05/15/2017

06:26:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEJO, BRIAN	BB-10322	2	63.75	4342********9323	476930	05/15/2017
AMADOR, JOSEPH	BB-10505	2	49.93	5178********4048	04395B	05/15/2017
ARCUEDO, JOSUE	BB-10626	2	45.16	4610********0862	061107	05/15/2017
BOSWELL, KELLY	BB-10776	2	44.99	5466********5310	01531B	05/15/2017
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********7346	06420B	05/15/2017
BRASHER, AMANDA	BB-10436	2	49.93	4610********3048	061107	05/15/2017
BROWN, TODD	BB-10022	2	63.75	4143********6104	696276	05/15/2017
CALDERON, MATTHEW	BB-10655	2	36.13	4342********7631	365441	05/15/2017
CASON, JORDAN	BB-10809	2	30.81	5109********2376	322294	05/15/2017
CASTILLO, MARIO	BB-10476	2	37.18	5539********6911	322304	05/15/2017
CESSNA, JOHN	BB-10422	2	95.61	4142********8811	061147	05/15/2017
COUCH, PAULA	BB-10049	2	49.93	4143********9005	696274	05/15/2017
DAILEY, KEVIN	BB-10997	2	63.75	4147********9681	08341D	05/15/2017
DRAGISICH, CHRISTINE	BB-10917	2	37.18	5581********9127	115377	05/15/2017
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	543519	05/15/2017
FLORES, HECTOR	BB-10578	2	37.18	4610********3062	061107	05/15/2017
GARRETT, TIM	BB-10791	2	63.75	5376********4309	269446	05/15/2017
GONZALES, ABEL	BB-10166	2	37.18	5109********7900	322307	05/15/2017
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	322305	05/15/2017
HARDIN, JOHNATHAN	BB-10849	2	62.69	4586********0937	H67489	05/15/2017
HILL, JIMMY	BB-10748	2	37.18	4143********2689	696275	05/15/2017
HOPP, CHAD	BB-10156	2	37.18	4610********0270	071107	05/15/2017
HOWARD, DAWN	BB-02063	2	42.50	5109********1163	322311	05/15/2017
LANGLEY, RYAN	BB-10827	2	30.81	4143********6418	696277	05/15/2017
LOWRY, MCKENNA	BB-02345	2	48.18	5206********0739	T3886W	05/15/2017
LYNCH, DANIEL	BB-10428	2	63.75	4610********5844	071107	05/15/2017
MARTIN, ADRIENNE	BB-10506	2	63.75	4680********0656	696278	05/15/2017
MCLAUGHIN, MIKE	BB-10599	2	31.86	4900********1770	071107	05/15/2017
MILES, TRAVIS	BB-10912	2	37.18	4411********7313	071107	05/15/2017
MONTGOMERY, MICHAEL	BB-10757	2	37.18	5109********2234	322318	05/15/2017
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	696280	05/15/2017
OLDAKER, CHARLES	BB-10665	2	76.50	4306********0910	015367	05/15/2017
OTTINGER, LUKE	BB-10621	2	37.18	4774********6901	012755	05/15/2017
PARR, RYAN	BB-10538	2	63.75	4758********6802	132197	05/15/2017
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	543522	05/15/2017
PEELER, CHRIS	BB-10972	2	86.06	4142********5056	061147	05/15/2017
PEREZ, MARY ALICE	BB-10576	2	63.75	4744********7724	131313	05/15/2017
PICHARDO, DANIEL	BB-10829	2	74.38	4342********6624	476934	05/15/2017
PIERCY, MEGHANN	BB-10522	2	63.75	4479********4128	015571	05/15/2017
PRINCE, RICKY	BB-10763	2	33.99	5311********6699	000075	05/15/2017
ROLLINS, RONALD	BB-10136	2	26.56	5103********3123	177441	05/15/2017
ROSS, RONNIE	BB-10819	2	30.81	5109********6856	322332	05/15/2017
ROTH, JAMI	BB-10649	2	33.99	4586********0454	H64614	05/15/2017
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	131314	05/15/2017
SCOTT, JEANNE	BB-10992	2	47.80	4143********8437	696281	05/15/2017
SHOEMAKE, JACOB	BB-10065	2	37.18	5581********6593	115379	05/15/2017
SYKORA, TRACY	BB-10986	2	49.93	4744********3374	131410	05/15/2017
VANDYKE, CHRIS	BB-10198	2	47.81	4342********0663	365447	05/15/2017
VEGA, GERALDO	BB-10942	2	58.44	5109********8539	322342	05/15/2017
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	696282	05/15/2017
WYNN, MARK	BB-10785	2	33.99	4610********0014	071107	05/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	658.36
35	Visa	1789.64
0	Discover	0.00
0	Other	0.00
		2448.00