07/15/2016

06:56:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEJO, BRIAN	BB-10322	2	63.75	4342********0837	429403	07/15/2016
AMADOR, JOSEPH	BB-10505	2	37.18	5178********4048	08009B	07/15/2016
ARCUEDO, JOSUE	BB-10626	2	63.75	4060********8952	004607	07/15/2016
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	601713	07/15/2016
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********7346	05906B	07/15/2016
BRITTAIN, LEO NICK	BB-10532	2	42.49	4342********8687	410794	07/15/2016
BROWN, TODD	BB-10022	2	63.75	4143********6104	072677	07/15/2016
CALDERON, MATTHEW	BB-10655	2	36.13	4342********7631	427553	07/15/2016
CARAGAY, AARON	BB-02051	2	37.10	5152********0564	792338	07/15/2016
CASTILLO, MARIO	BB-10476	2	61.63	5539********6911	000002	07/15/2016
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	064601	07/15/2016
COLLINS, DEANNA	BB-02238	2	37.18	4744********1471	174162	07/15/2016
COUCH, PAULA	BB-10049	2	37.18	4143********9005	072675	07/15/2016
DEAN, CYLE	BB-10067	2	37.18	5103********4219	601714	07/15/2016
FLORES, HECTOR	BB-10578	2	37.18	4610********3062	014607	07/15/2016
FOGLIANO, RENA	BB-10396	2	30.81	4447********1839	015036	07/15/2016
FOSTER, BRANDON	BB-10543	2	37.18	4143********5772	072676	07/15/2016
FRUGE, RANDALL	BB-10218	2	63.75	5516********6358	061738	07/15/2016
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	279764	07/15/2016
GRAF, ROBERT	BB-10526	2	55.25	5108********4612	064603	07/15/2016
GREEN, SCOTT	BB-10605	2	59.49	5376********0463	873571	07/15/2016
HAWKINS, BRANDON	BB-10671	2	36.13	5516********7499	061732	07/15/2016
HOPP, CHAD	BB-10156	2	37.18	4610********0270	094507	07/15/2016
HOWARD, DAWN	BB-02063	2	42.50	5109********5120	279711	07/15/2016
KEITH, WILLIAM	BB-10061	2	33.99	4610********6031	094507	07/15/2016
KING, JOHN	BB-02025	2	37.18	4411********5048	004607	07/15/2016
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	094507	07/15/2016
MALLORY, JOSH	BB-02143	2	37.18	4143********4189	072681	07/15/2016
MARSHALL, TRACY	BB-10299	2	71.18	5111********7619	064603	07/15/2016
MARTIN, ADRIENNE	BB-10506	2	63.75	4680********0656	279716	07/15/2016
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	004607	07/15/2016
MUGRIDGE, RYAN	BB-10617	2	63.75	5516********7354	061731	07/15/2016
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	072680	07/15/2016
OLDAKER, CHARLES	BB-10665	2	49.93	4306********0910	015906	07/15/2016
OSBORN, STEVE	BB-10666	2	37.18	4342********8996	506872	07/15/2016
OTTINGER, LUKE	BB-10621	2	37.18	4774********6901	061726	07/15/2016
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	259235	07/15/2016
PENNO, DERRICK	BB-10638	2	36.13	4266********7871	279698	07/15/2016
PEREZ, MARY ALICE	BB-10576	2	63.75	4744********3027	164756	07/15/2016
PIERCY, MEGHANN	BB-10522	2	63.75	5156********5111	08042Z	07/15/2016
ROLLINS, RONALD	BB-10136	2	26.56	5103********3123	601717	07/15/2016
ROTH, JAMI	BB-10649	2	37.18	5465********4079	H68347	07/15/2016
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	174050	07/15/2016
SARVIS, ALICIA	BB-10675	2	33.99	4411********2831	004607	07/15/2016
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	174267	07/15/2016
SCOTT, RYAN	BB-10085	2	30.75	5376********9966	873572	07/15/2016
SHOEMAKE, JACKIE	BB-10614	2	76.50	4143********7738	072679	07/15/2016
SMITH, JESSICA	BB-02136	2	42.49	4147********5719	08061C	07/15/2016
SYKORA, BRAD	BB-10681	2	63.75	4744********3374	174569	07/15/2016
TRAUGHBER, JEREMY	BB-10634	2	37.18	4502********6456	129031	07/15/2016
WARD, JAMES	BB-10619	2	34.00	4142********9820	064602	07/15/2016
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	072678	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	840.25
35	Visa	1552.52
0	Discover	0.00
0	Other	0.00
		2392.77