03/15/2018

06:42:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOSUE	BB-11104	2	45.16	4610********0862	002607	03/15/2018
BARTUSH, RYAN	BB-10574	2	37.18	5118********2219	114533	03/15/2018
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	114534	03/15/2018
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	03242B	03/15/2018
BRITTAIN, LEO	BB-10532	2	41.44	4342********8687	034835	03/15/2018
BROWN, CLAYTON	BB-10548	2	33.99	5109********7002	127474	03/15/2018
BROWN, TODD	BB-10022	2	63.75	4143********0474	682906	03/15/2018
CASHION, CHASE	BB-11151	2	30.81	5466********8481	53619P	03/15/2018
CASON, GINA	BB-11045	2	37.19	4143********2835	682908	03/15/2018
COBIO, YURI	BB-11173	2	31.88	4248********3903	065857	03/15/2018
DAILEY, KEVIN	BB-10997	2	63.75	4147********9681	08158D	03/15/2018
DANIELS, ALEXANDER	BB-11137	2	37.18	4610********6652	002607	03/15/2018
DRAGISICH, CHRISTINE	BB-10917	2	37.18	5581********4798	347478	03/15/2018
DUBRUL, JOSH	BB-13060	2	37.11	5109********6931	131550	03/15/2018
EATON, HOLLY	BB-13196	2	37.11	5172********1890	005029	03/15/2018
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	032850	03/15/2018
ESCALANTE, RIGOBERTO	BB-10856	2	37.18	4143********3813	682909	03/15/2018
ESCOBEDO, ANTHONY	BB-11159	2	30.81	4142********8076	062651	03/15/2018
GONZALES, ABEL	BB-10166	2	37.18	5109********8066	109825	03/15/2018
GRACE, MICHAEL	BB-11071	2	69.06	4142********3590	062651	03/15/2018
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	130049	03/15/2018
GUAJARDO, RACHEL	BB-13088	2	41.44	5275********7598	152567	03/15/2018
HARTFORD, TARA	BB-11140	2	44.99	4143********1752	682912	03/15/2018
HOPP, CHAD	BB-10156	2	37.18	4610********0270	012607	03/15/2018
HOWARD, EMILY	BB-11191	2	31.34	5466********5014	53716Z	03/15/2018
HUSCHKE, JAMES	BB-11192	2	37.18	4342********5107	025392	03/15/2018
KELLY, MICHAEL	BB-11222	2	37.19	4502********1381	117923	03/15/2018
KOONCE, MACKENZIE	BB-11176	2	30.81	4143********9955	682911	03/15/2018
LOWRY, MCKENNA	BB-10870	2	48.18	5206********0739	09543W	03/15/2018
LYNCH, DANIEL	BB-10428	2	33.99	4610********5844	012607	03/15/2018
MARTIN, ADRIENNE	BB-10506	2	63.75	4143********0063	682915	03/15/2018
MARTIN, REBECKAH	BB-11144	2	20.00	5156********5827	962333	03/15/2018
MARTINEZ, JUAN	BB-11089	2	37.19	4143********2669	682914	03/15/2018
MCCANN, CHARLES	BB-10922	2	37.18	4631********6115	113302	03/15/2018
MONTGOMERY, MICHAEL	BB-10757	2	37.18	5109********2234	127494	03/15/2018
NORRIS, JUSTIN	BB-10201	2	30.81	5109********1173	130004	03/15/2018
ODOM, ASHLEY	BB-02234	2	49.93	4143********9017	682916	03/15/2018
OTTINGER, LUKE	BB-10621	2	30.81	4774********6001	005035	03/15/2018
OUTERSKY, BRAD	BB-11132	2	37.18	4610********3792	012607	03/15/2018
PARR, RYAN	BB-10538	2	63.75	4015********0358	000946	03/15/2018
PARSONOGE, AARON	BB-11019	2	42.50	4110********4594	056162	03/15/2018
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	057223	03/15/2018
PICHARDO, DANIEL	BB-10829	2	63.75	4342********6624	005526	03/15/2018
PINEDA, BESTABE	BB-11188	2	31.88	4610********0217	012607	03/15/2018
PRINCE, RICKY	BB-10763	2	31.86	5311********6699	000167	03/15/2018
REDMON, KASEY	BB-13009	2	37.19	5109********0842	130010	03/15/2018
ROSS, RONNIE	BB-10819	2	30.81	5109********6856	127504	03/15/2018
SHUMATE, KYLE	BB-13085	2	43.56	4342********8075	013477	03/15/2018
TERRY, DAVID	BB-11166	2	69.44	4259********4465	041932	03/15/2018
THOMASON, CORI	BB-11066	2	47.81	4400********2923	00328D	03/15/2018
VANDYK, CHRIS	BB-10198	2	47.81	4342********0663	032863	03/15/2018
WHITE, KRISTA	BB-11161	2	31.88	4502********5452	117924	03/15/2018
WILD, CHASE	BB-11117	2	39.51	4143********6762	682918	03/15/2018
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	682917	03/15/2018
WYNN, MARK	BB-10785	2	33.99	4610********0014	012607	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	681.56
37	Visa	1604.71
0	Discover	0.00
0	Other	0.00
		2286.27