02/15/2016

07:48:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DALTON	BB-10433	2	42.49	5376********5907	144118	02/15/2016
ALMEJO, BRIAN	BB-10322	2	63.75	4342********0837	167646	02/15/2016
AVILA, DAVID	BB-10544	2	42.49	4147********7956	01800D	02/15/2016
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	024580	02/15/2016
BLANTON, MARVIN	BB-10528	2	31.86	5376********2600	144119	02/15/2016
BOUSCHOR, TRINA	BB-10093	2	58.44	4264********6007	08906B	02/15/2016
BRITTAIN, LEO NICK	BB-10532	2	42.49	4342********6715	205263	02/15/2016
BROWN, TODD	BB-10022	2	63.75	4143********6104	698548	02/15/2016
CASTILLO, MARIO	BB-10476	2	37.18	5539********6911	000009	02/15/2016
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	073100	02/15/2016
COUCH, PAULA	BB-10049	2	49.93	4143********9005	698547	02/15/2016
DEAN, CYLE	BB-10067	2	37.18	5103********4219	024583	02/15/2016
DELIO, CONO	BB-10702	2	42.49	4143********6299	698551	02/15/2016
FLORES, HECTOR	BB-10578	2	37.18	4610********3062	093008	02/15/2016
FOSTER, BRANDON	BB-10543	2	37.18	4143********5772	698553	02/15/2016
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	036392	02/15/2016
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	742461	02/15/2016
GRAF, ROBERT	BB-10526	2	55.25	5108********1334	073103	02/15/2016
GREEN, SCOTT	BB-10588	2	59.49	5376********0463	144120	02/15/2016
JONES, PAULA	BB-10510	2	64.75	4143********8238	698555	02/15/2016
KEITH, WILLIAM	BB-10061	2	63.75	4610********6031	003108	02/15/2016
KING, JOHN	BB-10079	2	37.18	4411********5048	003108	02/15/2016
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	003108	02/15/2016
MALLORY, JOSH	BB-02143	2	37.18	4143********4189	698552	02/15/2016
MARTIN, ADRIENNE	BB-10506	2	63.75	4680********0656	742469	02/15/2016
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	511283	02/15/2016
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	003108	02/15/2016
NACK, KEEGAN	BB-10325	2	42.49	4266********0460	03004C	02/15/2016
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	698556	02/15/2016
PEELER, CHRIS	BB-10519	2	86.06	4142********1564	073101	02/15/2016
PEREZ, MARY ALICE	BB-10214	2	63.75	4744********3027	143714	02/15/2016
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	143810	02/15/2016
SARVIS, ALICIA	BB-10540	2	37.18	4411********2831	003108	02/15/2016
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	073101	02/15/2016
SCOTT, JEANNE	BB-10317	2	47.80	4143********8437	698554	02/15/2016
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	143813	02/15/2016
SCOTT, SHELLY	BB-10558	2	73.31	5376********2714	144121	02/15/2016
SHELLENBERGER, SCOTT	BB-10522	2	28.69	5438********3748	H76011	02/15/2016
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********5256	698558	02/15/2016
SMITH, JESSICA	BB-02136	2	42.49	4147********5719	03024D	02/15/2016
STAMPS, ABIGAIL	BB-10568	2	31.86	4000********1671	752071	02/15/2016
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	024588	02/15/2016
TUCKER, LUCAS	BB-02141	2	30.81	5109********2544	742490	02/15/2016
WILLIAMS, CLAYTON	BB-10548	2	37.18	5146********1186	3BD03E	02/15/2016
WILLIAMS, DEANNA	BB-02238	2	37.18	4142********2481	073101	02/15/2016
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	698557	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	653.36
32	Visa	1535.41
0	Discover	0.00
0	Other	0.00
		2188.77