07/15/2015

06:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	907030	07/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	418820	07/15/2015
ALLISON, LEE	BB-01513	2	30.81	4313********9282	07283C	07/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	737440	07/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	524745	07/15/2015
BOUSCHOR, TRINA	BB-10093	2	30.81	4428********8101	06609B	07/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	907031	07/15/2015
CARAGAY, AARON	BB-10442	2	37.18	5178********4808	03292B	07/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015360	07/15/2015
CASTILLO, LAUREN	BB-02265	2	63.75	5539********7224	000009	07/15/2015
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	063553	07/15/2015
COUCH, PAULA	BB-10049	2	78.61	4143********9005	907037	07/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	023507	07/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	524747	07/15/2015
DELIO, CONO	BB-10702	2	42.49	4143********6299	907032	07/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********6679	000004	07/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	021294	07/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********7780	659157	07/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	278501	07/15/2015
HAMM, RANDY	BB-10455	2	37.18	5539********7111	000001	07/15/2015
HAMMONDS, COREY	BB-10444	2	41.80	5109********4385	278509	07/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	033507	07/15/2015
HILL, JIMMY	BB-10748	2	37.18	4143********7321	907033	07/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	033507	07/15/2015
KEITH, WILLIAM	BB-10061	2	65.25	4610********2320	033507	07/15/2015
KELLUM, VICKI	BB-02224	2	31.86	5539********1071	000069	07/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	033507	07/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	907034	07/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	033507	07/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	883179	07/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	033507	07/15/2015
ODOM, ASHLEY	BB-02234	2	63.75	4143********9017	907039	07/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	737459	07/15/2015
PEREZ, MARY ALICE	BB-10214	2	63.75	4744********3027	153251	07/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	524748	07/15/2015
PORTER, KALLI	BB-10321	2	73.31	4266********0460	06610B	07/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	907036	07/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	063554	07/15/2015
SCOTT, JEANNE	BB-10317	2	49.93	4143********9786	907038	07/15/2015
SCOTT, JEFF	BB-10224	2	37.18	4744********7320	153356	07/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	907041	07/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********2128	907040	07/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	033507	07/15/2015
SNYDER, MARC	BB-10352	2	85.00	4342********6198	786549	07/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	5109********1181	278553	07/15/2015
THRELKELD, BILLY	BB-10424	2	63.75	4744********0381	153554	07/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	524749	07/15/2015
VANCE, CATY	BB-10248	2	48.18	4427********9745	033507	07/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	907042	07/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	631.42
35	Visa	1665.94
0	Discover	0.00
0	Other	0.00
		2297.36