02/15/2018

06:42:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOSUE	BB-11104	2	45.16	4610********0862	003707	02/15/2018
ALMEJO, BRIAN	BB-10322	2	37.18	4342********9323	062259	02/15/2018
BARTUSH, RYAN	BB-10574	2	37.18	5118********2219	335403	02/15/2018
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	335402	02/15/2018
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	03026B	02/15/2018
BRITTAIN, LEO	BB-10532	2	41.44	4342********8687	006040	02/15/2018
BROWN, CLAYTON	BB-10548	2	33.99	5109********7002	213644	02/15/2018
CASHION, CHASE	BB-11151	2	30.81	5466********8481	99323P	02/15/2018
CASON, GINA	BB-11045	2	37.19	4143********2835	064418	02/15/2018
COBIO, YURI	BB-11173	2	31.88	4248********3903	092851	02/15/2018
DAILEY, KEVIN	BB-10997	2	63.75	4147********9681	03300D	02/15/2018
DANIELS, ALEXANDER	BB-11137	2	37.18	4610********6652	003707	02/15/2018
DRAGISICH, CHRISTINE	BB-10917	2	37.18	5581********4798	760354	02/15/2018
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	071423	02/15/2018
ESCALANTE, RIGOBERTO	BB-10856	2	37.18	4143********3813	064419	02/15/2018
ESCOBEDO, ANTHONY	BB-11159	2	30.81	4142********8076	063711	02/15/2018
GONZALES, ABEL	BB-10166	2	37.18	5109********8066	212075	02/15/2018
GRACE, MICHAEL	BB-11071	2	69.06	4142********3590	063711	02/15/2018
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	213655	02/15/2018
HOPP, CHAD	BB-10156	2	37.18	4610********0270	003707	02/15/2018
HOWARD, EMILY	BB-11191	2	31.34	5466********5014	99406Z	02/15/2018
HUSCHKE, JAMES	BB-11192	2	37.18	4342********5107	033570	02/15/2018
KELLY, MICHAEL	BB-11222	2	37.19	4502********1381	407186	02/15/2018
KOONCE, MACKENZIE	BB-11176	2	30.81	4143********9955	064421	02/15/2018
LEWIS, MICHAEL	BB-11114	2	62.69	4610********9757	003707	02/15/2018
LOWRY, MCKENNA	BB-10870	2	48.18	5206********0739	01330W	02/15/2018
LYNCH, DANIEL	BB-10428	2	33.99	4610********5844	003707	02/15/2018
MARTIN, ADRIENNE	BB-10506	2	63.75	4143********0063	064422	02/15/2018
MARTIN, REBECKAH	BB-11144	2	20.00	5156********5827	345736	02/15/2018
MARTINEZ, JUAN	BB-11089	2	37.19	4143********2669	064425	02/15/2018
MCCANN, CHARLES	BB-10922	2	37.18	4631********6115	439876	02/15/2018
NORRIS, JUSTIN	BB-10201	2	41.44	5109********1173	220320	02/15/2018
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	064424	02/15/2018
OTTINGER, LUKE	BB-10621	2	37.18	4774********6001	074307	02/15/2018
OUTERSKY, BRAD	BB-11132	2	37.18	4610********3792	013707	02/15/2018
PARR, RYAN	BB-10538	2	63.75	4015********0358	000902	02/15/2018
PARSONOGE, AARON	BB-11019	2	42.50	4110********4594	088177	02/15/2018
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	050735	02/15/2018
PICHARDO, DANIEL	BB-10829	2	63.75	4342********6624	081855	02/15/2018
PINEDA, BESTABE	BB-11188	2	31.88	4610********0217	013707	02/15/2018
PRINCE, RICKY	BB-10763	2	31.86	5311********6699	000159	02/15/2018
RIE, JUSTIN	BB-10866	2	63.75	4634********1618	01306A	02/15/2018
ROSS, RONNIE	BB-10819	2	30.81	5109********6856	215713	02/15/2018
RUSSELL, CLINT	BB-10443	2	37.18	4744********7651	143376	02/15/2018
SHUMATE, KYLE	BB-13085	2	43.56	4342********8075	073860	02/15/2018
SYKORA, TRACY	BB-10986	2	49.93	4744********3374	143377	02/15/2018
TERRY, DAVID	BB-11166	2	69.44	4259********4465	075686	02/15/2018
THOMASON, CORI	BB-11066	2	47.81	4400********2923	08899D	02/15/2018
TOWNSEND, BRYAN	BB-11230	2	69.06	4634********2062	067700	02/15/2018
VANDYK, CHRIS	BB-10198	2	47.81	4342********0663	037323	02/15/2018
WHITE, KRISTA	BB-11161	2	31.88	4502********5452	407187	02/15/2018
WILD, CHASE	BB-11117	2	39.51	4143********6762	064427	02/15/2018
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	064426	02/15/2018
WYNN, MARK	BB-10785	2	33.99	4610********0014	013707	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	502.16
41	Visa	1822.13
0	Discover	0.00
0	Other	0.00
		2324.29