10/02/2017

06:40:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LESLIE	BB-10839	1	22.58	4610********0220	021707	10/02/2017
ALFORD, JASON	BB-10153	1	37.18	4352********7404	171278	10/02/2017
BAHENA, JOSE	BB-10925	1	37.18	4610********1868	021707	10/02/2017
BAIRD, WILLIAM	BB-10971	1	58.44	5582********5509	027761	10/02/2017
BENHGFORD, JACKIE	BB-10603	1	37.18	4366********8704	001072	10/02/2017
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	021707	10/02/2017
BROWN, BILLY	BB-02159	1	34.99	4502********1619	024116	10/02/2017
BUSH, STEVEN	BB-10577	1	74.38	5178********3431	01383B	10/02/2017
BYRD, MARK	BB-10963	1	61.63	5466********0396	29178P	10/02/2017
CAMPBELL, SID	BB-10269	1	47.81	5109********2429	120531	10/02/2017
CAMPOS, MARCO	BB-10946	1	30.81	4610********6697	021707	10/02/2017
DEAVER, KATIE	BB-10961	1	63.75	5172********6026	087262	10/02/2017
DRISKELL, JASON AND GARRE	BB-10896	1	47.81	4610********5800	021707	10/02/2017
DUTTON, WILL	BB-10849	1	37.18	4143********1527	880433	10/02/2017
ECHOLS, JEFF	BB-10702	1	33.99	5109********5900	126951	10/02/2017
ELIESON, VICTORIA	BB-11168	1	61.63	5490********1454	03459Z	10/02/2017
ELLIS, LIZ	BB-11118	1	37.18	4143********4606	880434	10/02/2017
FUENTES, BRYAN	BB-10865	1	63.75	5218********6951	126955	10/02/2017
GLASCOCK, CURTIS	BB-10004	1	37.18	5424********0201	29234P	10/02/2017
GRACE, DAVID	BB-10962	1	33.99	4142********6902	061713	10/02/2017
GRAF, LEEANNE	BB-10984	1	48.18	4143********4592	880436	10/02/2017
HARDY, CHRIS	BB-10924	1	33.99	5109********2172	120300	10/02/2017
HASSELL, PHILIP SHEA	BB-10415	1	37.18	5539********4170	129745	10/02/2017
HIGGS, MITCH	BB-10607	1	37.18	4143********5357	880435	10/02/2017
HOWARD, JAMES	BB-10354	1	37.18	4502********8795	024117	10/02/2017
JONES, SUSAN	BB-11133	1	37.18	4143********2190	880437	10/02/2017
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	031707	10/02/2017
KING, SARA	BB-10550	1	37.18	4744********3384	171376	10/02/2017
KOVACH, CHRISTOPHER	BB-10803	1	37.18	4563********2105	H65479	10/02/2017
LANGLEY, SCOTT	BB-10782	1	45.69	4300********1094	002307	10/02/2017
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********7625	031707	10/02/2017
LENINGTON, TYLER	BB-10139	1	30.81	5109********2720	120314	10/02/2017
LEWIS, HEATHER	BB-10944	1	49.93	4342********6042	053028	10/02/2017
LOCK, JOE	BB-10775	1	62.69	4342********2184	053552	10/02/2017
LOMAS, REY	BB-10936	1	31.86	4342********6779	018560	10/02/2017
LONG, PHILIP	BB-10793	1	37.18	4270********7257	002943	10/02/2017
LOPEZ, EDDIE	BB-10979	1	54.74	4610********5916	031707	10/02/2017
LUCUS, HUNTER	BB-10894	1	37.18	4342********3039	085120	10/02/2017
MARSHALL, TRACY	BB-10840	1	71.56	5109********0579	126966	10/02/2017
MARTIN, RANDY	BB-10867	1	85.00	4143********1823	880440	10/02/2017
MATHES, COLE	BB-11200	1	31.86	5109********0957	120552	10/02/2017
MCALISTER, NANCY	BB-10703	1	30.81	4342********3718	023975	10/02/2017
MCDANIEL, JACOB	BB-10453	1	41.81	4143********5543	880441	10/02/2017
MCPHERSON, DANIEL	BB-10362	1	47.80	4502********6203	024118	10/02/2017
MILLER, RACHELLE	BB-10991	1	47.80	4003********2073	01405B	10/02/2017
MIRANDA, CARLOS	BB-02476	1	73.31	5524********8392	00979Z	10/02/2017
NELMS, WILLIAM	BB-11156	1	47.81	5109********0760	118296	10/02/2017
NELSON, COLT	BB-10171	1	37.18	4147********6147	01409C	10/02/2017
NELSON, MATT	BB-10451	1	37.18	4563********7760	H65506	10/02/2017
NORRIS, JUSTIN	BB-10201	1	33.99	5109********1173	120343	10/02/2017
OLSON, WAYNE	BB-10951	1	37.18	4342********4424	020531	10/02/2017
PEREZ, KYLA	BB-11121	1	37.18	4610********5684	031707	10/02/2017
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	133714	10/02/2017
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	01415B	10/02/2017
RAUSCHUBER, CHAD	BB-10901	1	33.99	4502********6332	024119	10/02/2017
RICHARDSON, GREG	BB-10493	1	53.13	4143********4074	880442	10/02/2017
RITTER, ANDREW	BB-10590	1	33.99	4737********4484	072799	10/02/2017
ROLOFF, NICOLE	BB-11101	1	37.18	5275********7529	191872	10/02/2017
SALAS, SAMMY	BB-11179	1	37.18	4143********0674	880444	10/02/2017
SANDERS, CURT	BB-10958	1	62.69	5109********9797	126986	10/02/2017
SHULER, AUDREY	BB-10636	1	33.99	4610********8741	031707	10/02/2017
SMITH, RICK	BB-10960	1	37.18	4744********8534	181771	10/02/2017
STOGSDILL, MIKAYLA	BB-10892	1	37.18	4143********1602	880445	10/02/2017
STUCKY, DAVID	BB-10521	1	37.18	4389********8698	016748	10/02/2017
TOSTADO, ADAM	BB-10880	1	73.31	5103********9495	027768	10/02/2017
UNDERWOOD, PENNY	BB-02161	1	37.18	4251********8913	483546	10/02/2017
VAN TOL, MARY	BB-11165	1	95.63	5466********0025	29567Y	10/02/2017
WAIDE, JUSTIN	BB-10142	1	37.18	4142********7422	061714	10/02/2017
WALKER, LOGAN	BB-10778	1	30.81	4142********4700	061714	10/02/2017
WARD, ADAM	BB-10843	1	63.75	4599********1766	H68169	10/02/2017
YATES, RICKY	BB-10515	1	31.88	5316********8013	002676	10/02/2017
YOUNKMAN, FRED	BB-11138	1	87.66	4323********2018	054686	10/02/2017
ZITON, DYLAN	BB-02145	1	37.18	4688********9072	018464	10/02/2017

Totals

Count	Card Type	Total
1	American Express	47.80
23	MasterCard	1197.75
49	Visa	2026.87
0	Discover	0.00
0	Other	0.00
		3272.42