02/01/2018

06:59:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LESLIE	BB-10839	1	22.58	4610********0220	024707	02/01/2018
BAHENA, JOSE	BB-10925	1	37.18	4610********1868	024707	02/01/2018
BAIRD, WILLIAM	BB-10971	1	58.44	5582********5509	669540	02/01/2018
BARTLETT, BRIAN	BB-11194	1	63.75	4229********8614	B71168	02/01/2018
BATES, SYDNEY	BB-11180	1	58.44	5539********4899	219314	02/01/2018
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	024707	02/01/2018
BOYDSTON, JOSH	BB-11149	1	33.99	5156********6275	053570	02/01/2018
BROWN, BILLY	BB-02159	1	34.99	4502********1619	344048	02/01/2018
BUSH, STEVEN	BB-10577	1	74.38	5178********3431	01695B	02/01/2018
BYRD, MARK	BB-10963	1	61.63	5466********0396	46919P	02/01/2018
CAMPBELL, SID	BB-10269	1	47.81	5109********2429	219320	02/01/2018
CAMPOS, MARCO	BB-10946	1	30.81	4610********6697	034707	02/01/2018
COLE, RAVEN	BB-11223	1	30.81	4142********4782	064723	02/01/2018
DEAN, CYLE	BB-10067	1	37.19	5103********7440	669541	02/01/2018
DEAVER, KATIE	BB-10961	1	63.75	5172********2094	081903	02/01/2018
DRISKELL, JASON AND GARRE	BB-10896	1	47.81	4610********5800	034707	02/01/2018
DURKEE, JASON	BB-11220	1	47.81	4142********2485	064723	02/01/2018
ECHOLS, JEFF	BB-10702	1	33.99	5109********5900	227436	02/01/2018
ELIESON, VICTORIA	BB-11168	1	61.63	5490********1454	03746Z	02/01/2018
ELLIS, LIZ	BB-11118	1	60.55	4143********6765	310264	02/01/2018
GRAF, LEEANNE	BB-10984	1	48.18	4143********4592	310263	02/01/2018
HARDY, CHRIS	BB-10924	1	33.99	5109********2172	228276	02/01/2018
HASSELL, PHILIP SHEA	BB-10415	1	37.18	5156********4830	053572	02/01/2018
HOWARD, DAWN	BB-02063	1	42.50	5109********8189	219488	02/01/2018
HOWARD, JAMES	BB-10354	1	37.18	4502********8795	344049	02/01/2018
HOWARD, MELISSA	BB-11097	1	47.81	5172********0358	081920	02/01/2018
JESUNKE, SAMUEL	BB-11054	1	80.75	4744********7667	104574	02/01/2018
JONES, REBECCA	BB-11204	1	37.19	5376********7987	933870	02/01/2018
JONES, SUSAN	BB-11133	1	37.18	4143********3668	310266	02/01/2018
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	034707	02/01/2018
KOVACH, CHRISTOPHER	BB-10803	1	37.18	4563********2105	H68489	02/01/2018
LANGLEY, SCOTT	BB-10782	1	45.69	4300********1094	001549	02/01/2018
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********7625	034707	02/01/2018
LENINGTON, TYLER	BB-11007	1	30.81	5109********2720	228285	02/01/2018
LOCK, JOE	BB-10775	1	53.13	4342********2184	005716	02/01/2018
LOMAS, REY	BB-10936	1	31.86	4342********6779	026854	02/01/2018
LOPEZ, EDDIE	BB-10979	1	37.19	4610********5916	034707	02/01/2018
LUCUS, HUNTER	BB-10894	1	37.18	4342********6811	044736	02/01/2018
MARTIN, RANDY	BB-10867	1	85.00	4143********1823	310267	02/01/2018
MARTINEZ, BILLY	BB-10447	1	63.75	5156********3265	053573	02/01/2018
MATHES, COLE	BB-11200	1	31.86	5109********0957	221309	02/01/2018
MCCONNELL, STEVE	BB-11052	1	37.19	3727*******5005	143752	02/01/2018
MCDANIEL, JACOB	BB-10453	1	41.81	4143********5543	310265	02/01/2018
MCPHERSON, DANIEL	BB-10362	1	47.80	4502********6132	344050	02/01/2018
MEDINA, MARIELLA	BB-10372	1	49.93	4744********1006	184770	02/01/2018
MESAR, LONNIE	BB-11242	1	37.19	5109********5969	221313	02/01/2018
MILLER, RACHELLE	BB-10991	1	37.18	4003********2073	01710B	02/01/2018
NELSON, COLT	BB-10171	1	37.18	4147********6147	01710C	02/01/2018
NELSON, MATT	BB-10451	1	37.18	4563********7760	H68517	02/01/2018
NEVENHOVEN, ARIN	BB-11119	1	37.19	5109********6959	227457	02/01/2018
OLSON, WAYNE	BB-10951	1	37.18	4342********4424	057827	02/01/2018
PEREZ, KYLA	BB-11121	1	37.18	4610********5684	034707	02/01/2018
PICHARDO, ALEX	BB-11190	1	37.18	5156********8424	053574	02/01/2018
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	128164	02/01/2018
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	01715B	02/01/2018
RAUSCHUBER, CHAD	BB-10901	1	33.99	4502********6332	344051	02/01/2018
REESE, MATHEW	BB-11037	1	30.81	5103********7585	669547	02/01/2018
REITIER, MARYANN	BB-11150	1	44.63	4502********1879	344052	02/01/2018
RITTER, ANDREW	BB-10590	1	33.99	4737********4484	022541	02/01/2018
ROLOFF, NICOLE	BB-11101	1	37.18	5275********7529	134978	02/01/2018
RUTTMAN, JOHNNY	BB-11103	1	56.31	5466********2280	47142P	02/01/2018
SCOTT, RYAN	BB-11095	1	30.81	5376********3643	933871	02/01/2018
SHULER, AUDREY	BB-10636	1	33.99	4610********8741	044707	02/01/2018
STOGSDILL, KACIE	BB-11211	1	37.19	4640********7696	01721D	02/01/2018
STOGSDILL, MIKAYLA	BB-10892	1	47.81	4143********1602	310269	02/01/2018
TANNER, KRISTOFER	BB-11234	1	69.06	4366********1572	005726	02/01/2018
TOSTADO, ADAM	BB-10880	1	73.31	5103********9495	669550	02/01/2018
TOSTADO, ADRIAN	BB-11017	1	30.81	5103********4883	669548	02/01/2018
VAN TOL, MARY	BB-11165	1	95.63	5466********0025	47253Y	02/01/2018
WAIDE, JUSTIN	BB-10142	1	37.18	4142********3209	064725	02/01/2018
WARD, ADAM	BB-10843	1	63.75	4599********1766	H71179	02/01/2018
WILLIAMS, MICHELLE	BB-11212	1	44.63	4479********9107	001611	02/01/2018
YATES, RICKY	BB-10515	1	31.88	5218********7763	219518	02/01/2018
YORK, NICK	BB-11060	1	69.06	5275********3089	144172	02/01/2018

Totals

Count	Card Type	Total
2	American Express	84.99
31	MasterCard	1457.69
41	Visa	1796.39
0	Discover	0.00
0	Other	0.00
		3339.07