04/03/2018

07:10:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LESLIE	BB-10839	1	22.58	4610********0220	025007	04/03/2018
BAHENA, JOSE	BB-10925	1	37.18	4610********1868	025007	04/03/2018
BARTLETT, BRIAN	BB-11194	1	63.75	4229********8614	B71498	04/03/2018
BILL, JANIE	BB-13006	1	37.19	4142********6464	065054	04/03/2018
BIRKLE, MATT	BB-11241	1	30.81	4701********7719	165300	04/03/2018
BONO, BRANDON	BB-11189	1	69.06	5307********6808	582237	04/03/2018
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	055007	04/03/2018
BOYDSTON, JOSH	BB-11149	1	33.99	5156********6275	383093	04/03/2018
BROWN, BILLY	BB-13108	1	34.99	4502********1619	444518	04/03/2018
BUSH, STEVEN	BB-10577	1	74.38	5178********3431	01696B	04/03/2018
CAMPBELL, SID	BB-10269	1	47.81	5109********2429	732983	04/03/2018
CAMPOS, MARCO	BB-10946	1	30.81	4610********6697	075007	04/03/2018
DEAN, CYLE	BB-10067	1	37.19	5103********7440	942417	04/03/2018
DEAVER, KATIE	BB-10961	1	63.75	5172********2094	056337	04/03/2018
DEGEARE, MIKE	BB-10911	1	15.00	4634********1647	070269	04/03/2018
DODSON, ANTHONY	BB-13083	1	30.81	5109********0369	732311	04/03/2018
DRISKELL, JASON AND GARRE	BB-10896	1	47.81	4610********5800	085007	04/03/2018
DURKEE, JASON	BB-11220	1	30.81	4142********2485	065100	04/03/2018
ECHOLS, JEFF	BB-10702	1	33.99	5109********5900	391474	04/03/2018
ELIESON, VICTORIA	BB-11168	1	61.63	5490********1454	09481Z	04/03/2018
ELLIS, LIZ	BB-11118	1	60.55	4143********6765	746438	04/03/2018
FERVERN, JUAN	BB-13008	1	37.19	4342********1908	060959	04/03/2018
FIRTH, RICHARD	BB-13056	1	37.19	5146********2070	CD2776	04/03/2018
GOOD, CELIA	BB-13072	1	37.19	4610********3953	015107	04/03/2018
HARDY, CHRIS	BB-10924	1	33.99	5109********2172	732926	04/03/2018
HASSELL, PHILIP SHEA	BB-10415	1	37.18	5156********4830	383094	04/03/2018
HOWARD, DAWN	BB-02063	1	42.50	5109********8189	550802	04/03/2018
HOWARD, JAMES	BB-10354	1	37.18	4502********8795	444520	04/03/2018
JESUNKE, SAMUEL	BB-11054	1	80.75	4744********7667	165412	04/03/2018
JONES, MATT	BB-13003	1	37.19	4003********6840	03141B	04/03/2018
JONES, REBECCA	BB-11204	1	37.19	5376********7987	025894	04/03/2018
JONES, SUSAN	BB-11133	1	37.18	4143********3668	746444	04/03/2018
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	055107	04/03/2018
KEENAN, MIKE	BB-10727	1	37.19	4744********8457	135812	04/03/2018
KELLY, JOHN	BB-13047	1	49.94	5513********1706	965140	04/03/2018
LANGLEY, SCOTT	BB-10782	1	45.69	4300********1094	003382	04/03/2018
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********7625	065107	04/03/2018
LENINGTON, TYLER	BB-11007	1	30.81	5109********2720	732343	04/03/2018
LOMAS, REY	BB-10936	1	31.86	4342********6779	089698	04/03/2018
LOPEZ, EDDIE	BB-10979	1	37.19	4610********5916	085107	04/03/2018
LUCUS, HUNTER	BB-10894	1	37.18	4342********6811	094236	04/03/2018
MANTHEI, KEN	BB-13015	1	37.19	4502********7495	444521	04/03/2018
MARTIN, RANDY	BB-10867	1	85.00	4143********1823	746445	04/03/2018
MARTINEZ, BILLY	BB-10447	1	63.75	5156********3265	383095	04/03/2018
MATHES, COLE	BB-11200	1	31.86	5109********0957	511746	04/03/2018
MAWYER, JEANNETTE	BB-11232	1	69.06	4400********8315	04665D	04/03/2018
MCCONNELL, STEVE	BB-11052	1	37.19	3727*******5005	185715	04/03/2018
MCDANIEL, JACOB	BB-10453	1	41.81	4143********5543	746447	04/03/2018
MCPHERSON, DANIEL	BB-10362	1	47.81	4502********6132	444522	04/03/2018
MEDINA, MARIELLA	BB-10372	1	49.93	4744********1006	105316	04/03/2018
MESAR, LONNIE	BB-11242	1	37.19	5109********5969	580294	04/03/2018
MIKSITS, ROBERT	BB-13190	1	30.81	5178********0487	03405B	04/03/2018
MILLER, RACHELLE	BB-10991	1	37.18	4003********2073	03408B	04/03/2018
NELSON, COLT	BB-10171	1	37.18	4147********6147	03418C	04/03/2018
NELSON, MATT	BB-10451	1	37.18	4563********7760	H68908	04/03/2018
NEVENHOVEN, ARIN	BB-11119	1	47.81	5109********6959	361468	04/03/2018
PEREZ, KYLA	BB-11121	1	37.18	4610********5684	055107	04/03/2018
PICHARDO, ALEX	BB-11190	1	37.18	5156********8424	383097	04/03/2018
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	100982	04/03/2018
PRICE, JESHUA	BB-11093	1	30.81	5178********6111	03509Z	04/03/2018
PRYOR, KELVIN	BB-13185	1	81.81	5109********7912	581559	04/03/2018
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	03531B	04/03/2018
REITIER, MARYANN	BB-11150	1	44.63	4502********1879	444524	04/03/2018
RIE, JUSTIN	BB-10866	1	63.75	4631********1382	845097	04/03/2018
RITTER, ANDREW	BB-10590	1	33.99	4737********4484	011109	04/03/2018
RUTTMAN, JOHNNY	BB-11103	1	56.31	5466********2280	96409P	04/03/2018
SHULER, AUDREY	BB-10636	1	33.99	4610********8741	095107	04/03/2018
STEELE, MOLLY	BB-13084	1	29.22	4774********4404	056807	04/03/2018
STOGSDILL, KACIE	BB-11211	1	37.19	4640********7696	03633D	04/03/2018
STOGSDILL, MIKAYLA	BB-10892	1	47.81	4143********1602	746450	04/03/2018
TAMEZ, LILY	BB-13148	1	37.19	4347********5059	015107	04/03/2018
TANNER, KRISTOFER	BB-11234	1	69.06	4366********1572	014622	04/03/2018
TOSTADO, ADAM	BB-10880	1	73.31	5103********9495	170144	04/03/2018
TOSTADO, ADRIAN	BB-11017	1	30.81	5103********4883	919379	04/03/2018
TURNBOW, BRETNAY	BB-13023	1	29.22	5109********3808	321755	04/03/2018
VAN TOL, MARY	BB-11165	1	95.63	5466********0025	97173Y	04/03/2018
WARD, ADAM	BB-10843	1	63.75	4599********1766	H71579	04/03/2018
WILLIAMS, MICHELLE	BB-11212	1	44.63	4479********9107	003629	04/03/2018
YATES, RICKY	BB-10515	1	31.88	5218********7763	392982	04/03/2018
ZANON, BETH	BB-13064	1	53.13	6011********6491	00304R	04/03/2018

Totals

Count	Card Type	Total
2	American Express	84.99
31	MasterCard	1433.78
46	Visa	1969.92
1	Discover	53.13
0	Other	0.00
		3541.82