09/15/2016

07:04:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEJO, BRIAN	BB-10322	2	63.75	4342********0837	323630	09/15/2016
AMADOR, JOSEPH	BB-10505	2	37.18	5178********4048	03025B	09/15/2016
ARCUEDO, JOSUE	BB-10626	2	63.75	4060********8952	005107	09/15/2016
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********7346	02253B	09/15/2016
BRITTAIN, LECHIA	BB-10532	2	42.49	4342********8687	352163	09/15/2016
BROWN, TODD	BB-10022	2	37.18	4143********6104	846001	09/15/2016
CALDERON, MATTHEW	BB-10655	2	36.13	4342********7631	616707	09/15/2016
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	065101	09/15/2016
COUCH, PAULA	BB-10049	2	37.18	4143********9005	846007	09/15/2016
DEAN, CYLE	BB-10067	2	37.18	5103********4219	308130	09/15/2016
ELLIS, LIZ	BB-10010	2	60.93	4143********0026	846006	09/15/2016
FLORES, HECTOR	BB-10578	2	37.18	4610********3062	015107	09/15/2016
FOGLIANO, RENA	BB-10396	2	30.81	4447********1839	015449	09/15/2016
FOSTER, BRANDON	BB-10838	2	37.18	4143********5772	846003	09/15/2016
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	624621	09/15/2016
GRAF, ROBERT	BB-10526	2	55.25	5108********4612	065105	09/15/2016
GREEN, SCOTT	BB-10605	2	33.99	5376********0463	994922	09/15/2016
HAWKINS, BRANDON	BB-10671	2	36.13	5516********7499	076401	09/15/2016
HOPP, CHAD	BB-10156	2	37.18	4610********0270	005107	09/15/2016
HOWARD, DAWN	BB-02063	2	42.50	5109********5120	624657	09/15/2016
KEITH, WILLIAM	BB-10061	2	33.99	4610********6031	015107	09/15/2016
LOWRY, MCKENNA	BB-02345	2	48.18	4610********4725	005107	09/15/2016
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	005107	09/15/2016
MARTIN, ADRIENNE	BB-10506	2	63.75	4680********0656	624672	09/15/2016
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	005107	09/15/2016
MORRIS, BRANDY	BB-10835	2	33.99	4142********7969	065101	09/15/2016
MUGRIDGE, RYAN	BB-10617	2	63.75	5516********7354	076395	09/15/2016
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	846005	09/15/2016
OLDAKER, CHARLES	BB-10665	2	49.93	4306********0910	015788	09/15/2016
OSBORN, STEVE	BB-10666	2	37.18	4342********8996	482630	09/15/2016
OTTINGER, LUKE	BB-10621	2	37.18	4774********6901	076398	09/15/2016
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	615246	09/15/2016
PEELER, CHRIS	BB-10816	2	86.06	4142********3760	065102	09/15/2016
PEREZ, MARY ALICE	BB-10576	2	63.75	4744********7724	165118	09/15/2016
PIERCY, MEGHANN	BB-10522	2	63.75	5156********5111	03037Z	09/15/2016
ROLLINS, RONALD	BB-10136	2	26.56	5103********3123	308129	09/15/2016
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	165601	09/15/2016
SARVIS, ALICIA	BB-10675	2	63.75	4411********2831	015107	09/15/2016
SCOTT, JEFF	BB-10224	2	48.18	4744********7320	165605	09/15/2016
SCOTT, SHELLY	BB-10558	2	83.94	5376********2714	994921	09/15/2016
SHOEMAKE, JACKIE	BB-10614	2	76.50	4143********7738	846008	09/15/2016
SMITH, JESSICA	BB-02136	2	42.49	4147********5719	03039C	09/15/2016
STAMPS, ABIGAIL	BB-10568	2	31.86	4000********1671	168365	09/15/2016
SYKORA, BRAD	BB-10681	2	63.75	4744********3374	165501	09/15/2016
TRAUGHBER, JEREMY	BB-10634	2	37.18	4502********6456	011011	09/15/2016
WARD, JAMES	BB-10619	2	34.00	4142********9820	065102	09/15/2016
WEST, ABIGAIL	BB-02017	2	58.44	5516********5766	076400	09/15/2016
WILLIAMS, CLAYTON	BB-10548	2	33.99	5109********7002	624638	09/15/2016
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	846004	09/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	609.84
36	Visa	1669.06
0	Discover	0.00
0	Other	0.00
		2278.90