09/15/2014

13:08:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LEE	BB-01513	2	30.81	4313********9282	025504	09/15/2014
ALMEJO, BRIAN	BB-10322	2	37.18	4342********9635	286502	09/15/2014
ANGE, SARAH	BB-10006	2	30.81	4342********3356	275091	09/15/2014
BAIRD, WILLIAM	BB-10169	2	63.75	5119********9227	182385	09/15/2014
BERTELSEN, BRAD	BB-10091	2	79.69	5103********6553	182386	09/15/2014
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	66393B	09/15/2014
BROWN, TODD	BB-10022	2	63.75	4143********6104	687675	09/15/2014
CASTILLO, LAUREN	BB-02265	2	33.99	5539********7224	000009	09/15/2014
DAVIS, BO	BB-10232	2	30.81	4465********8923	015239	09/15/2014
DAWODI, EBENEEZER	BB-10020	2	60.00	4631********1783	379600	09/15/2014
DEVERS, MATT	BB-10130	2	33.99	5178********5765	06012B	09/15/2014
EDGE, LACEY	BB-10302	2	30.81	4342********9236	304105	09/15/2014
ELIESON, DAVID	BB-00358	2	30.81	5200********4924	02554Z	09/15/2014
EUGSTER, JENNIFER	BB-10178	2	37.18	4610********9780	032507	09/15/2014
FLIPPIN, BRANDI	BB-02266	2	37.18	5523********9374	01524Z	09/15/2014
FLORES, HECTOR	BB-10342	2	85.00	4610********8602	022507	09/15/2014
GONZALES, ABEL	BB-10166	2	37.18	5109********5296	165103	09/15/2014
HAMM, RANDY	BB-10066	2	37.18	5539********7111	443832	09/15/2014
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	032507	09/15/2014
HOPP, CHAD	BB-10156	2	37.18	4610********5009	022507	09/15/2014
JENSEN, ANDREW	BB-10211	2	33.99	5109********2767	165024	09/15/2014
JONES, MICHAEL	BB-10368	2	61.63	4142********9513	062544	09/15/2014
KING, JOHN	BB-10079	2	37.18	4411********5459	022507	09/15/2014
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5043	687681	09/15/2014
KYLE, CARY	BB-01195	2	37.18	4342********7668	274192	09/15/2014
MARTIN, KEVIN	BB-10242	2	30.81	5109********3132	165068	09/15/2014
MERCER, CALEB	BB-10175	2	37.18	4143********4396	687676	09/15/2014
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	022507	09/15/2014
OYERVIDEZ, CARLOS	BB-10303	2	37.18	4634********7954	062532	09/15/2014
PALMERTREE, MICHAEL	BB-02294	2	49.93	5466********2231	06102Z	09/15/2014
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	189210	09/15/2014
PEREZ, MARY ALICE	BB-10214	2	95.63	4744********2771	112455	09/15/2014
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	182387	09/15/2014
PORTER, KALLI	BB-10321	2	73.31	4266********0460	05986B	09/15/2014
RAUSCHUBER, CALEB	BB-10241	2	32.93	4502********2841	031197	09/15/2014
RICO, MONICA	BB-10219	2	30.81	4143********9132	687677	09/15/2014
SCOTT, JEFF	BB-10224	2	37.18	4744********3534	102654	09/15/2014
SHARP, DENISE	BB-10393	2	46.74	4143********4661	687682	09/15/2014
SMITH, BRENDAN	BB-10337	2	37.18	4631********8674	352179	09/15/2014
SNYDER, MARC	BB-10352	2	63.75	4342********4411	285749	09/15/2014
STRAUSER, MATHEW	BB-10182	2	30.81	4339********1949	930517	09/15/2014
TOSTADO, ADAM	BB-10062	2	33.99	4744********9910	102650	09/15/2014
WEBB, STEVI	BB-02271	2	63.75	4202********0754	870195	09/15/2014
WHATLEY, JAMES	BB-10204	2	53.68	4143********1746	687678	09/15/2014
WILLIAMS, CLAYTON	BB-10117	2	37.18	4142********4895	062544	09/15/2014
WILLIAMS, MITCHELL	BB-10228	2	37.18	4143********0551	687679	09/15/2014
WOODRUFF, TANIA	BB-10271	2	53.11	4342********3761	144819	09/15/2014
YARNALL, CASSY	BB-10264	2	37.18	4143********1138	687680	09/15/2014

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	499.31
36	Visa	1608.47
0	Discover	0.00
0	Other	0.00
		2107.78