03/15/2017

08:15:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEJO, BRIAN	BB-10322	2	63.75	4342********9323	441075	03/15/2017
AMADOR, JOSEPH	BB-10505	2	49.93	5178********4048	00612B	03/15/2017
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	301112	03/15/2017
BOSWELL, KELLY	BB-10776	2	44.99	5466********5310	01529B	03/15/2017
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********7346	09572B	03/15/2017
BRASHER, AMANDA	BB-10436	2	49.93	4610********3048	005007	03/15/2017
BROWN, TODD	BB-10022	2	63.75	4143********6104	507632	03/15/2017
CALDERON, MATTHEW	BB-10655	2	36.13	4342********7631	001635	03/15/2017
CASTILLO, MARIO	BB-10476	2	37.18	5539********6911	433506	03/15/2017
CESSNA, JOHN	BB-10422	2	33.99	4142********8811	065021	03/15/2017
COUCH, PAULA	BB-10049	2	49.93	4143********9005	507629	03/15/2017
DAILEY, KEVIN	BB-10997	2	63.75	4147********9681	03542D	03/15/2017
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	823028	03/15/2017
FLORES, HECTOR	BB-10578	2	37.18	4610********3062	015007	03/15/2017
GARRETT, TIM	BB-10791	2	63.75	5376********4309	140894	03/15/2017
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	433522	03/15/2017
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	433517	03/15/2017
HOPP, CHAD	BB-10156	2	37.18	4610********0270	005007	03/15/2017
LANGLEY, RYAN	BB-10827	2	30.81	4143********6418	507628	03/15/2017
LOWRY, MCKENNA	BB-02345	2	48.18	5206********0739	T1616W	03/15/2017
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	005007	03/15/2017
MARTIN, ADRIENNE	BB-10506	2	63.75	4680********0656	507633	03/15/2017
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	005007	03/15/2017
MONTGOMERY, MICHAEL	BB-10757	2	37.18	5109********2234	433520	03/15/2017
MORRIS, BRANDY	BB-10835	2	27.50	4142********7969	065022	03/15/2017
MOTE, JERRICA	BB-10994	2	49.93	5178********4825	00633Z	03/15/2017
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	507630	03/15/2017
OLDAKER, CHARLES	BB-10665	2	49.93	4306********0910	015260	03/15/2017
OTTINGER, LUKE	BB-10621	2	37.18	4774********6901	009086	03/15/2017
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	548943	03/15/2017
PEELER, CHRIS	BB-10972	2	86.06	4142********5056	065022	03/15/2017
PEREZ, MARY ALICE	BB-10576	2	63.75	4744********7724	155300	03/15/2017
PICHARDO, DANIEL	BB-10829	2	63.75	4342********6624	591102	03/15/2017
PIERCY, MEGHANN	BB-10522	2	63.75	4479********4128	015239	03/15/2017
PRINCE, RICKY	BB-10763	2	33.99	5311********6699	000053	03/15/2017
ROLLINS, RONALD	BB-10136	2	26.56	5103********3123	301114	03/15/2017
ROSS, RONNIE	BB-10819	2	30.81	5109********6856	433550	03/15/2017
ROTH, JAMI	BB-10649	2	33.99	4586********0454	H68488	03/15/2017
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	155501	03/15/2017
SCOTT, JEANNE	BB-10992	2	37.18	4143********8437	507637	03/15/2017
SHOEMAKE, JACKIE	BB-10614	2	76.50	4143********7738	507636	03/15/2017
SMITH, JESSICA	BB-02136	2	42.49	4147********5719	00635C	03/15/2017
SYKORA, TRACY	BB-10986	2	49.93	4744********3374	155403	03/15/2017
VALERO, EFREN	BB-10784	2	37.18	4143********9047	507634	03/15/2017
VANDYKE, CHRIS	BB-10198	2	47.81	4342********0663	588166	03/15/2017
WARD, JAMES	BB-10619	2	34.00	4142********9820	065022	03/15/2017
WILLBANKS, BRIAN	BB-10770	2	33.99	4298********3027	015937	03/15/2017
WILLIAMS, CLAYTON	BB-10548	2	42.99	5109********7002	433555	03/15/2017
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	507635	03/15/2017
WYNN, MARK	BB-10785	2	33.99	4610********0014	015007	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	624.86
36	Visa	1685.90
0	Discover	0.00
0	Other	0.00
		2310.76