09/15/2015

06:29:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	581272	09/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	520285	09/15/2015
ALMEJO, BRIAN	BB-10322	2	122.19	4342********0837	892473	09/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	642213	09/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	528942	09/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	581273	09/15/2015
BROXSON, ANDREA	BB-10732	2	73.31	4266********7573	00449C	09/15/2015
CALDERON, MATTHEW	BB-10556	2	42.49	4342********7631	697709	09/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015155	09/15/2015
CASTILLO, MARIO	BB-10476	2	37.18	5539********7224	000124	09/15/2015
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	062016	09/15/2015
COLLINS, DEANNA	BB-10425	2	105.19	4143********0815	581275	09/15/2015
COUCH, PAULA	BB-10049	2	49.93	4143********9005	581274	09/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	052007	09/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	528943	09/15/2015
DELIO, CONO	BB-10702	2	42.49	4143********6299	581276	09/15/2015
FINN, JAMES	BB-10511	2	42.49	4634********2817	062015	09/15/2015
FLORES, HECTOR	BB-10342	2	37.18	4610********3062	052007	09/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	036262	09/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********7780	892485	09/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	953936	09/15/2015
GREEN, SCOTT	BB-10573	2	59.49	5376********0463	520287	09/15/2015
HAMMONDS, COREY	BB-10444	2	41.80	5109********4385	953935	09/15/2015
HESTAND, KIMBERLY	BB-10365	2	76.50	4610********2272	052007	09/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	052007	09/15/2015
KEITH, WILLIAM	BB-10061	2	47.81	4610********2320	052007	09/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	052007	09/15/2015
KOONCE, JUSTIN	BB-10198	2	30.81	4143********5135	581277	09/15/2015
LUNA, ARACELI	BB-10131	2	31.86	5516********8388	036264	09/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	062007	09/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	071219	09/15/2015
O BRIEN, BROOKE	BB-10367	2	30.81	4610********2427	062007	09/15/2015
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	581278	09/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	567805	09/15/2015
PEREZ, MARY ALICE	BB-10214	2	63.75	4744********3027	192509	09/15/2015
PERRY, ALLYSON	BB-02429	2	30.81	5118********0356	528945	09/15/2015
PORTER, KALLI	BB-10321	2	73.31	4266********0460	00494B	09/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	581283	09/15/2015
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	192607	09/15/2015
SANCHEZ, AXEL	BB-10533	2	42.49	4342********4521	794068	09/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	062017	09/15/2015
SCOTT, JEANNE	BB-10317	2	47.80	4143********8437	581279	09/15/2015
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	192700	09/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	581280	09/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********2128	581282	09/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	062007	09/15/2015
SNYDER, MARC	BB-10352	2	85.00	4342********6198	724722	09/15/2015
STAMPS, ABIGAIL	BB-10568	2	31.86	4000********1671	418104	09/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	5109********1181	953981	09/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	528947	09/15/2015
VANCE, CATY	BB-10248	2	48.18	4427********9745	062007	09/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	581281	09/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	531.54
40	Visa	1986.70
0	Discover	0.00
0	Other	0.00
		2518.24