06/15/2016
06:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEJO, BRIAN BB-10322 2 63.75 4342********0837 003825 06/15/2016
ARCUEDO, JOSUE BB-10626 2 63.75 4060********8952 015606 06/15/2016
BERTELSEN, BRAD BB-10091 2 79.69 5103********2967 492639 06/15/2016
BOUSCHOR, TRINA BB-10093 2 58.44 4400********7346 09606B 06/15/2016
BRITTAIN, LEO NICK BB-10532 2 42.49 4342********8687 004393 06/15/2016
BROWN, TODD BB-10022 2 63.75 4143********6104 185484 06/15/2016
CALDERON, MATTHEW BB-10655 2 36.13 4342********7631 397865 06/15/2016
CARAGAY, AARON BB-02051 2 37.10 5152********0564 430550 06/15/2016
CASTILLO, MARIO BB-10476 2 61.63 5539********6911 000009 06/15/2016
CESSNA, JOHN BB-10422 2 33.99 4142********8811 055642 06/15/2016
COLLINS, DEANNA BB-02238 2 37.18 4744********1471 165863 06/15/2016
COUCH, PAULA BB-10049 2 37.18 4143********9005 185482 06/15/2016
DEAN, CYLE BB-10067 2 37.18 5103********4219 492640 06/15/2016
FLORES, HECTOR BB-10578 2 37.18 4610********3062 025606 06/15/2016
FOGLIANO, RENA BB-10396 2 30.81 4447********1839 015398 06/15/2016
FOSTER, BRANDON BB-10543 2 37.18 4143********5772 185483 06/15/2016
GONZALES, ABEL BB-10166 2 37.18 5109********7900 696693 06/15/2016
GRAF, ROBERT BB-10526 2 55.25 5108********4612 055646 06/15/2016
GREEN, SCOTT BB-10605 2 59.49 5376********0463 323118 06/15/2016
HAWKINS, BRANDON BB-10671 2 36.13 5516********7499 026203 06/15/2016
HOPP, CHAD BB-10156 2 37.18 4610********0270 025606 06/15/2016
HOWARD, DAWN BB-02063 2 42.50 5109********5120 696698 06/15/2016
KEITH, WILLIAM BB-10061 2 33.99 4610********6031 025606 06/15/2016
KING, JOHN BB-02025 2 37.18 4411********5048 025606 06/15/2016
LYNCH, DANIEL BB-10428 2 63.75 4610********5844 025606 06/15/2016
MALLORY, JOSH BB-02143 2 37.18 4143********4189 185485 06/15/2016
MARSHALL, TRACY BB-10299 2 71.18 5111********7619 055645 06/15/2016
MARTIN, ADRIENNE BB-10506 2 63.75 4680********0656 696706 06/15/2016
MCCLURE, FRANK BB-10687 2 37.18 4610********8973 025606 06/15/2016
MCLAUGHIN, MIKE BB-10599 2 31.86 4900********1770 025606 06/15/2016
MUGRIDGE, RYAN BB-10617 2 63.75 5516********7354 026205 06/15/2016
NACK, KEEGAN BB-10325 2 42.49 4266********0460 09279C 06/15/2016
ODOM, ASHLEY BB-02234 2 49.93 4143********9017 185486 06/15/2016
OLDAKER, CHARLES BB-10665 2 49.93 4306********0910 015406 06/15/2016
OSBORN, STEVE BB-10666 2 37.18 4342********8996 397034 06/15/2016
PARSONS, DAVID BB-10129 2 21.25 4342********3443 823599 06/15/2016
PEELER, CHRIS BB-10519 2 86.06 4142********1564 055643 06/15/2016
PEREZ, MARY ALICE BB-10576 2 63.75 4744********3027 175166 06/15/2016
ROLLINS, RONALD BB-10136 2 26.56 5103********3123 492641 06/15/2016
ROTH, JAMI BB-10649 2 37.18 5465********4079 H59430 06/15/2016
RUSSELL, CLINT BB-10443 2 37.18 4744********7651 175263 06/15/2016
SARVIS, ALICIA BB-10675 2 33.99 4411********2831 025606 06/15/2016
SCHERTZ, DUSTY BB-10351 2 31.86 4142********8010 055643 06/15/2016
SCOTT, JEFF BB-10224 2 48.18 4744********7320 175264 06/15/2016
SCOTT, NICOLE BB-02078 2 30.81 5511********2051 105755 06/15/2016
SCOTT, RYAN BB-10085 2 30.75 5376********9966 323119 06/15/2016
SCOTT, SHELLY BB-10558 2 83.94 5376********2714 323120 06/15/2016
SEESE, TRACEY BB-10678 2 63.75 4502********8529 215835 06/15/2016
SMITH, JESSICA BB-02136 2 42.49 4147********5719 09324C 06/15/2016
STAMPS, ABIGAIL BB-10568 2 31.86 4000********1671 649338 06/15/2016
SYKORA, BRAD BB-10681 2 63.75 4744********3374 175365 06/15/2016
TRAUGHBER, JEREMY BB-10634 2 37.18 4502********6456 215836 06/15/2016
WILLIAMS, CLAYTON BB-10548 2 37.18 5146********1186 883E43 06/15/2016
WILLIAMS, STEVEN BB-10414 2 37.18 4143********9468 185488 06/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 827.50
37 Visa 1661.91
0 Discover 0.00
0 Other 0.00
     
    2489.41