12/15/2015

09:10:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, CLAY	BB-10477	2	63.75	4143********4228	064554	12/15/2015
AKINS, DALTON	BB-10433	2	42.49	5376********5907	102447	12/15/2015
ALMEJO, BRIAN	BB-10322	2	94.56	4342********0837	089866	12/15/2015
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	735954	12/15/2015
BOUSCHOR, TRINA	BB-10093	2	58.44	4264********6007	03955B	12/15/2015
BOWDEN, LEASHA	BB-02135	2	30.81	4502********9617	000805	12/15/2015
BRITTAIN, LEO NICK	BB-10532	2	42.49	4342********6715	649252	12/15/2015
BROWN, TODD	BB-10022	2	63.75	4143********6104	064555	12/15/2015
CASTILLO, MARIO	BB-10476	2	37.18	5539********7224	000006	12/15/2015
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	090604	12/15/2015
COLLINS, DEANNA	BB-10425	2	105.19	4143********0815	064557	12/15/2015
COUCH, PAULA	BB-10049	2	49.93	4143********9005	090221	12/15/2015
CRITTENDEN, JONATHON	BB-10497	2	41.81	4610********3005	040610	12/15/2015
DEAN, CYLE	BB-10067	2	37.18	5103********4219	735955	12/15/2015
DELIO, CONO	BB-10702	2	42.49	4143********6299	064556	12/15/2015
FLORES, HECTOR	BB-10578	2	37.18	4610********3062	040610	12/15/2015
FOGLIANO, DANIEL	BB-10396	2	58.44	5539********2833	000009	12/15/2015
FOSTER, BRANDON	BB-10543	2	37.18	4143********5772	064558	12/15/2015
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	096740	12/15/2015
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	686509	12/15/2015
GRAF, ROBERT	BB-10526	2	55.25	5108********1334	090607	12/15/2015
GREEN, SCOTT	BB-10573	2	59.49	5376********0463	102448	12/15/2015
HAMMER, ARELIA	BB-02001	2	41.44	4744********7730	150160	12/15/2015
HOPP, CHAD	BB-10156	2	37.18	4610********5009	040610	12/15/2015
JONES, PAULA	BB-10510	2	64.75	4143********8238	270872	12/15/2015
KEITH, WILLIAM	BB-10061	2	63.75	4610********2320	040610	12/15/2015
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	040610	12/15/2015
MALLORY, JOSH	BB-02143	2	37.18	4143********4189	064560	12/15/2015
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	338182	12/15/2015
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	050610	12/15/2015
NACK, KEEGAN	BB-10325	2	42.49	4266********0460	08156C	12/15/2015
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	270875	12/15/2015
PARSONS, DAVID	BB-10129	2	21.25	4342********4167	993116	12/15/2015
PEELER, CHRIS	BB-10519	2	86.06	4142********2765	090605	12/15/2015
PEREZ, MARY ALICE	BB-10214	2	63.75	4744********3027	150660	12/15/2015
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	150760	12/15/2015
SARVIS, ALICIA	BB-10540	2	37.18	4411********2831	050610	12/15/2015
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	090605	12/15/2015
SCOTT, JEANNE	BB-10317	2	47.80	4143********8437	270878	12/15/2015
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	150968	12/15/2015
SHELLENBERGER, SCOTT	BB-10522	2	28.69	5438********3748	H93557	12/15/2015
SHOEMAKE, JACKIE	BB-10064	2	76.50	5581********1799	988104	12/15/2015
SHUMAKE, STEPHANIE	BB-02223	2	31.86	4610********8538	050610	12/15/2015
SMITH, JESSICA	BB-02136	2	42.49	4147********6817	08219D	12/15/2015
STAMPS, ABIGAIL	BB-10568	2	31.86	4000********1671	470763	12/15/2015
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	735963	12/15/2015
WILLIAMS, CLAYTON	BB-10548	2	37.18	5146********1186	2D1410	12/15/2015
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	090221	12/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	652.32
35	Visa	1682.41
0	Discover	0.00
0	Other	0.00
		2334.73