03/01/2018

06:53:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LESLIE	BB-10839	1	22.58	4610********0220	043307	03/01/2018
BAHENA, JOSE	BB-10925	1	37.18	4610********1868	053307	03/01/2018
BAIRD, WILLIAM	BB-10971	1	69.06	5582********5509	079210	03/01/2018
BARTLETT, BRIAN	BB-11194	1	63.75	4229********8614	B69771	03/01/2018
BILL, JANIE	BB-13006	1	37.19	4142********6464	063325	03/01/2018
BONO, BRANDON	BB-11189	1	47.80	5307********6808	142225	03/01/2018
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	053307	03/01/2018
BOYDSTON, JOSH	BB-11149	1	33.99	5156********6275	645182	03/01/2018
BROWN, BILLY	BB-02159	1	34.99	4502********1619	489514	03/01/2018
BUSH, STEVEN	BB-10577	1	74.38	5178********3431	09757B	03/01/2018
CAMPBELL, SID	BB-10269	1	47.81	5109********2429	214682	03/01/2018
CAMPOS, MARCO	BB-10946	1	30.81	4610********6697	053307	03/01/2018
DEAN, CYLE	BB-10067	1	37.19	5103********7440	079208	03/01/2018
DEAVER, KATIE	BB-10961	1	63.75	5172********2094	098869	03/01/2018
DODSON, ANTHONY	BB-13083	1	30.81	5109********0369	214692	03/01/2018
DRISKELL, JASON AND GARRE	BB-10896	1	47.81	4610********5800	053307	03/01/2018
DURKEE, JASON	BB-11220	1	30.81	4142********2485	063325	03/01/2018
ECHOLS, JEFF	BB-10702	1	33.99	5109********5900	225384	03/01/2018
ELIESON, VICTORIA	BB-11168	1	61.63	5490********1454	07010Z	03/01/2018
ELLIS, LIZ	BB-11118	1	60.55	4143********6765	846594	03/01/2018
FIRTH, RICHARD	BB-13056	1	37.19	5146********2070	8599F9	03/01/2018
GOOD, CELIA	BB-13072	1	37.19	4610********3953	053307	03/01/2018
HARDY, CHRIS	BB-10924	1	33.99	5109********2172	216223	03/01/2018
HASSELL, PHILIP SHEA	BB-10415	1	37.18	5156********4830	645183	03/01/2018
HOWARD, DAWN	BB-02063	1	42.50	5109********8189	222595	03/01/2018
HOWARD, JAMES	BB-10354	1	37.18	4502********8795	489515	03/01/2018
HOWARD, MELISSA	BB-11097	1	47.81	5172********0358	098874	03/01/2018
JESUNKE, SAMUEL	BB-11054	1	80.75	4744********7667	123934	03/01/2018
JONES, MATT	BB-13003	1	37.19	4003********6840	09774B	03/01/2018
JONES, REBECCA	BB-11204	1	37.19	5376********7987	417125	03/01/2018
JONES, SUSAN	BB-11133	1	37.18	4143********3668	846595	03/01/2018
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	053307	03/01/2018
KEENAN, MIKE	BB-10727	1	37.19	4744********8457	143838	03/01/2018
KOVACH, CHRISTOPHER	BB-10803	1	37.18	4563********2105	H67092	03/01/2018
LANGLEY, SCOTT	BB-10782	1	45.69	4300********1094	001120	03/01/2018
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********7625	053307	03/01/2018
LENINGTON, TYLER	BB-11007	1	30.81	5109********2720	222605	03/01/2018
LOCK, JOE	BB-10775	1	53.13	4342********2184	095686	03/01/2018
LOMAS, REY	BB-10936	1	31.86	4342********6779	026156	03/01/2018
LOPEZ, EDDIE	BB-10979	1	37.19	4610********5916	063307	03/01/2018
LUCUS, HUNTER	BB-10894	1	37.18	4342********6811	065767	03/01/2018
MANTHEI, KEN	BB-13015	1	37.19	4502********7495	489516	03/01/2018
MARTIN, RANDY	BB-10867	1	85.00	4143********1823	846596	03/01/2018
MARTINEZ, BILLY	BB-10447	1	63.75	5156********3265	645185	03/01/2018
MATHES, COLE	BB-11200	1	31.86	5109********0957	227259	03/01/2018
MAWYER, JEANNETTE	BB-11232	1	69.06	4400********8315	07688D	03/01/2018
MCCONNELL, STEVE	BB-11052	1	37.19	3727*******5005	140323	03/01/2018
MCDANIEL, JACOB	BB-10453	1	41.81	4143********5543	846598	03/01/2018
MCPHERSON, DANIEL	BB-10362	1	47.80	4502********6132	489517	03/01/2018
MEDINA, MARIELLA	BB-10372	1	49.93	4744********1006	163433	03/01/2018
MESAR, LONNIE	BB-11242	1	37.19	5109********5969	214710	03/01/2018
MILLER, RACHELLE	BB-10991	1	37.18	4003********2073	09788B	03/01/2018
NELSON, COLT	BB-10171	1	37.18	4147********6147	09785C	03/01/2018
NELSON, MATT	BB-10451	1	37.18	4563********7760	H67119	03/01/2018
NEVENHOVEN, ARIN	BB-11119	1	37.19	5109********6959	222616	03/01/2018
OLSON, WAYNE	BB-10951	1	69.06	4342********4424	081026	03/01/2018
PEREZ, KYLA	BB-11121	1	37.18	4610********5684	063307	03/01/2018
PICHARDO, ALEX	BB-11190	1	37.18	5156********8424	645186	03/01/2018
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	173670	03/01/2018
PRICE, JESHUA	BB-11093	1	30.81	5178********6111	09795Z	03/01/2018
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	09796B	03/01/2018
RAUSCHUBER, CHAD	BB-10901	1	33.99	4502********6332	489519	03/01/2018
REESE, MATHEW	BB-11037	1	30.81	5103********7585	079214	03/01/2018
REITIER, MARYANN	BB-11150	1	44.63	4502********1879	489518	03/01/2018
RITTER, ANDREW	BB-10590	1	33.99	4737********4484	029985	03/01/2018
ROLOFF, NICOLE	BB-11101	1	37.18	5275********7529	163331	03/01/2018
RUTTMAN, JOHNNY	BB-11103	1	56.31	5466********2280	03383P	03/01/2018
SHULER, AUDREY	BB-10636	1	33.99	4610********8741	063307	03/01/2018
STEELE, MOLLY	BB-13084	1	29.22	4774********4404	098898	03/01/2018
STOGSDILL, KACIE	BB-11211	1	37.19	4640********7696	09796D	03/01/2018
STOGSDILL, MIKAYLA	BB-10892	1	47.81	4143********1602	846602	03/01/2018
TOSTADO, ADAM	BB-10880	1	73.31	5103********9495	079212	03/01/2018
TOSTADO, ADRIAN	BB-11017	1	30.81	5103********4883	079213	03/01/2018
TURNBOW, BRETNAY	BB-13023	1	29.22	5109********3808	214890	03/01/2018
VAN TOL, MARY	BB-11165	1	95.63	5466********0025	03522Y	03/01/2018
VLAMINCK, AMANDA	BB-10656	1	47.81	5111********1873	063334	03/01/2018
WAIDE, JUSTIN	BB-10142	1	37.18	4142********3209	063327	03/01/2018
WARD, ADAM	BB-10843	1	63.75	4599********1766	H69782	03/01/2018
WILLIAMS, MICHELLE	BB-11212	1	44.63	4479********9107	001057	03/01/2018
YORK, NICK	BB-11060	1	69.06	5275********3089	193638	03/01/2018
ZANON, BETH	BB-13064	1	53.13	6011********0993	00154R	03/01/2018

Totals

Count	Card Type	Total
2	American Express	84.99
33	MasterCard	1509.19
45	Visa	1947.45
1	Discover	53.13
0	Other	0.00
		3594.76