01/2023 |
| WOLVEN, BILLY |
BB-14744 |
1 |
37.00 |
4756********4547 |
022652 |
09/01/2023 |
| WOOTEN, SARA |
BB-14920 |
1 |
20.00 |
4756********1719 |
022653 |
09/01/2023 |
| WORKMAN, AARON |
BB-14+ |
1 |
30.00 |
4744********8216 |
152862 |
09/01/2023 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
152862 |
09/01/2023 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
37.00 |
4342********0763 |
001013 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 53 |
MasterCard |
2350.56 |
| 142 |
Visa |
6226.19 |
| 6 |
Discover |
277.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8949.75 |