12/15/2017

10:20:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOSUE	BB-11104	2	45.16	4610********0862	065707	12/15/2017
ALLEN, TANNER	BB-10935	2	34.99	5466********1650	19773P	12/15/2017
ALMEJO, BRIAN	BB-10322	2	37.18	4342********9323	028500	12/15/2017
BARTUSH, RYAN	BB-10574	2	37.18	5118********2219	637622	12/15/2017
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	637623	12/15/2017
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	05577B	12/15/2017
BRASHER, AMANDA	BB-10436	2	49.93	4610********3048	065707	12/15/2017
BRITTAIN, LEO	BB-10532	2	41.44	4342********8687	052814	12/15/2017
BROWN, CLAYTON	BB-10548	2	33.99	5109********7002	227959	12/15/2017
BROWN, TODD	BB-10022	2	63.75	4143********6104	860067	12/15/2017
CASHION, CHASE	BB-11151	2	30.81	5466********8481	19787P	12/15/2017
COBIO, YURI	BB-11173	2	31.88	4204********2204	518149	12/15/2017
COUCH, PAULA	BB-10049	2	37.18	4143********9005	860063	12/15/2017
DAILEY, KEVIN	BB-10997	2	63.75	4147********9681	01034D	12/15/2017
DANIELS, ALEXANDER	BB-11137	2	37.18	4610********6652	065707	12/15/2017
EARHART, MICHAEL	BB-11184	2	22.00	4502********2911	447970	12/15/2017
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	068723	12/15/2017
ESCALANTE, RIGOBERTO	BB-10856	2	37.18	4143********3813	860065	12/15/2017
FLORES, HECTOR	BB-10578	2	37.18	4610********4820	075707	12/15/2017
GARRETT, TIM	BB-10791	2	63.75	5376********4309	130253	12/15/2017
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	210340	12/15/2017
HARTFORD, TARA	BB-11140	2	44.99	4143********3461	860064	12/15/2017
HOBBS, MICHAEL	BB-10681	2	37.18	4143********3049	860071	12/15/2017
HOPP, CHAD	BB-10156	2	37.18	4610********0270	075707	12/15/2017
HOWARD, DAWN	BB-02063	2	42.50	5109********1163	210342	12/15/2017
HOWARD, EMILY	BB-11191	2	31.34	5466********5014	19856Z	12/15/2017
HUSCHKE, JAMES	BB-11192	2	37.18	4342********5107	090967	12/15/2017
KOONCE, MACKENZIE	BB-11176	2	30.81	4143********9955	860073	12/15/2017
LEWIS, MICHAEL	BB-11114	2	62.69	4610********9757	075707	12/15/2017
LOWRY, MCKENNA	BB-10870	2	48.18	5206********0739	01519W	12/15/2017
LYNCH, DANIEL	BB-10428	2	33.99	4610********5844	075707	12/15/2017
MARTIN, REBECKAH	BB-11144	2	20.00	5156********4833	097396	12/15/2017
MAYO, BILLY	BB-11116	2	37.18	4610********5442	075707	12/15/2017
MCCANN, CHARLES	BB-10922	2	37.18	4631********6115	212837	12/15/2017
NORRIS, JUSTIN	BB-10201	2	61.63	5109********1173	210350	12/15/2017
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	860068	12/15/2017
OTTINGER, LUKE	BB-10621	2	37.18	4774********6001	044441	12/15/2017
OUTERSKY, BRAD	BB-11132	2	37.18	4610********3792	075707	12/15/2017
PARR, RYAN	BB-10538	2	63.75	4015********0358	000782	12/15/2017
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	059476	12/15/2017
PICHARDO, DANIEL	BB-10829	2	63.75	4342********6624	011978	12/15/2017
PINEDA, BESTABE	BB-11188	2	31.88	4610********0217	075707	12/15/2017
PRINCE, RICKY	BB-10763	2	31.86	5311********6699	000144	12/15/2017
RIPPY, CHRIS	BB-10165	2	48.18	4143********6204	860070	12/15/2017
ROSS, RONNIE	BB-10819	2	30.81	5109********6856	227975	12/15/2017
ROTH, JAMI	BB-10649	2	33.99	4586********0454	H69185	12/15/2017
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	135272	12/15/2017
SHOEMAKE, JACOB	BB-10065	2	37.18	5581********6593	310961	12/15/2017
SYKORA, TRACY	BB-10986	2	49.93	4744********3374	135774	12/15/2017
TERRY, DAVID	BB-11166	2	69.44	4259********4465	055070	12/15/2017
THOMAS, LOGAN	BB-10824	2	30.81	5156********7896	097397	12/15/2017
VANDYK, CHRIS	BB-10198	2	47.81	4342********0663	039475	12/15/2017
VEGA, GERALDO	BB-10942	2	58.44	5109********8539	210358	12/15/2017
WHITE, KRISTA	BB-11161	2	31.88	4502********5452	447971	12/15/2017
WILD, CHASE	BB-11117	2	39.51	4143********6762	860072	12/15/2017
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	860074	12/15/2017
WYNN, MARK	BB-10785	2	33.99	4610********0014	075707	12/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	715.66
40	Visa	1691.82
0	Discover	0.00
0	Other	0.00
		2407.48