01/02/2017

07:35:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LESLIE	BB-10839	1	28.69	4610********0220	020608	01/02/2017
ALEXANDER, JORDAN	BB-10545	1	37.18	5103********0617	366681	01/02/2017
BEAN, STEPHEN	BB-10795	1	74.75	4388********7857	08365I	01/02/2017
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	020608	01/02/2017
BROWN, BILLY	BB-02159	1	37.18	4502********1619	405079	01/02/2017
BUSH, STEVEN	BB-10577	1	47.80	5178********2535	08365B	01/02/2017
BUTLER, LINDA	BB-10023	1	37.18	5539********2259	000009	01/02/2017
CAMPBELL, SID	BB-10269	1	31.88	5109********2429	656507	01/02/2017
DUTTON, TRACEY	BB-10750	1	54.19	4356********2822	150164	01/02/2017
EDGE, JOHN	BB-10488	1	37.16	4610********0501	020608	01/02/2017
EVANS, KION	BB-10847	1	37.18	4143********2467	938925	01/02/2017
FUTCH, CASEY	BB-10623	1	33.92	5109********2116	656521	01/02/2017
GLASCOCK, CURTIS	BB-10004	1	37.18	5424********0201	38171P	01/02/2017
HARDY, CHRIS	BB-10294	1	33.99	5109********2172	656495	01/02/2017
HIGGS, MITCH	BB-10607	1	37.18	4143********5357	938923	01/02/2017
HILL, SAMMY	BB-10002	1	21.25	4143********5615	938924	01/02/2017
HOWARD, JAMES	BB-10354	1	37.18	4502********8795	405078	01/02/2017
ISBELL, NICHOLAS	BB-10569	1	37.18	4610********8181	020608	01/02/2017
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	020608	01/02/2017
KING, SARA	BB-10550	1	37.18	4744********3384	150262	01/02/2017
KOVACH, CHRISTOPHER	BB-10803	1	37.18	4563********2105	H74378	01/02/2017
LARSON, DAVID	BB-10663	1	71.19	4143********3664	938927	01/02/2017
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********7625	020608	01/02/2017
LENINGTON, TYLER	BB-10139	1	30.81	5109********2720	656516	01/02/2017
LOCK, JOE	BB-10775	1	62.69	4342********2184	234417	01/02/2017
LOOPER, JERRY	BB-10743	1	49.93	5178********6219	08369Z	01/02/2017
MANLEY, BRADEN	BB-10758	1	63.75	5597********6064	904202	01/02/2017
MARTIN, RANDY	BB-10186	1	85.00	4143********7684	938926	01/02/2017
MAXWELL, IUDA	BB-02020	1	37.18	5178********4048	08377B	01/02/2017
MCALISTER, NANCY	BB-10703	1	30.81	4342********3718	290018	01/02/2017
MCDANIEL, JACOB	BB-10453	1	41.81	4143********5543	938928	01/02/2017
MCPHERSON, DANIEL	BB-10362	1	47.80	5106********6606	656549	01/02/2017
NELMS, WILLIAM	BB-00038	1	47.81	5109********0760	656532	01/02/2017
NELSON, COLT	BB-10171	1	37.18	5178********9318	08374Z	01/02/2017
NELSON, MATT	BB-10451	1	37.18	4563********7760	H74405	01/02/2017
NORRIS, JUSTIN	BB-10201	1	33.99	5109********1173	656533	01/02/2017
ODELL, MONICA	BB-10151	1	37.18	4465********0027	002860	01/02/2017
ORDUNA, MARIO	BB-10771	1	33.99	4634********5485	077066	01/02/2017
PENNINGTON, CLINT	BB-10042	1	31.88	4610********4049	020608	01/02/2017
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	196852	01/02/2017
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	08377B	01/02/2017
RAINS, KEITH	BB-10673	1	37.18	4794********5788	082148	01/02/2017
RICHARDSON, GREG	BB-10493	1	21.25	4143********4074	938930	01/02/2017
RITTER, ANDREW	BB-10590	1	33.99	4737********7504	129330	01/02/2017
ROELOFS, TYLER	BB-10658	1	30.81	4143********0744	938929	01/02/2017
SHULER, AUDREY	BB-10636	1	33.99	4610********1748	030608	01/02/2017
STUCKY, DAVID	BB-10521	1	37.18	4389********8698	656550	01/02/2017
THOMAS, LOGAN	BB-10824	1	30.81	5539********1516	524361	01/02/2017
TRUITT, KRISTA	BB-10508	1	37.18	5109********7472	656554	01/02/2017
WAIDE, JUSTIN	BB-10142	1	37.18	4142********7422	070613	01/02/2017
WARD, ADAM	BB-10843	1	63.75	4599********1766	H77068	01/02/2017
YATES, RICKY	BB-10515	1	31.88	5316********8013	002861	01/02/2017

Totals

Count	Card Type	Total
1	American Express	47.80
19	MasterCard	741.44
32	Visa	1321.28
0	Discover	0.00
0	Other	0.00
		2110.52