05/15/2018

07:01:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JOSUE	BB-11104	2	45.16	4610********0862	052807	05/15/2018
BARTUSH, RYAN	BB-13114	2	37.18	5118********2219	721939	05/15/2018
BERTELSEN, BRAD	BB-10091	2	79.69	5103********2967	110544	05/15/2018
BONO, BRYAN	BB-13120	2	53.13	4610********8870	062807	05/15/2018
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	05438B	05/15/2018
BROWN, CLAYTON	BB-10548	2	33.99	5109********7002	361907	05/15/2018
BROWN, TODD	BB-10022	2	31.88	4143********0474	195846	05/15/2018
CASHION, CHASE	BB-11151	2	30.81	5466********8481	70326P	05/15/2018
CUEVAS, SAUL	BB-13149	2	37.19	5275********2516	182183	05/15/2018
DANIELS, ALEXANDER	BB-11137	2	37.18	4610********6652	092807	05/15/2018
DRAGISICH, CHRISTINE	BB-10917	2	37.18	5581********4798	461688	05/15/2018
DUBRUL, JOSH	BB-13060	2	37.11	5109********6931	731928	05/15/2018
EATON, HOLLY	BB-13196	2	37.11	5172********1890	057389	05/15/2018
EAVENSON, KAMI	BB-10989	2	37.18	4342********2991	055758	05/15/2018
ESCALANTE, RIGOBERTO	BB-10856	2	37.18	4143********3813	195849	05/15/2018
ESCOBEDO, ANTHONY	BB-11159	2	30.81	4142********8076	062823	05/15/2018
GONZALES, ABEL	BB-10166	2	37.18	5109********8066	791283	05/15/2018
GRACE, MICHAEL	BB-11071	2	69.06	4142********3590	062824	05/15/2018
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	510317	05/15/2018
GUAJARDO, RACHEL	BB-13088	2	37.19	5275********7598	192685	05/15/2018
HARTFORD, TARA	BB-11140	2	44.99	4143********1752	195850	05/15/2018
HERNANDEZ, ARIEL	BB-13131	2	37.19	4794********6368	057466	05/15/2018
HOBBS, MICHAEL	BB-11209	2	37.18	4143********0465	195853	05/15/2018
HOWARD, EMILY	BB-11191	2	31.34	5466********5014	72731Z	05/15/2018
KELLY, MICHAEL	BB-11222	2	37.19	4502********1381	296565	05/15/2018
KOONCE, MACKENZIE	BB-11176	2	30.81	4143********9955	195854	05/15/2018
LOWRY, MCKENNA	BB-10870	2	48.18	5206********0739	04849W	05/15/2018
LYNCH, DANIEL	BB-10428	2	33.99	4610********5844	082807	05/15/2018
MARTIN, ADRIENNE	BB-10506	2	63.75	4143********0063	195855	05/15/2018
MARTIN, REBECKAH	BB-11144	2	20.00	5156********5827	323815	05/15/2018
MARTINEZ, JUAN	BB-11089	2	37.19	4143********2669	195858	05/15/2018
MCCANN, CHARLES	BB-10922	2	37.18	4631********6115	630877	05/15/2018
MONTGOMERY, MICHAEL	BB-10757	2	37.18	5109********2234	850047	05/15/2018
NORRIS, JUSTIN	BB-10201	2	53.13	5109********1173	392416	05/15/2018
ODOM, ASHLEY	BB-02234	2	49.94	4143********9017	195862	05/15/2018
OTTINGER, LUKE	BB-10621	2	30.81	4774********6001	057608	05/15/2018
OUTERSKY, BRAD	BB-11132	2	37.18	4610********3792	022807	05/15/2018
PARR, RYAN	BB-10538	2	63.75	4015********0358	001019	05/15/2018
PARSONOGE, AARON	BB-11019	2	37.19	4110********4594	045039	05/15/2018
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	091553	05/15/2018
PICHARDO, DANIEL	BB-10829	2	30.81	4342********6624	091120	05/15/2018
REDMON, KASEY	BB-13009	2	37.19	5109********0842	731549	05/15/2018
RUSSELL, CLINT	BB-10443	2	37.18	4744********7996	172283	05/15/2018
SANCHEZ, STEPHANIE	BB-13039	2	85.00	4610********9614	072807	05/15/2018
SHUMATE, KYLE	BB-13085	2	43.56	4342********8075	066346	05/15/2018
TERRY, DAVID	BB-11166	2	69.44	4259********4465	019574	05/15/2018
THOMASON, CORI	BB-11066	2	47.81	4400********2923	08255D	05/15/2018
TRAVIS, MOUTGOUERY	BB-13099	2	37.19	5109********4360	552303	05/15/2018
UNDERWOOD, PENNY	BB-13016	2	69.06	4251********5598	369441	05/15/2018
VANDYK, CHRIS	BB-10198	2	47.81	4342********0663	010840	05/15/2018
VEGA, GERALDO	BB-10942	2	58.44	5109********1390	852421	05/15/2018
WHITE, KRISTA	BB-11161	2	31.88	4502********5452	296567	05/15/2018
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	195865	05/15/2018
WYNN, MARK	BB-10785	2	33.99	4610********0014	022807	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	769.78
35	Visa	1533.33
0	Discover	0.00
0	Other	0.00
		2303.11