Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BROOKE |
BB-14326 |
1 |
49.00 |
4756********3482 |
063107 |
10/01/2023 |
| ALEXANDER, JAMES |
BB-14676 |
1 |
49.00 |
4610********1036 |
083107 |
10/01/2023 |
| ALLEN, BOBBY |
BB-14671 |
1 |
37.00 |
5275********0356 |
163516 |
10/01/2023 |
| ALLEN, JENNIFER |
BB-14659 |
1 |
35.00 |
4812********0659 |
063109 |
10/01/2023 |
| ALLISON, CONNER |
BB-14623 |
1 |
37.00 |
4812********0598 |
063109 |
10/01/2023 |
| BARRERA, DEISY |
BB-14414 |
1 |
42.00 |
4610********5374 |
093107 |
10/01/2023 |
| BARRERA, YOSELINE |
BB-14155 |
1 |
30.00 |
4342********2624 |
059773 |
10/01/2023 |
| BATES, JASON |
BB-14588 |
1 |
49.00 |
4388********3462 |
03333D |
10/01/2023 |
| BEAM, BRODIE |
BB-14522 |
1 |
37.00 |
4756********8592 |
063110 |
10/01/2023 |
| BERNHARD, STEVEN |
BB-14289 |
1 |
29.00 |
5105********5067 |
376337 |
10/01/2023 |
| BERTELSEN, BRAD |
BB-13835 |
1 |
81.00 |
5510********1624 |
352451 |
10/01/2023 |
| BETHEL, ZACK |
BB-11033 |
1 |
37.00 |
5178********2602 |
03372B |
10/01/2023 |
| BILYEU, CARRIE |
BB-14755 |
1 |
79.00 |
5103********4992 |
354851 |
10/01/2023 |
| BLANCO, FLOR |
BB-13802 |
1 |
37.00 |
5213********0203 |
03389W |
10/01/2023 |
| BOUTWELL, MICHELE |
BB-13934 |
1 |
37.00 |
4756********8710 |
063113 |
10/01/2023 |
| BRANCHI, ADAM |
BB-14856 |
1 |
37.00 |
4147********6885 |
03401A |
10/01/2023 |
| BRUMMETT, CODY |
BB-14474 |
1 |
37.00 |
4060********0605 |
043107 |
10/01/2023 |
| BRUNK, MATT |
BB-14879 |
1 |
30.00 |
4032********6435 |
034462 |
10/01/2023 |
| BURKE, MATT |
BB-14828 |
1 |
69.00 |
4610********6453 |
043107 |
10/01/2023 |
| CAIN, MATTHEW |
BB-14967 |
1 |
42.00 |
4599********8297 |
H67407 |
10/01/2023 |
| CALDWELL, BRAD |
BB-14044 |
1 |
37.00 |
5138********1834 |
017331 |
10/01/2023 |
| CAMPOS, CRISTIAN |
BB-14475 |
1 |
69.00 |
4610********4102 |
053107 |
10/01/2023 |
| CANTU, CARLOS |
BB-15112 |
1 |
55.00 |
4774********1804 |
732968 |
10/01/2023 |
| CAOUETTE, CAMERON |
BB-14219 |
1 |
37.00 |
4147********4760 |
03494D |
10/01/2023 |
| CARTER, WILL |
BB-14704 |
1 |
67.00 |
4812********8399 |
063116 |
10/01/2023 |
| CASTILLO, ANDY |
BB-14626 |
1 |
37.00 |
4427********6580 |
073107 |
10/01/2023 |
| CERRITOS, JONATHAN |
BB-14513 |
1 |
42.00 |
5178********5002 |
03526B |
10/01/2023 |
| CHANCE, MASON |
BB-14619 |
1 |
37.00 |
4147********2205 |
03538D |
10/01/2023 |
| CHAVEZ, ANTHONY |
BB-14924 |
1 |
55.00 |
4060********4773 |
03539D |
10/01/2023 |
| CHAVEZ, JAIRON |
BB-14985 |
1 |
30.00 |
5275********0411 |
193918 |
10/01/2023 |
| CISNEROS, JOSE |
BB-14576 |
1 |
30.00 |
5141********5778 |
724096 |
10/01/2023 |
| COBB, TYLER |
BB-13689 |
1 |
69.00 |
4756********4161 |
063119 |
10/01/2023 |
| CONTERAS, SIERRA |
BB-14915 |
1 |
69.00 |
4833********7780 |
093107 |
10/01/2023 |
| CULVER, BLAKE |
BB-14948 |
1 |
55.00 |
4421********9837 |
063119 |
10/01/2023 |
| DARNER, MARK |
BB-14869 |
1 |
55.00 |
4368********8333 |
420772 |
10/01/2023 |
| DAVIS, UZIEL |
BB-14734 |
1 |
30.00 |
4342********6267 |
001739 |
10/01/2023 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
086668 |
10/01/2023 |
| DEL RIO, STEPHANIE |
BB-14062 |
1 |
45.00 |
4756********3128 |
063121 |
10/01/2023 |
| DEVERS, MATTHEW |
BB-14739 |
1 |
37.00 |
4640********0605 |
03651D |
10/01/2023 |
| DIPETTA, NIKKOLAS |
BB-14256 |
1 |
55.00 |
4342********8455 |
044446 |
10/01/2023 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.00 |
5156********1424 |
03680Z |
10/01/2023 |
| DOLLAR, NAOMI |
BB-13965 |
1 |
55.00 |
4229********6418 |
B68687 |
10/01/2023 |
| DONNENWERTH, REBEKAH |
BB-14905 |
1 |
37.00 |
6011********9328 |
00198R |
10/01/2023 |
| DURHAM, DEVIN |
BB-14441 |
1 |
81.00 |
4634********8783 |
064141 |
10/01/2023 |
| DWYER, JAY |
BB-14451 |
1 |
37.00 |
4610********9977 |
033107 |
10/01/2023 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
08928B |
10/01/2023 |
| ELLISON, CHUCK |
BB-14156 |
1 |
67.00 |
4701********8828 |
153716 |
10/01/2023 |
| ESCOBEDO, JOHN - FELIPE |
BB-14363 |
1 |
37.00 |
4142********3734 |
063124 |
10/01/2023 |
| ESCOBEDO, RAY |
BB-14007 |
1 |
37.00 |
4756********8281 |
063125 |
10/01/2023 |
| ESPADA, LATRICE |
BB-14541 |
1 |
37.00 |
4833********0228 |
053107 |
10/01/2023 |
| ESTES, JUSTIN |
BB-14108 |
1 |
55.00 |
4610********6689 |
053107 |
10/01/2023 |
| ESTRADA, YASBETH |
BB-14450 |
1 |
37.00 |
4411********7078 |
063107 |
10/01/2023 |
| FUTCH, CASEY |
BB-13857 |
1 |
30.00 |
5463********2304 |
03799P |
10/01/2023 |
| GALLARDO, DONNA |
BB-14721 |
1 |
37.00 |
4411********4546 |
073107 |
10/01/2023 |
| GANDEE, JESS |
BB-14395 |
1 |
30.00 |
4143********8954 |
420777 |
10/01/2023 |
| GARZA, NAZERIO |
BB-14294 |
1 |
42.00 |
4430********5444 |
233835 |
10/01/2023 |
| GATES, JACOB |
BB-14178 |
1 |
30.00 |
6011********0839 |
00107B |
10/01/2023 |
| GOFF, BILLY |
BB-13880 |
1 |
30.00 |
4756********7643 |
063128 |
10/01/2023 |
| GOFF, CHRISTOPHER |
BB-14152 |
1 |
37.00 |
4756********0407 |
063128 |
10/01/2023 |
| GONZALEZ, ZOE |
BB-14352 |
1 |
69.00 |
4610********5402 |
083107 |
10/01/2023 |
| GRAF, ROBERT |
BB-14741 |
1 |
81.00 |
6011********3175 |
00124R |
10/01/2023 |
| GRAHAM, JUSTIN |
BB-13940 |
1 |
55.00 |
4342********5709 |
061605 |
10/01/2023 |
| GREEN, DANIELLE |
BB-14489 |
1 |
30.00 |
5275********8385 |
103016 |
10/01/2023 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4400********4584 |
08300C |
10/01/2023 |
| GREGORY, MAT |
BB-13778 |
1 |
37.00 |
4610********7945 |
003107 |
10/01/2023 |
| GREY, JACOB |
BB-14610 |
1 |
37.00 |
4687********0484 |
613035 |
10/01/2023 |
| GRIFFIN, BRYAN |
BB-14952 |
1 |
30.00 |
4342********6543 |
005364 |
10/01/2023 |
| HALBERT, WES |
BB-14931 |
1 |
30.00 |
4342********1310 |
030838 |
10/01/2023 |
| HALLMARK, SHANNON |
BB-14615 |
1 |
37.00 |
4812********3003 |
063130 |
10/01/2023 |
| HAMILTON, CHARLES |
BB-14068 |
1 |
30.00 |
4142********6471 |
063131 |
10/01/2023 |
| HAMMER, ARELIA |
BB-14702 |
1 |
79.00 |
5466********7660 |
77750Z |
10/01/2023 |
| HAMMONS, STEPHEN |
BB-14658 |
1 |
30.00 |
4342********9231 |
098776 |
10/01/2023 |
| HARRIS, TYLER |
BB-14515 |
1 |
37.00 |
4610********1020 |
023107 |
10/01/2023 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
55.00 |
5156********2433 |
701466 |
10/01/2023 |
| HATFIELD, CALE |
BB-14050 |
1 |
69.00 |
5275********1572 |
153418 |
10/01/2023 |
| HAWKINS, MASON |
BB-14860 |
1 |
30.00 |
6011********2275 |
00112R |
10/01/2023 |
| HOBBS, JEFFREY |
BB-14712 |
1 |
30.00 |
5275********6611 |
113215 |
10/01/2023 |
| HOLZER, JAYSON |
BB-14769 |
1 |
37.00 |
5189********8640 |
79140Z |
10/01/2023 |
| HORST, GEOFF |
BB-13712 |
1 |
82.00 |
4802********0542 |
040585 |
10/01/2023 |
| HURST, JAMES |
BB-14305 |
1 |
69.00 |
5189********1653 |
79780Z |
10/01/2023 |
| HUTCHERSON, RYNE |
BB-14480 |
1 |
37.00 |
4266********7879 |
04069A |
10/01/2023 |
| IBARRA, TITO |
BB-14486 |
1 |
30.00 |
4610********8014 |
063107 |
10/01/2023 |
| JOHNSON, JAYMES |
BB-14851 |
1 |
49.00 |
4254********0545 |
04092D |
10/01/2023 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
04099C |
10/01/2023 |
| JOSE, RAMOS |
BB-14206 |
1 |
35.00 |
4347********5368 |
073107 |
10/01/2023 |
| KEITH, WILLIAM |
BB-10061 |
1 |
30.00 |
4003********1841 |
04111C |
10/01/2023 |
| KELLEY, JOHN |
BB-14628 |
1 |
42.00 |
4867********7338 |
073107 |
10/01/2023 |
| KERN, MICHAEL |
BB-14277 |
1 |
55.00 |
5134********9207 |
701471 |
10/01/2023 |
| KILCULLEN, ASHLEE |
BB-14455 |
1 |
69.00 |
5156********3164 |
701472 |
10/01/2023 |
| KRUPP, JEANNETTE |
BB-14814 |
1 |
30.00 |
4342********4384 |
076824 |
10/01/2023 |
| LANINGHAM, SHELLI |
BB-13942 |
1 |
24.00 |
4610********1921 |
093107 |
10/01/2023 |
| LARUSSA, ABIGAIL |
BB-14241 |
1 |
30.00 |
4812********9197 |
063139 |
10/01/2023 |
| LATHAM, TYLER |
BB-14501 |
1 |
55.00 |
4756********4163 |
063140 |
10/01/2023 |
| LAWRENCE, EDWARD |
BB-14433 |
1 |
37.00 |
4147********4126 |
04214D |
10/01/2023 |
| LEWIS, JOE |
BB-14934 |
1 |
94.00 |
4815********1177 |
123813 |
10/01/2023 |
| LINDSEY, HAYDEN |
BB-14765 |
1 |
30.00 |
4143********6322 |
420788 |
10/01/2023 |
| LISMAN, BRADLEY |
BB-14436 |
1 |
37.00 |
5269********7922 |
108631 |
10/01/2023 |
| LOCK, JOE |
BB-10775 |
1 |
67.00 |
4342********7918 |
075668 |
10/01/2023 |
| LONGO, LAUREN |
BB-14880 |
1 |
69.00 |
4342********3296 |
042217 |
10/01/2023 |
| LOPEZ, GARRETT |
BB-14021 |
1 |
69.00 |
4610********5621 |
033107 |
10/01/2023 |
| LORENZEN, ALICIA |
BB-14956 |
1 |
30.00 |
5275********0682 |
153312 |
10/01/2023 |
| LOUGHEAD, JAMES |
BB-14150 |
1 |
30.00 |
5466********1000 |
84839Z |
10/01/2023 |
| LUNA, SANTIAGO |
BB-14551 |
1 |
37.00 |
4259********5136 |
079840 |
10/01/2023 |
| LY, ERICK |
BB-14073 |
1 |
35.00 |
4610********7225 |
043107 |
10/01/2023 |
| LYNCH, TANNER |
BB-14274 |
1 |
55.00 |
4027********7895 |
908720 |
10/01/2023 |
| LYNN, SHANE |
BB-14011 |
1 |
37.00 |
4147********3297 |
04339C |
10/01/2023 |
| MAGRUDER, BRODY |
BB-14370 |
1 |
30.00 |
4342********8519 |
093075 |
10/01/2023 |
| MALONE, JACOB |
BB-14589 |
1 |
55.00 |
4147********7491 |
04355D |
10/01/2023 |
| MARTIN, SAMUEL |
BB-14512 |
1 |
37.00 |
5118********4804 |
081558 |
10/01/2023 |
| MARTINEZ, BRYAN |
BB-14585 |
1 |
30.00 |
4610********2964 |
073107 |
10/01/2023 |
| MARTINEZ, JAVIER |
BB-14549 |
1 |
37.00 |
4610********7217 |
083107 |
10/01/2023 |
| MCMILLIN, JERRY |
BB-14604 |
1 |
30.00 |
4756********0622 |
063147 |
10/01/2023 |
| MEDLEY, KAITLYN |
BB-14907 |
1 |
30.00 |
4756********5758 |
063148 |
10/01/2023 |
| MICHAELS, COREY |
BB-14865 |
1 |
37.00 |
4266********5802 |
04460A |
10/01/2023 |
| MIDDLETON, MADISON |
BB-13968 |
1 |
49.00 |
5463********4236 |
04469P |
10/01/2023 |
| MINETTO, TYLER |
BB-14962 |
1 |
42.00 |
4266********8844 |
04473D |
10/01/2023 |
| MOREAU, JAY |
BB-14423 |
1 |
67.00 |
4342********0076 |
081424 |
10/01/2023 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.00 |
4143********0782 |
420796 |
10/01/2023 |
| MORRIS, JEFF |
BB-14762 |
1 |
55.00 |
4142********8850 |
063150 |
10/01/2023 |
| MULLALLY, BRANDON |
BB-14770 |
1 |
37.00 |
4756********3273 |
063150 |
10/01/2023 |
| MULLER, EMILY |
BB-14641 |
1 |
42.00 |
5141********2155 |
724104 |
10/01/2023 |
| NELMS, WILLIAM |
BB-14334 |
1 |
67.00 |
5189********0292 |
89579Z |
10/01/2023 |
| NETTLES, CAITLYN |
BB-14815 |
1 |
69.00 |
4000********0478 |
520450 |
10/01/2023 |
| NUNEZ, ANDRES |
BB-14666 |
1 |
30.00 |
4610********7784 |
013107 |
10/01/2023 |
| OLSON, TATE |
BB-14168 |
1 |
49.00 |
4610********9858 |
023107 |
10/01/2023 |
| OSBOURN, BRENT |
BB-13920 |
1 |
37.00 |
4610********2980 |
023107 |
10/01/2023 |
| OWENS, JUSTIN |
BB-13700 |
1 |
49.00 |
5275********9328 |
193219 |
10/01/2023 |
| PADRON, JESSICA |
BB-14019 |
1 |
55.00 |
5103********3184 |
097379 |
10/01/2023 |
| PARKER, AVERY |
BB-14816 |
1 |
37.00 |
4270********2659 |
001541 |
10/01/2023 |
| PEEBLES, MASON |
BB-14614 |
1 |
30.00 |
5189********1881 |
91581Z |
10/01/2023 |
| PERKINS, ZACK |
BB-14204 |
1 |
30.00 |
5253********7728 |
56626Z |
10/01/2023 |
| RAMSEY, PAIGE |
BB-14653 |
1 |
37.00 |
4430********5613 |
337754 |
10/01/2023 |
| REYES, REY |
BB-13705 |
1 |
67.00 |
4465********3595 |
001105 |
10/01/2023 |
| RICE, ALLIAH |
BB-14620 |
1 |
30.00 |
4610********1194 |
053107 |
10/01/2023 |
| RICHTER, RAYCE |
BB-14392 |
1 |
37.00 |
4599********9837 |
H66938 |
10/01/2023 |
| RIOS, LORENZO |
BB-14602 |
1 |
12.00 |
4610********3058 |
063107 |
10/01/2023 |
| RODGERS, HAYDEN |
BB-14572 |
1 |
30.00 |
4756********3560 |
063156 |
10/01/2023 |
| RODRIGUEZ, JOSE |
BB-13765 |
1 |
37.00 |
5142********9406 |
000172 |
10/01/2023 |
| ROSSLOR, COLTON |
BB-14825 |
1 |
42.00 |
5141********5296 |
724108 |
10/01/2023 |
| SALAZAR, ALAN |
BB-14438 |
1 |
30.00 |
5275********1056 |
103816 |
10/01/2023 |
| SANDERS, BUCK |
BB-14995 |
1 |
37.00 |
4368********8733 |
420811 |
10/01/2023 |
| SANTOS, RICARDO |
BB-14226 |
1 |
79.00 |
4756********2257 |
063158 |
10/01/2023 |
| SCHMITZ, ANDREW |
BB-13901 |
1 |
65.00 |
5141********4423 |
724109 |
10/01/2023 |
| SCHRUMPF, WALKER |
BB-14442 |
1 |
69.00 |
6011********4913 |
00186R |
10/01/2023 |
| SEBASTIAN, DUANE |
BB-14350 |
1 |
57.00 |
4147********1148 |
06009D |
10/01/2023 |
| SEBASTIAN, PATRICK |
BB-14992 |
1 |
30.00 |
4411********7984 |
003207 |
10/01/2023 |
| SHIELDS, SEDRICK |
BB-14773 |
1 |
37.00 |
4403********6418 |
246422 |
10/01/2023 |
| SHIRES, JOSEPH |
BB-14114 |
1 |
30.00 |
4000********9175 |
120471 |
10/01/2023 |
| SIDES, TONYA |
BB-13995 |
1 |
29.00 |
4756********3337 |
063201 |
10/01/2023 |
| SIZELOVE, PIERSON |
BB-14328 |
1 |
30.00 |
4270********2439 |
001381 |
10/01/2023 |
| SMITH, AUSTIN |
BB-14878 |
1 |
37.00 |
4611********8659 |
256936 |
10/01/2023 |
| SMITH, CHRISTOPHER |
BB-14444 |
1 |
30.00 |
4586********7503 |
H66277 |
10/01/2023 |
| SMITH, KIEFER |
BB-14818 |
1 |
30.00 |
4411********9483 |
023207 |
10/01/2023 |
| SMITH, PAUL |
BB-14882 |
1 |
67.00 |
5138********7290 |
017346 |
10/01/2023 |
| SMITH, TYLER |
BB-14830 |
1 |
37.00 |
5156********6323 |
06108Z |
10/01/2023 |
| SPARKS, HEATHER NIKKI |
BB-14481 |
1 |
93.00 |
5156********4733 |
06126Z |
10/01/2023 |
| SPARKS, RANEY |
BB-14753 |
1 |
55.00 |
4756********5810 |
063204 |
10/01/2023 |
| SPIGNER, GARRETT |
BB-14754 |
1 |
69.00 |
4142********2560 |
063205 |
10/01/2023 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
6011********7391 |
00115R |
10/01/2023 |
| STALLINGS, EUGENE |
BB-13141 |
1 |
37.00 |
4744********5884 |
123920 |
10/01/2023 |
| STANLEY, CHASE |
BB-13629 |
1 |
30.00 |
4610********9201 |
053207 |
10/01/2023 |
| STASTNY, BUBBA |
BB-14972 |
1 |
55.00 |
4756********7672 |
063206 |
10/01/2023 |
| STENZEL, JOHN |
BB-14705 |
1 |
37.00 |
4107********7320 |
601023 |
10/01/2023 |
| STUCKEY, DAVID |
BB-14248 |
1 |
37.00 |
4389********8698 |
730484 |
10/01/2023 |
| SWANTON, SHERRI |
BB-13664 |
1 |
69.00 |
4610********4104 |
073207 |
10/01/2023 |
| TAYLOR, AMANDA |
BB-14807 |
1 |
37.00 |
5189********7999 |
99295Z |
10/01/2023 |
| TAYLOR, GARRETT |
BB-14508 |
1 |
37.00 |
4266********1768 |
06226D |
10/01/2023 |
| TEKELL, DYLAN |
BB-14691 |
1 |
37.00 |
5253********0412 |
33268Z |
10/01/2023 |
| TELFER, GARRETT |
BB-14971 |
1 |
37.00 |
5275********5997 |
163426 |
10/01/2023 |
| TELLO, KRISTIN |
BB-14360 |
1 |
69.00 |
4388********3411 |
06259D |
10/01/2023 |
| THOMAS, CLINT |
BB-14157 |
1 |
37.00 |
4400********1033 |
07893D |
10/01/2023 |
| THURMAN, JAMES |
BB-15102 |
1 |
37.00 |
4744********0767 |
183129 |
10/01/2023 |
| TINNEY, HAYDEN |
BB-14543 |
1 |
37.00 |
5172********0160 |
087809 |
10/01/2023 |
| TORRES AVILEZ, GABRIEL |
BB-14891 |
1 |
30.00 |
4342********3045 |
026073 |
10/01/2023 |
| TOSTADO, ADAM |
BB-14165 |
1 |
30.00 |
5144********0886 |
530151 |
10/01/2023 |
| TROEGLE, COLIN |
BB-14244 |
1 |
105.00 |
4347********0268 |
003207 |
10/01/2023 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
113417 |
10/01/2023 |
| VANDERGRIFF, TYLER |
BB-14600 |
1 |
30.00 |
4143********2796 |
420817 |
10/01/2023 |
| VELEZ BONET, KACHON |
BB-13992 |
1 |
69.00 |
4610********9608 |
013207 |
10/01/2023 |
| VINSON, KEITH |
BB-13986 |
1 |
69.00 |
4147********2093 |
06364D |
10/01/2023 |
| WAIDE, JUSTIN |
BB-13220 |
1 |
37.00 |
4142********1815 |
063212 |
10/01/2023 |
| WALLACE, GRACE |
BB-14408 |
1 |
30.00 |
4430********4164 |
544048 |
10/01/2023 |
| WALROD, LANDON |
BB-14685 |
1 |
30.00 |
4147********4889 |
001012 |
10/01/2023 |
| WELMON, WILLIAM |
BB-14624 |
1 |
37.00 |
5159********1839 |
000221 |
10/01/2023 |
| WEST, PARKER |
BB-14608 |
1 |
37.00 |
4316********1000 |
063157 |
10/01/2023 |
| WHITE, ALLISON |
BB-14664 |
1 |
37.00 |
4147********1405 |
06406C |
10/01/2023 |
| WILDSMITH, JOHN |
BB-14863 |
1 |
61.00 |
5275********5498 |
173721 |
10/01/2023 |
| WILEMON, JETT |
BB-14484 |
1 |
69.00 |
5376********2708 |
423952 |
10/01/2023 |
| WILHELM, GARRETT |
BB-13643 |
1 |
37.00 |
4266********6001 |
06464D |
10/01/2023 |
| WILLIAMS, NICHOLAS |
BB-14517 |
1 |
12.00 |
4552********5847 |
H64496 |
10/01/2023 |
| WILLIAMS, RYAN |
BB-13876 |
1 |
67.00 |
4755********1435 |
073215 |
10/01/2023 |
| WILSON, AUSTIN |
BB-14667 |
1 |
42.00 |
4812********2731 |
063216 |
10/01/2023 |
| WILSON, JOSEPH |
BB-13372 |
1 |
42.00 |
4143********6189 |
420825 |
10/01/2023 |
| WILSON, ROD |
BB-14285 |
1 |
30.00 |
5463********0028 |
06510P |
10/01/2023 |
| WINDHAM, CAMERON |
BB-14528 |
1 |
30.00 |
4339********5758 |
03206G |
10/01/2023 |
| WINDHAM, GARRETT |
BB-14380 |
1 |
30.00 |
4339********1205 |
00550G |
10/01/2023 |
| WITBECK, KRIS |
BB-14662 |
1 |
37.00 |
5118********0620 |
159279 |
10/01/2023 |
| WOLVEN, BILLY |
BB-14744 |
1 |
37.00 |
4756********4547 |
063218 |
10/01/2023 |
| WOOTEN, SARA |
BB-14920 |
1 |
20.00 |
4756********1719 |
063217 |
10/01/2023 |
| WORKMAN, AARON |
BB-14+ |
1 |
30.00 |
4744********8216 |
163725 |
10/01/2023 |
| WORKMAN, AARON |
BB-14638 |
1 |
30.00 |
4744********8216 |
163725 |
10/01/2023 |
| YARNALL, JOSEPH |
BB-13893 |
1 |
55.00 |
6011********4476 |
00123R |
10/01/2023 |
| ZUNIGA, JAZMIN |
BB-14138 |
1 |
37.00 |
4342********0763 |
068537 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 51 |
MasterCard |
2294.56 |
| 144 |
Visa |
6202.19 |
| 7 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8924.75 |