10/15/2015

06:57:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	403044	10/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	042430	10/15/2015
ALMEJO, BRIAN	BB-10322	2	94.56	4342********0837	139943	10/15/2015
ANGE, SARAH	BB-10006	2	30.81	4342********3356	980508	10/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	109652	10/15/2015
BOUSCHOR, TRINA	BB-10093	2	58.44	4264********6007	07694B	10/15/2015
BOWDEN, LEASHA	BB-02135	2	30.81	4502********9617	337575	10/15/2015
BRITTAIN, LEO NICK	BB-10532	2	42.49	4342********6715	853128	10/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	403045	10/15/2015
BROXSON, ANDREA	BB-10732	2	73.31	4266********7573	00291C	10/15/2015
CALDERON, MATTHEW	BB-10556	2	42.49	4342********7631	239707	10/15/2015
CARDONA, MARIA	BB-02220	2	37.18	4479********1262	015259	10/15/2015
CASTILLO, MARIO	BB-10476	2	37.18	5539********7224	000029	10/15/2015
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	065010	10/15/2015
COLLINS, DEANNA	BB-10425	2	105.19	4143********0815	403047	10/15/2015
COUCH, PAULA	BB-10049	2	49.93	4143********9005	403046	10/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	005007	10/15/2015
CURTIS, DEVIN	BB-10737	2	37.18	4359********6639	884996	10/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	109654	10/15/2015
DELIO, CONO	BB-10702	2	42.49	4143********6299	403049	10/15/2015
FINN, JAMES	BB-10511	2	42.49	4634********2817	065010	10/15/2015
FLORES, HECTOR	BB-10584	2	37.18	4610********3062	005007	10/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********2833	000001	10/15/2015
FOSTER, BRANDON	BB-10543	2	37.18	4143********5772	403048	10/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	072999	10/15/2015
GLORIA, JOSE	BB-10479	2	33.99	4342********7780	199412	10/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	885010	10/15/2015
GREEN, SCOTT	BB-10573	2	59.49	5376********0463	042431	10/15/2015
HAMMER, ARELIA	BB-02001	2	41.44	4744********7730	105102	10/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	005007	10/15/2015
JONES, PAULA	BB-10510	2	64.75	4143********8238	403050	10/15/2015
KEITH, WILLIAM	BB-10061	2	62.69	4610********2320	005007	10/15/2015
KELLUM, VICKI	BB-02224	2	31.86	5539********1071	000029	10/15/2015
KING, JOHN	BB-10079	2	37.18	4411********5459	005007	10/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	015007	10/15/2015
MALLORY, JOSH	BB-02143	2	37.18	4143********4189	403051	10/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	160012	10/15/2015
NACK, KEEGAN	BB-10325	2	42.49	4266********0460	00333B	10/15/2015
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	403053	10/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	851588	10/15/2015
PEELER, CHRIS	BB-10531	2	73.31	4142********2765	065012	10/15/2015
PEREZ, MARY ALICE	BB-10214	2	63.75	4744********3027	105400	10/15/2015
ROBLES, GUSTAVO	BB-10462	2	37.18	4143********1512	403052	10/15/2015
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	105404	10/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	065012	10/15/2015
SCOTT, JEANNE	BB-10317	2	47.80	4143********8437	403055	10/15/2015
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	105409	10/15/2015
SHARP, DENISE	BB-10393	2	46.74	4143********4661	403058	10/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	015007	10/15/2015
SMITH, JESSICA	BB-02136	2	42.49	4147********6817	00384D	10/15/2015
STAMPS, ABIGAIL	BB-10568	2	31.86	4000********1671	775645	10/15/2015
STRAUSER, MATHEW	BB-10182	2	30.81	5109********1181	885071	10/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	109657	10/15/2015
VANCE, CATY	BB-10248	2	48.18	4427********9745	015007	10/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	403056	10/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	517.37
44	Visa	2066.29
0	Discover	0.00
0	Other	0.00
		2583.66