02/15/2015

08:38:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	920063	02/15/2015
ALLISON, LEE	BB-01513	2	30.81	4313********9282	01770D	02/15/2015
ALMEJO, BRIAN	BB-10322	2	90.31	4342********9635	437728	02/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	413523	02/15/2015
ARMSTRONG, OTAH	BB-10473	2	73.31	5129********7289	824865	02/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	900759	02/15/2015
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	33068B	02/15/2015
BROWN, GAVIN	BB-02226	2	31.86	4342********1586	413521	02/15/2015
BROWN, TODD	BB-10022	2	37.18	4143********6104	920057	02/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015217	02/15/2015
CASTILLO, LAUREN	BB-02265	2	63.75	5539********7224	000004	02/15/2015
COUCH, PAULA	BB-10049	2	65.86	4143********9005	920054	02/15/2015
CRITTENDEN, JONATHON	BB-10497	2	31.86	4610********3005	063509	02/15/2015
DAWODI, EBENEEZER	BB-10020	2	60.00	4631********1783	715726	02/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	900758	02/15/2015
DEVERS, MATT	BB-10130	2	33.99	5178********5765	06116B	02/15/2015
EDGE, LACEY	BB-10302	2	30.81	4342********9236	470426	02/15/2015
FLIPPIN, BRANDI	BB-02266	2	37.18	5523********9374	01535S	02/15/2015
FLORES, HECTOR	BB-10342	2	63.75	4610********8602	063509	02/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********6679	000579	02/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********4418	412152	02/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	607026	02/15/2015
HAMM, RANDY	BB-10455	2	37.18	5539********7111	000739	02/15/2015
HENNEN, PATIENCE	BB-10307	2	48.18	4794********7025	066270	02/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	073509	02/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	063509	02/15/2015
HORNBECK, KAYTLYNN	BB-10496	2	42.49	4368********0442	312321	02/15/2015
JONES, JERRY	BB-10078	2	30.81	5539********0865	746596	02/15/2015
JONES, MICHAEL	BB-10368	2	61.63	4142********9513	083536	02/15/2015
KEEN, CHRIS	BB-10498	2	31.86	4143********9634	920055	02/15/2015
KEITH, WILLIAM	BB-10061	2	80.25	4610********2320	063509	02/15/2015
KELLUM, VICKI	BB-02224	2	31.86	5539********1071	746597	02/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	063509	02/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	920056	02/15/2015
KYLE, CARY	BB-01195	2	37.18	4342********7668	470434	02/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	063509	02/15/2015
ODOM, ASHLEY	BB-02234	2	30.81	4143********9017	920058	02/15/2015
PALMERTREE, MICHAEL	BB-02294	2	49.93	5466********2231	06158Z	02/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	469517	02/15/2015
PEREZ, MARY ALICE	BB-10214	2	95.63	4744********2771	103250	02/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	900762	02/15/2015
PORTER, KALLI	BB-10321	2	73.31	4266********0460	06112B	02/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	920061	02/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********6180	083537	02/15/2015
SCOTT, JEFF	BB-10224	2	37.18	4744********3534	193359	02/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	920064	02/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********2128	920062	02/15/2015
SMITH, BRENDAN	BB-10337	2	37.18	4631********8674	715727	02/15/2015
SNYDER, MARC	BB-10352	2	74.38	4342********6198	299356	02/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	4339********1949	019487	02/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	900760	02/15/2015
WEBB, STEVI	BB-02271	2	63.75	4202********0754	407285	02/15/2015
WHATLEY, JAMES	BB-10204	2	53.68	4143********1746	920059	02/15/2015
WOODS, MISTY	BB-10460	2	42.49	4610********0418	073509	02/15/2015
YARNALL, CASSY	BB-10264	2	37.18	4143********1138	920060	02/15/2015
YEATS, ZACHARIAH	BB-10248	2	37.18	4427********9745	073509	02/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	640.61
42	Visa	1980.16
0	Discover	0.00
0	Other	0.00
		2620.77