01/15/2018

07:15:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOSUE	BB-11104	2	45.16	4610********0862	060708	01/15/2018
ALLEN, TANNER	BB-10935	2	34.99	5466********1650	95212Z	01/15/2018
ALMEJO, BRIAN	BB-10322	2	37.18	4342********9323	064612	01/15/2018
BARTUSH, RYAN	BB-10574	2	37.18	5118********2219	443160	01/15/2018
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	443159	01/15/2018
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	03343B	01/15/2018
BRASHER, AMANDA	BB-10436	2	49.93	4610********3048	060708	01/15/2018
BRITTAIN, LEO	BB-10532	2	41.44	4342********8687	067443	01/15/2018
BROWN, CLAYTON	BB-10548	2	33.99	5109********7002	311372	01/15/2018
BROWN, TODD	BB-10022	2	63.75	4143********6104	441907	01/15/2018
CASHION, CHASE	BB-11151	2	30.81	5466********8481	95226P	01/15/2018
CASON, GINA	BB-11045	2	37.19	4143********2835	441909	01/15/2018
COBIO, YURI	BB-11173	2	31.88	4248********3903	094165	01/15/2018
COUCH, PAULA	BB-10049	2	37.18	4143********9005	441908	01/15/2018
CRAWFORD, WILLIAM	BB-10616	2	31.86	4552********9222	H73952	01/15/2018
DAILEY, KEVIN	BB-10997	2	63.75	4147********9681	09105D	01/15/2018
DANIELS, ALEXANDER	BB-11137	2	37.18	4610********6652	060708	01/15/2018
DOUBET, DUSTIN	BB-11202	2	37.19	4142********0854	070707	01/15/2018
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	061318	01/15/2018
ESCALANTE, RIGOBERTO	BB-10856	2	37.18	4143********3813	441910	01/15/2018
ESCOBEDO, ANTHONY	BB-11159	2	30.81	4142********8076	070707	01/15/2018
GARRETT, TIM	BB-10791	2	63.75	5376********4309	652166	01/15/2018
GONZALES, ABEL	BB-10166	2	37.18	5109********8066	319573	01/15/2018
GRACE, MICHAEL	BB-11071	2	69.06	4142********3590	070707	01/15/2018
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	328478	01/15/2018
HARTFORD, TARA	BB-11140	2	44.99	4143********3461	441912	01/15/2018
HOBBS, MICHAEL	BB-11209	2	37.18	4143********3049	441911	01/15/2018
HOPP, CHAD	BB-10156	2	37.18	4610********0270	070708	01/15/2018
HOWARD, EMILY	BB-11191	2	31.34	5466********5014	95351Z	01/15/2018
HUSCHKE, JAMES	BB-11192	2	37.18	4342********5107	029588	01/15/2018
KELLY, MICHAEL	BB-11222	2	37.19	4502********1381	156040	01/15/2018
KOONCE, MACKENZIE	BB-11176	2	30.81	4143********9955	441914	01/15/2018
LEWIS, MICHAEL	BB-11114	2	62.69	4610********9757	070708	01/15/2018
LOWRY, MCKENNA	BB-10870	2	48.18	5206********0739	01218W	01/15/2018
LYNCH, DANIEL	BB-10428	2	33.99	4610********5844	070708	01/15/2018
MARTIN, ADRIENNE	BB-10506	2	63.75	4143********0063	441913	01/15/2018
MCCANN, CHARLES	BB-10922	2	37.18	4631********6115	888289	01/15/2018
MONTGOMERY, MICHAEL	BB-10757	2	37.18	5109********2234	311386	01/15/2018
NORRIS, JUSTIN	BB-10201	2	30.81	5109********1173	319744	01/15/2018
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	441915	01/15/2018
OTTINGER, LUKE	BB-10621	2	37.18	4774********6001	037938	01/15/2018
OUTERSKY, BRAD	BB-11132	2	37.18	4610********3792	070708	01/15/2018
PARR, RYAN	BB-10538	2	63.75	4015********0358	000838	01/15/2018
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	004009	01/15/2018
PICHARDO, DANIEL	BB-10829	2	63.75	4342********6624	073674	01/15/2018
PINEDA, BESTABE	BB-11188	2	31.88	4610********0217	070708	01/15/2018
RIE, JUSTIN	BB-10866	2	63.75	4634********1618	01216A	01/15/2018
ROSS, RONNIE	BB-10819	2	30.81	5109********6856	328492	01/15/2018
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	130276	01/15/2018
SYKORA, TRACY	BB-10986	2	49.93	4744********3374	190077	01/15/2018
TERRY, DAVID	BB-11166	2	69.44	4259********4465	005055	01/15/2018
VANDYK, CHRIS	BB-10198	2	47.81	4342********0663	027759	01/15/2018
VEGA, GERALDO	BB-10942	2	58.44	5109********8539	319754	01/15/2018
WHITE, KRISTA	BB-11161	2	31.88	4502********5452	156041	01/15/2018
WILD, CHASE	BB-11117	2	39.51	4143********6762	441918	01/15/2018
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	441917	01/15/2018
WYNN, MARK	BB-10785	2	33.99	4610********0014	070708	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	596.85
43	Visa	1884.09
0	Discover	0.00
0	Other	0.00
		2480.94