06/15/2015

06:43:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	104756	06/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	888468	06/15/2015
ALLISON, LEE	BB-01513	2	30.81	4313********9282	07818C	06/15/2015
ALMEJO, BRIAN	BB-10322	2	90.31	4342********9635	089895	06/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	179530	06/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	861089	06/15/2015
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	49685B	06/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	104757	06/15/2015
CARAGAY, AARON	BB-10442	2	37.18	5178********4808	01635B	06/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015960	06/15/2015
CASTILLO, LAUREN	BB-02265	2	63.75	5539********7224	000009	06/15/2015
CESSNA, JOHN	BB-10422	2	37.18	4142********8811	063110	06/15/2015
COLLINS, DEANNA	BB-10425	2	105.19	4143********0815	104760	06/15/2015
COUCH, PAULA	BB-10049	2	78.61	4143********9005	104758	06/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	093107	06/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	861090	06/15/2015
DELIO, CONO	BB-10702	2	42.49	4143********6299	104759	06/15/2015
FLIPPIN, BRANDI	BB-02266	2	37.18	5523********9374	01599S	06/15/2015
FLORES, HECTOR	BB-10342	2	37.18	4610********8602	093107	06/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********6679	000084	06/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	066738	06/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********7780	993836	06/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	949890	06/15/2015
HAMM, RANDY	BB-10455	2	37.18	5539********7111	000029	06/15/2015
HAMMONDS, COREY	BB-10444	2	41.80	5109********4385	949899	06/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	003107	06/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	003107	06/15/2015
HORNBECK, KAYTLYNN	BB-10496	2	42.49	4368********0442	083531	06/15/2015
JONES, MICHAEL	BB-10368	2	61.63	4142********9513	063111	06/15/2015
KEEN, CHRIS	BB-10498	2	31.86	4143********9634	104761	06/15/2015
KEITH, WILLIAM	BB-10061	2	80.25	4610********2320	003107	06/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	003107	06/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	104763	06/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	003107	06/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	793289	06/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	003107	06/15/2015
ODOM, ASHLEY	BB-02234	2	63.75	4143********9017	104764	06/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	179075	06/15/2015
PEREZ, MARY ALICE	BB-10214	2	95.63	4744********3027	193215	06/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	861091	06/15/2015
PORTER, KALLI	BB-10321	2	85.00	4266********0460	03331B	06/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	104766	06/15/2015
RUSSELL, CLINT	BB-10443	2	37.18	4744********2387	193216	06/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	063111	06/15/2015
SCOTT, JEANNE	BB-10317	2	49.93	4143********9786	104765	06/15/2015
SCOTT, JEFF	BB-10224	2	37.18	4744********7320	193314	06/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	104767	06/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********2128	104768	06/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	013107	06/15/2015
SNYDER, MARC	BB-10352	2	85.00	4342********6198	091438	06/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	5109********1181	949941	06/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	861092	06/15/2015
VANCE, CATY	BB-10248	2	48.18	4427********9745	013107	06/15/2015
WELCH, DUSTIN	BB-10722	2	37.18	4794********2590	066755	06/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	104769	06/15/2015
WOODS, MISTY	BB-10460	2	42.49	4610********0418	013107	06/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	636.74
42	Visa	2112.28
0	Discover	0.00
0	Other	0.00
		2749.02