01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LEE	BB-01513	2	30.81	4313********9282	045418	01/15/2015
ALMEJO, BRIAN	BB-10322	2	90.31	4342********9635	838531	01/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	888857	01/15/2015
ARMSTRONG, OTAH	BB-10473	2	73.31	5129********7289	727430	01/15/2015
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	80637B	01/15/2015
BROWN, TODD	BB-10022	2	37.18	4143********6104	242245	01/15/2015
CASTILLO, LAUREN	BB-02265	2	63.75	5539********7224	657434	01/15/2015
COUCH, PAULA	BB-10049	2	65.86	4143********9005	242244	01/15/2015
CRITTENDEN, JONATHON	BB-10497	2	31.86	4610********3005	064408	01/15/2015
DAVIS, BO	BB-10232	2	30.81	4465********8923	015897	01/15/2015
DAWODI, EBENEEZER	BB-10020	2	60.00	4631********1783	179459	01/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	055204	01/15/2015
DEVERS, MATT	BB-10130	2	33.99	5178********5765	02515B	01/15/2015
EDGE, LACEY	BB-10302	2	30.81	4342********9236	907351	01/15/2015
ELIESON, DAVID	BB-00358	2	30.81	5200********4924	04541Z	01/15/2015
FLIPPIN, BRANDI	BB-02266	2	37.18	5523********9374	01547S	01/15/2015
FLORES, HECTOR	BB-10342	2	63.75	4610********8602	064408	01/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********6679	657435	01/15/2015
FRUGE, RANDALL	BB-10218	2	95.63	5516********7883	072741	01/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	183189	01/15/2015
HAMM, RANDY	BB-10455	2	37.18	5539********7111	000829	01/15/2015
HENNEN, PATIENCE	BB-10307	2	48.18	4794********7025	072728	01/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	064408	01/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	064408	01/15/2015
JONES, MICHAEL	BB-10368	2	61.63	4142********9513	074417	01/15/2015
KEEN, CHRIS	BB-10498	2	31.86	4143********9634	242246	01/15/2015
KEITH, WILLIAM	BB-10061	2	80.25	4610********2320	064408	01/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	064408	01/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	242248	01/15/2015
KYLE, CARY	BB-01195	2	37.18	4342********7668	965444	01/15/2015
MERCER, HOLLY	BB-10175	2	37.18	4143********4396	242247	01/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	064408	01/15/2015
ODOM, ASHLEY	BB-02234	2	30.81	4143********9017	242249	01/15/2015
PALMERTREE, MICHAEL	BB-02294	2	49.93	5466********2231	02532Z	01/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	887964	01/15/2015
PEREZ, MARY ALICE	BB-10214	2	95.63	4744********2771	124249	01/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	055210	01/15/2015
PORTER, KALLI	BB-10321	2	73.31	4266********0460	02511B	01/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********6180	074417	01/15/2015
SCOTT, JEFF	BB-10224	2	37.18	4744********3534	124243	01/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	242250	01/15/2015
SNYDER, MARC	BB-10352	2	74.38	4342********6198	887966	01/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	4339********1949	139719	01/15/2015
TOSTADO, ADAM	BB-10062	2	39.30	5103********3412	055212	01/15/2015
WEBB, STEVI	BB-02271	2	63.75	4202********0754	073841	01/15/2015
WHATLEY, JAMES	BB-10204	2	53.68	4143********1746	242253	01/15/2015
WILLIAMS, MITCHELL	BB-10228	2	37.18	4143********0551	242252	01/15/2015
WOODS, MISTY	BB-10460	2	42.49	4610********0418	064408	01/15/2015
YARNALL, CASSY	BB-10264	2	37.18	4143********1138	242254	01/15/2015
YEATS, ZACHARIAH	BB-10248	2	37.18	4427********9745	074408	01/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	624.69
37	Visa	1725.20
0	Discover	0.00
0	Other	0.00
		2349.89