04/15/2015

06:19:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	472403	04/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	802993	04/15/2015
ALLISON, LEE	BB-01513	2	30.81	4313********9282	05211C	04/15/2015
ALMEJO, BRIAN	BB-10322	2	90.31	4342********9635	119188	04/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	117968	04/15/2015
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	37798B	04/15/2015
BROWN, GAVIN	BB-02226	2	31.86	4342********1586	198391	04/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	472391	04/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015231	04/15/2015
CASTILLO, LAUREN	BB-02265	2	63.75	5539********7224	000099	04/15/2015
CESSNA, JOHN	BB-10422	2	37.18	4142********8811	061045	04/15/2015
COLLINS, DEANNA	BB-10425	2	105.19	4143********0815	472404	04/15/2015
COUCH, PAULA	BB-10049	2	65.86	4143********9005	472392	04/15/2015
CRISP, JOHNNY	BB-10448	2	37.18	4794********4427	049676	04/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	061007	04/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	458731	04/15/2015
EDGE, LACEY	BB-10302	2	41.44	4342********9236	321733	04/15/2015
FLIPPIN, BRANDI	BB-02266	2	37.18	5523********9374	01571S	04/15/2015
FLORES, HECTOR	BB-10342	2	63.75	4610********8602	061007	04/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********6679	000055	04/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	049687	04/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********7780	194640	04/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	608331	04/15/2015
HAMM, RANDY	BB-10455	2	37.18	5539********7111	000038	04/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	061007	04/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	061007	04/15/2015
JONES, JERRY	BB-10078	2	30.81	5539********0865	000039	04/15/2015
JONES, MICHAEL	BB-10368	2	61.63	4142********9513	061045	04/15/2015
KEEN, CHRIS	BB-10498	2	31.86	4143********9634	472395	04/15/2015
KEITH, WILLIAM	BB-10061	2	80.25	4610********2320	061007	04/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	061007	04/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	472393	04/15/2015
KYLE, CARY	BB-01195	2	37.18	4342********7668	074176	04/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	061007	04/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	605433	04/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	061007	04/15/2015
ODOM, ASHLEY	BB-02234	2	30.81	4143********9017	472394	04/15/2015
PALMERTREE, MICHAEL	BB-02294	2	49.93	5466********2231	01426Z	04/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	198393	04/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	458734	04/15/2015
PORTER, KALLI	BB-10321	2	85.00	4266********0460	01405B	04/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	472398	04/15/2015
RUSSELL, CLINT	BB-10443	2	37.18	4744********2387	131804	04/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	061046	04/15/2015
SCOTT, JEANNE	BB-10317	2	37.18	4143********0623	472397	04/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	472402	04/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********2128	472396	04/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	061007	04/15/2015
SMITH, BRENDAN	BB-10337	2	37.18	4631********8674	039129	04/15/2015
SNYDER, MARC	BB-10352	2	85.00	4342********6198	119190	04/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	4339********1949	773289	04/15/2015
THRELKELD, BILLY	BB-10424	2	63.75	4744********9500	131907	04/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	458735	04/15/2015
VANCE, CATY	BB-10248	2	48.18	4427********9745	061007	04/15/2015
WEBB, STEVI	BB-02271	2	63.75	4202********0754	034130	04/15/2015
WHATLEY, JAMES	BB-10204	2	53.68	4143********1746	472399	04/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	472401	04/15/2015
WOODS, MISTY	BB-10460	2	42.49	4610********0418	061007	04/15/2015
YARNALL, CASSY	BB-10264	2	37.18	4143********1138	472400	04/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	528.00
47	Visa	2259.45
0	Discover	0.00
0	Other	0.00
		2787.45