Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, KEVIN |
BB-14399 |
2 |
37.00 |
4342********4526 |
029628 |
12/15/2023 |
| AGUILAR, NAYLA |
BB-14738 |
2 |
55.00 |
5275********8285 |
141935 |
12/15/2023 |
| BARCENAS, ISACC |
BB-14932 |
2 |
55.00 |
5275********6989 |
171134 |
12/15/2023 |
| BOUSCHOR, TRINA |
BB-14429 |
2 |
55.00 |
5524********0452 |
08859S |
12/15/2023 |
| BRACKEEN, JULIANNE |
BB-14873 |
2 |
66.03 |
4610********6987 |
051305 |
12/15/2023 |
| BROWNE, MICHAEL |
BB-13822 |
2 |
55.00 |
4610********4272 |
061305 |
12/15/2023 |
| CANCINO, JESSIE |
BB-14726 |
2 |
37.00 |
4342********8233 |
015353 |
12/15/2023 |
| CHUPP, TATE |
BB-14379 |
2 |
30.00 |
5275********7402 |
151335 |
12/15/2023 |
| COURTNEY, JASON |
BB-14514 |
2 |
37.00 |
4389********2010 |
00695C |
12/15/2023 |
| FRANCISCO, PETER |
BB-14902 |
2 |
37.00 |
6011********0723 |
01528P |
12/15/2023 |
| FRAZIER, HALEN |
BB-14191 |
2 |
37.00 |
4143********6667 |
311090 |
12/15/2023 |
| GALVAN, CRYSTAL |
BB-14940 |
2 |
37.00 |
4427********1520 |
071305 |
12/15/2023 |
| GALVEZ, CODY |
BB-14954 |
2 |
37.00 |
4756********9069 |
041358 |
12/15/2023 |
| GONZALEZ, JOSHUA |
BB-14823 |
2 |
37.00 |
5275********2012 |
111532 |
12/15/2023 |
| GONZALEZ, MARTIN |
BB-14836 |
2 |
69.00 |
4266********9220 |
00764C |
12/15/2023 |
| GOOCH, AMANDA |
BB-14111 |
2 |
37.00 |
4427********0517 |
091305 |
12/15/2023 |
| GORDON, JOSHUA |
BB-14228 |
2 |
37.00 |
4599********8444 |
H45134 |
12/15/2023 |
| GRAMS, CLINT |
BB-14552 |
2 |
69.00 |
5178********9177 |
02009P |
12/15/2023 |
| GREER, TAYLOR |
BB-14306 |
2 |
42.00 |
4147********5926 |
00797D |
12/15/2023 |
| HARTSOOK, JESSICA |
BB-13543 |
2 |
37.00 |
4342********2761 |
014198 |
12/15/2023 |
| HENDRICKS, MONICA |
BB-13819 |
2 |
55.00 |
4342********8260 |
001195 |
12/15/2023 |
| HENRY, KATIE |
BB-14603 |
2 |
39.31 |
4586********5772 |
H45404 |
12/15/2023 |
| HERNANDEZ, JOSUE |
BB-14652 |
2 |
69.00 |
4756********0185 |
041401 |
12/15/2023 |
| HINOJOSA, WHITNI |
BB-15360 |
2 |
49.00 |
4266********8115 |
02033D |
12/15/2023 |
| HULL, DUSTY |
BB-14683 |
2 |
30.00 |
4142********4537 |
041403 |
12/15/2023 |
| HUNT, MARK |
BB-14990 |
2 |
37.00 |
4610********4110 |
021405 |
12/15/2023 |
| JOHNSON, ANTHONY |
BB-14651 |
2 |
30.00 |
4347********2660 |
041405 |
12/15/2023 |
| JOHNSON, HALEY |
BB-14669 |
2 |
37.00 |
4342********3301 |
013671 |
12/15/2023 |
| JOHNSTON, JASE |
BB-15110 |
2 |
42.00 |
4100********5146 |
02122D |
12/15/2023 |
| LINDSEY, AUDREY |
BB-14637 |
2 |
30.00 |
5153********5364 |
02164S |
12/15/2023 |
| LLANAS, CRISTAL |
BB-14116 |
2 |
37.00 |
4400********6413 |
05866A |
12/15/2023 |
| MARTIN, NOLAN |
BB-14842 |
2 |
37.00 |
4147********6185 |
02179D |
12/15/2023 |
| MARTINEZ, TYLER |
BB-14537 |
2 |
69.00 |
4342********6735 |
057522 |
12/15/2023 |
| MCCANN, TOBE |
BB-14263 |
2 |
55.00 |
4251********3916 |
015031 |
12/15/2023 |
| MCNAIRY, ROBERT |
BB-14534 |
2 |
37.00 |
5141********8893 |
685958 |
12/15/2023 |
| NORRIS, JUSTIN |
BB-10201 |
2 |
77.00 |
4266********9615 |
02203D |
12/15/2023 |
| PEARCE, KELLY |
BB-14720 |
2 |
69.00 |
4270********2180 |
015317 |
12/15/2023 |
| PEARSE, MADISON |
BB-11057 |
2 |
30.00 |
4147********0195 |
02217D |
12/15/2023 |
| PICHARDO, DANIEL |
BB-10829 |
2 |
37.00 |
4342********6624 |
094710 |
12/15/2023 |
| RANGEL, JOHNATHAN |
BB-14234 |
2 |
37.00 |
4342********6158 |
038748 |
12/15/2023 |
| REAMES, MELISSA |
BB-13296 |
2 |
55.00 |
5507********7864 |
180886 |
12/15/2023 |
| RITTER, ANREW |
BB-14397 |
2 |
30.00 |
4737********4062 |
006755 |
12/15/2023 |
| ROJAS, JOSE |
BB-14375 |
2 |
37.00 |
4610********5281 |
081405 |
12/15/2023 |
| ROMINE, BALEY |
BB-15122 |
2 |
37.00 |
4143********5702 |
311099 |
12/15/2023 |
| RUSSELL, CLINT |
BB-14991 |
2 |
37.00 |
5122********4893 |
52079Z |
12/15/2023 |
| SALAZAR, MARIO |
BB-14690 |
2 |
37.00 |
5172********2071 |
019389 |
12/15/2023 |
| SCHUMACHER, CATLYNN |
BB-14180 |
2 |
69.00 |
5141********2406 |
685959 |
12/15/2023 |
| SHEETZ, NICHOLAS |
BB-14999 |
2 |
69.00 |
4867********4537 |
001405 |
12/15/2023 |
| VALENZUELA, SUSAN |
BB-15114 |
2 |
69.00 |
4610********3226 |
011405 |
12/15/2023 |
| VERDIN, HECTER |
BB-14483 |
2 |
37.00 |
4756********9470 |
041411 |
12/15/2023 |
| WAGGONER, JAMES |
BB-13547 |
2 |
30.00 |
4142********1075 |
041412 |
12/15/2023 |
| WILKERSON, DARRELL |
BB-15109 |
2 |
30.00 |
4494********0658 |
041412 |
12/15/2023 |
| WYNN, MARK |
BB-14293 |
2 |
30.00 |
4610********9672 |
031405 |
12/15/2023 |
| YBARRA, MIKE |
BB-13875 |
2 |
55.00 |
5275********8061 |
191247 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
621.00 |
| 40 |
Visa |
1770.34 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.34 |