05/15/2015

09:11:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	275620	05/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	333126	05/15/2015
ALLISON, LEE	BB-01513	2	30.81	4313********9282	05778C	05/15/2015
ALMEJO, BRIAN	BB-10322	2	90.31	4342********9635	902682	05/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	903006	05/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	579873	05/15/2015
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	59073B	05/15/2015
BROWN, GAVIN	BB-02226	2	31.86	4342********1586	066702	05/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	275623	05/15/2015
CARAGAY, AARON	BB-10442	2	37.18	5178********4808	01777B	05/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015437	05/15/2015
CASTILLO, LAUREN	BB-02265	2	63.75	5539********7224	000006	05/15/2015
CESSNA, JOHN	BB-10422	2	37.18	4142********8811	060059	05/15/2015
COLLINS, DEANNA	BB-10425	2	105.19	4143********0815	275622	05/15/2015
COUCH, PAULA	BB-10049	2	65.86	4143********9005	275621	05/15/2015
CRISP, JOHNNY	BB-10448	2	37.18	4794********4427	073757	05/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	090007	05/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	579874	05/15/2015
DELIO, CONO	BB-10702	2	42.49	4143********6299	275631	05/15/2015
EDGE, LACEY	BB-10302	2	31.86	4342********9236	904205	05/15/2015
FLIPPIN, BRANDI	BB-02266	2	37.18	5523********9374	01520S	05/15/2015
FLORES, HECTOR	BB-10342	2	37.18	4610********8602	080007	05/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********6679	000004	05/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	073763	05/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********7780	903003	05/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	139304	05/15/2015
HAMM, RANDY	BB-10455	2	37.18	5539********7111	000009	05/15/2015
HAMMONDS, COREY	BB-10444	2	41.80	5109********4385	139242	05/15/2015
HENDERSON, BRETT	BB-10107	2	42.49	4117********0304	120606	05/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	000107	05/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	000107	05/15/2015
HORNBECK, KAYTLYNN	BB-10496	2	42.49	4368********0442	135557	05/15/2015
JONES, MICHAEL	BB-10368	2	61.63	4142********9513	060101	05/15/2015
KEEN, CHRIS	BB-10498	2	31.86	4143********9634	275627	05/15/2015
KEITH, WILLIAM	BB-10061	2	80.25	4610********2320	090007	05/15/2015
KELLUM, VICKI	BB-02224	2	31.86	5539********1071	000089	05/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	000107	05/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	275625	05/15/2015
KYLE, CARY	BB-01195	2	37.18	4342********7668	066701	05/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	090007	05/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	698498	05/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	090007	05/15/2015
ODOM, ASHLEY	BB-02234	2	63.75	4143********9017	275624	05/15/2015
PALMERTREE, MICHAEL	BB-02294	2	49.93	5466********2231	03014Z	05/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	904210	05/15/2015
PEREZ, MARY ALICE	BB-10214	2	95.63	4744********3027	120713	05/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	579875	05/15/2015
PORTER, KALLI	BB-10321	2	85.00	4266********0460	01791B	05/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	275632	05/15/2015
RUSSELL, CLINT	BB-10443	2	37.18	4744********2387	130514	05/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	060059	05/15/2015
SCOTT, JEFF	BB-10224	2	37.18	4744********7320	120516	05/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	275634	05/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********2128	275629	05/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	000107	05/15/2015
SMITH, BRENDAN	BB-10337	2	37.18	4631********8674	701383	05/15/2015
SNYDER, MARC	BB-10352	2	85.00	4342********6198	017878	05/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	5109********1181	139305	05/15/2015
THRELKELD, BILLY	BB-10424	2	63.75	4744********9500	120605	05/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	579876	05/15/2015
VANCE, CATY	BB-10248	2	48.18	4427********9745	090007	05/15/2015
WEBB, STEVI	BB-02271	2	63.75	4202********0754	373952	05/15/2015
WHATLEY, JAMES	BB-10204	2	53.68	4143********1746	275633	05/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	275635	05/15/2015
WOODS, MISTY	BB-10460	2	42.49	4610********0418	090007	05/15/2015
YARNALL, CASSY	BB-10264	2	37.18	4143********1138	275626	05/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	718.53
50	Visa	2448.53
0	Discover	0.00
0	Other	0.00
		3167.06