03/15/2016

08:28:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DALTON	BB-10433	2	42.49	5376********5907	659794	03/15/2016
ALMEJO, BRIAN	BB-10322	2	63.75	4342********0837	039848	03/15/2016
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	752676	03/15/2016
BLANTON, MARVIN	BB-10528	2	31.86	5376********2600	659793	03/15/2016
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********7346	00954B	03/15/2016
BRITTAIN, LEO NICK	BB-10532	2	42.49	4342********6715	166427	03/15/2016
BROWN, TODD	BB-10022	2	63.75	4143********6104	519167	03/15/2016
CARAGAY, AARON	BB-02051	2	37.10	5152********0564	358873	03/15/2016
CASTILLO, MARIO	BB-10476	2	37.18	5539********6911	000579	03/15/2016
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	071040	03/15/2016
COUCH, PAULA	BB-10049	2	49.93	4143********9005	519168	03/15/2016
DEAN, CYLE	BB-10067	2	37.18	5103********4219	752677	03/15/2016
DELIO, CONO	BB-10702	2	42.49	4143********6299	519169	03/15/2016
ELLIS, LIZ	BB-10010	2	60.93	4143********0026	519170	03/15/2016
FOSTER, BRANDON	BB-10543	2	37.18	4143********5772	519171	03/15/2016
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	083467	03/15/2016
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	847400	03/15/2016
GRAF, ROBERT	BB-10526	2	55.25	5108********1334	071042	03/15/2016
GREEN, SCOTT	BB-10588	2	59.49	5376********0463	659795	03/15/2016
HAWKINS, BRANDON	BB-10608	2	37.10	5516********7499	083466	03/15/2016
HOPP, CHAD	BB-10156	2	37.18	4610********0270	091008	03/15/2016
HUBBERT, WILLIAM	BB-10684	2	37.18	4610********0728	091008	03/15/2016
KEITH, WILLIAM	BB-10061	2	33.99	4610********6031	091008	03/15/2016
KING, JOHN	BB-02025	2	37.18	4411********5048	091008	03/15/2016
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	091008	03/15/2016
MALLORY, JOSH	BB-02143	2	37.18	4143********4189	519172	03/15/2016
MARTIN, ADRIENNE	BB-10506	2	63.75	4680********0656	847427	03/15/2016
MARTIN, IOLA	BB-10420	2	31.86	4203********8140	618778	03/15/2016
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	091008	03/15/2016
NACK, KEEGAN	BB-10325	2	42.49	4266********0460	01194C	03/15/2016
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	519173	03/15/2016
OLDAKER, CHARLES	BB-10665	2	49.93	4306********0910	015860	03/15/2016
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	752859	03/15/2016
PEELER, CHRIS	BB-10519	2	86.06	4142********1564	071040	03/15/2016
PEREZ, MARY ALICE	BB-10576	2	63.75	4744********3027	141300	03/15/2016
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	141304	03/15/2016
SARVIS, ALICIA	BB-10540	2	37.18	4411********2831	091008	03/15/2016
SCHERTZ, DUSTY	BB-10351	2	31.86	4142********8010	071040	03/15/2016
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	141400	03/15/2016
SCOTT, SHELLY	BB-10558	2	73.31	5376********2714	659796	03/15/2016
SEESE, TRACEY	BB-10678	2	63.75	4502********5309	448601	03/15/2016
SHELLENBERGER, SCOTT	BB-10522	2	28.69	5438********3748	H73991	03/15/2016
SHOEMAKE, JACKIE	BB-10064	2	76.50	4143********5256	519174	03/15/2016
SMITH, JESSICA	BB-02136	2	42.49	4147********5719	01236D	03/15/2016
STAMPS, ABIGAIL	BB-10568	2	31.86	4000********1671	133048	03/15/2016
TOSTADO, ADAM	BB-10340	2	39.30	5103********3412	752681	03/15/2016
WILLIAMS, CLAYTON	BB-10548	2	37.18	5146********1186	2215AF	03/15/2016
WILLIAMS, DEANNA	BB-02238	2	37.18	4142********2481	071041	03/15/2016
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	519175	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	696.75
34	Visa	1583.65
0	Discover	0.00
0	Other	0.00
		2280.40