02/02/2015

13:16:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, JOHN	BB-02202	1	31.86	4246********2600	06392G	02/02/2015
ALFORD, JASON	BB-10153	1	37.18	4271********7901	062101	02/02/2015
BIRDSANG, JODIE	BB-02196	1	31.86	4147********8714	06393C	02/02/2015
BOUSCHOR, DAVID	BB-10490	1	30.81	4428********8101	42408B	02/02/2015
BRANCH, BEV	BB-02242	1	30.81	5218********9115	803964	02/02/2015
BROWN, BILLY	BB-01532	1	37.18	4502********1619	038687	02/02/2015
BUTLER, LINDA	BB-10023	1	37.18	5539********3396	000008	02/02/2015
CAMPBELL, SID	BB-10269	1	31.88	5109********2429	803972	02/02/2015
CHANDLER, WILL	BB-10201	1	32.93	4271********8444	062114	02/02/2015
DUTTON, CINDY	BB-02420	1	30.81	4143********9962	620243	02/02/2015
EDGE, JOHN	BB-10488	1	49.91	4610********0501	064507	02/02/2015
ELLIS, LIZ	BB-10010	1	49.93	4143********1298	620244	02/02/2015
FARMER, SARAH	BB-10304	1	37.18	5516********8843	093391	02/02/2015
GLASCOCK, CURTIS	BB-10004	1	37.18	5424********0201	45450P	02/02/2015
GRACE, MICHAEL	BB-10155	1	53.13	4142********6756	064547	02/02/2015
HARDING, JANEL	BB-02257	1	37.18	5539********4069	000239	02/02/2015
HARDY, CHRIS	BB-10294	1	33.99	5109********2172	804004	02/02/2015
HOUSOUR, ALLYSON	BB-10492	1	63.75	5109********6355	804006	02/02/2015
HOWARD, WES	BB-10279	1	37.18	4142********0463	064547	02/02/2015
HUMPHREYS, CHAREE	BB-10273	1	37.18	5121********0918	00291Z	02/02/2015
JOHNSON, JERAIL	BB-10329	1	37.18	4868********0619	663479	02/02/2015
JONES, TWEEDI	BB-02355	1	46.75	4610********6921	074507	02/02/2015
KELLEY, REX	BB-10397	1	37.18	5106********0075	804028	02/02/2015
LANGSTON, JAMES	BB-10450	1	37.18	5219********1056	880024	02/02/2015
LAWDERMILK, KEVIN	BB-10276	1	37.18	5376********5104	580744	02/02/2015
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********6319	074507	02/02/2015
LOSEKE, PAULA	BB-10485	1	37.18	6011********1448	00283B	02/02/2015
LUCERO, LATEAH	BB-10312	1	37.18	5275********2646	104855	02/02/2015
MARSHALL, TRACY	BB-10299	1	53.68	5111********7619	064547	02/02/2015
MARTIN, RANDY	BB-10186	1	95.63	4143********2201	620249	02/02/2015
MAYES, CODY	BB-10235	1	37.18	5539********2361	000005	02/02/2015
MCDANIEL, JACOB	BB-10453	1	30.81	4143********3815	620245	02/02/2015
MCPHERSON, DANIEL	BB-10362	1	37.18	5106********2014	804023	02/02/2015
MILLER, JODIE	BB-10323	1	41.44	5178********1895	06409Z	02/02/2015
MITCHELL, HEATHER	BB-10348	1	47.31	4744********8150	104155	02/02/2015
MYERS, CLINT	BB-10103	1	63.75	4342********1895	484029	02/02/2015
NELMS, WILLIAM	BB-00038	1	32.93	4631********9197	659189	02/02/2015
NELSON, COLT	BB-10171	1	37.18	4142********8720	064548	02/02/2015
NELSON, MATT	BB-10451	1	37.18	5109********6535	H68330	02/02/2015
ODELL, MONICA	BB-10151	1	37.18	4342********8705	484034	02/02/2015
OROSCO, BRIANNA	BB-02267	1	41.44	5142********9767	532058	02/02/2015
PENNINGTON, CLINT	BB-10042	1	31.88	4610********9376	074507	02/02/2015
PICHARDO, ALEX	BB-10471	1	63.75	4266********9841	06438B	02/02/2015
PIERCE, LINDA	BB-10469	1	58.44	4313********9026	045599	02/02/2015
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	120065	02/02/2015
PRATER, CANDACE	BB-10402	1	31.86	5109********6981	804032	02/02/2015
PULICH, LINDA	BB-10027	1	98.80	5523********2316	00218Z	02/02/2015
PURSUR, LOGAN	BB-10463	1	33.99	5376********2581	580745	02/02/2015
PYRON, TERRY	BB-10170	1	37.18	4143********7372	620246	02/02/2015
REISS, KELLI	BB-10489	1	37.18	5275********7959	104859	02/02/2015
RICHARDSON, GREG	BB-10493	1	21.25	4143********4074	620247	02/02/2015
RIOS, LORENZO	BB-10174	1	42.50	4342********8446	540721	02/02/2015
SWANTON, SHERRI	BB-01166	1	37.18	4142********4875	064548	02/02/2015
VAN DYK, CHRIS	BB-10191	1	47.81	4342********6396	578665	02/02/2015
VAN, JENNY	BB-10216	1	41.44	4744********1884	104657	02/02/2015
VERDIN, JACOBI	BB-10072	1	30.81	5109********0160	804041	02/02/2015
WALTERS, BRITTANY	BB-10247	1	30.81	5103********4689	084426	02/02/2015

Totals

Count	Card Type	Total
1	American Express	47.80
25	MasterCard	1006.60
30	Visa	1270.11
1	Discover	37.18
0	Other	0.00
		2361.69