Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
096062 |
09/15/2023 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
193016 |
09/15/2023 |
| BARCENAS, ISACC |
BB-14932 |
2 |
69.00 |
5275********6989 |
173014 |
09/15/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
08775S |
09/15/2023 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
063104 |
09/15/2023 |
| BROWN, CLAYTON |
BB-10548 |
2 |
37.00 |
4756********0646 |
033116 |
09/15/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
063104 |
09/15/2023 |
| CAIN, AMANDA |
BB-13902 |
2 |
30.00 |
4599********5043 |
H36191 |
09/15/2023 |
| CHUPP, TATE |
BB-14379 |
2 |
30.00 |
5275********7402 |
153116 |
09/15/2023 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4389********2010 |
03536C |
09/15/2023 |
| DAVIS, ASHLEY |
BB-14757 |
2 |
69.00 |
4756********7677 |
033118 |
09/15/2023 |
| DILLARD, GAVIN |
BB-14090 |
2 |
37.00 |
4756********7531 |
033119 |
09/15/2023 |
| ESCOBEDO, ANTHONY |
BB-14711 |
2 |
35.00 |
4684********3202 |
033119 |
09/15/2023 |
| FOX, LOGAN |
BB-14571 |
2 |
37.00 |
4756********9204 |
033119 |
09/15/2023 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01529R |
09/15/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
843492 |
09/15/2023 |
| GALVAN, CRYSTAL |
BB-14940 |
2 |
37.00 |
4427********1520 |
003104 |
09/15/2023 |
| GARZA, CARLOS |
BB-14811 |
2 |
37.00 |
4670********1640 |
151081 |
09/15/2023 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
103416 |
09/15/2023 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
03655C |
09/15/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
013104 |
09/15/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H36897 |
09/15/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
03695P |
09/15/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
42.00 |
4147********5926 |
03675D |
09/15/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
094675 |
09/15/2023 |
| HAWKINS, RAYLIE |
BB-13798 |
2 |
30.00 |
4610********3662 |
033104 |
09/15/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
002667 |
09/15/2023 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
H37128 |
09/15/2023 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
033124 |
09/15/2023 |
| HERNANDEZ, TALON |
BB-14735 |
2 |
37.00 |
4610********5401 |
053104 |
09/15/2023 |
| HILL, BILLY |
BB-14298 |
2 |
49.00 |
4142********0153 |
033124 |
09/15/2023 |
| HOBBS, HUDSON |
BB-14583 |
2 |
30.00 |
4403********9126 |
900028 |
09/15/2023 |
| HULL, DUSTY |
BB-14683 |
2 |
30.00 |
4142********4537 |
033126 |
09/15/2023 |
| HUNT, MARK |
BB-14990 |
2 |
37.00 |
4610********4110 |
073104 |
09/15/2023 |
| JOHNSON, ANTHONY |
BB-14651 |
2 |
30.00 |
4347********2660 |
073104 |
09/15/2023 |
| JOHNSON, HALEY |
BB-14669 |
2 |
37.00 |
4342********3301 |
050761 |
09/15/2023 |
| JOHNSON, JOSHUA |
BB-14230 |
2 |
55.00 |
4000********0335 |
420414 |
09/15/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
03869S |
09/15/2023 |
| LINDSEY, CODY |
BB-13858 |
2 |
30.00 |
5156********8180 |
03897Z |
09/15/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
03064A |
09/15/2023 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
03913D |
09/15/2023 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
37.00 |
4342********6735 |
060335 |
09/15/2023 |
| MCCANN, TOBE |
BB-14263 |
2 |
55.00 |
4251********3916 |
015462 |
09/15/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
302284 |
09/15/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
79.00 |
4266********9615 |
03930D |
09/15/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
37.00 |
4270********2180 |
015508 |
09/15/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
087758 |
09/15/2023 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
069514 |
09/15/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
166697 |
09/15/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
029067 |
09/15/2023 |
| ROMINE, BALEY |
BB-15122 |
2 |
37.00 |
4143********5702 |
843500 |
09/15/2023 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
73284Z |
09/15/2023 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
302285 |
09/15/2023 |
| SHEETZ, NICHOLAS |
BB-14999 |
2 |
69.00 |
4867********4537 |
053104 |
09/15/2023 |
| SWAN, NATALIE |
BB-14012 |
2 |
54.00 |
4142********5833 |
033135 |
09/15/2023 |
| TOSTADO, ADRIANES |
BB-14250 |
2 |
37.00 |
5103********5891 |
918414 |
09/15/2023 |
| VALENZUELA, SUSAN |
BB-15114 |
2 |
69.00 |
4610********3226 |
073104 |
09/15/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
033138 |
09/15/2023 |
| WHITED, ROWDY |
BB-13881 |
2 |
79.00 |
5178********4947 |
04155B |
09/15/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
093104 |
09/15/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
30.00 |
5275********8061 |
133012 |
09/15/2023 |
| YOWM, ELIA |
BB-14577 |
2 |
37.00 |
4190********1166 |
004446 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
719.00 |
| 46 |
Visa |
1983.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.34 |