09/03/2018

08:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, BRIAN	BB-11194	1	63.75	4229********8614	B80153	09/03/2018
BASS, JUSTIN	BB-11000	1	47.81	4610********3704	063708	09/03/2018
BESSEY, BRAD	BB-13107	1	30.81	4143********9930	729956	09/03/2018
BILL, JANIE	BB-13006	1	37.19	4142********6464	073708	09/03/2018
BIRKLE, MATT	BB-11241	1	30.81	4701********7719	173577	09/03/2018
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	093708	09/03/2018
BOYDSTON, JOSH	BB-11149	1	33.99	5156********6275	777944	09/03/2018
BROWN, BILLY	BB-13108	1	29.00	4502********1619	104057	09/03/2018
BUSH, STEVEN	BB-10577	1	74.38	5178********3431	01327B	09/03/2018
CAMPBELL, SID	BB-10269	1	47.81	5109********2429	552502	09/03/2018
COLLINS, CRYSTAL	BB-13179	1	37.19	4342********7293	098928	09/03/2018
CRAWFORD, NATHANIEL	BB-13000	1	69.06	4342********3145	051034	09/03/2018
DEAN, CYLE	BB-10067	1	37.19	5103********7440	655891	09/03/2018
DEAVER, KATIE	BB-10961	1	30.81	5172********2094	000432	09/03/2018
DODSON, ANTHONY	BB-13083	1	30.81	5109********0369	392200	09/03/2018
DRISKELL, JASON AND GARRE	BB-10896	1	30.81	4610********5800	033708	09/03/2018
ELIESON, VICTORIA	BB-11168	1	61.63	5490********1454	02785Z	09/03/2018
ELLIS, ERICH	BB-13028	1	53.13	4563********5251	H79086	09/03/2018
ENSMAN, ZACHERY	BB-11015	1	53.13	4015********5395	000875	09/03/2018
FARRIS, TEDDY	BB-13105	1	43.56	5109********3330	392068	09/03/2018
FIRTH, RICHARD	BB-13056	1	37.19	5146********2070	92252A	09/03/2018
GIESEKING, KATHRYN	BB-13102	1	37.19	5275********2019	103677	09/03/2018
GONZALEZ, CHRISTOPHER	BB-13135	1	30.81	5466********6890	71243P	09/03/2018
GOOD, CELIA	BB-13072	1	37.19	4610********3953	073708	09/03/2018
GOODWIN, TAYLOR	BB-13166	1	30.81	4465********6489	003592	09/03/2018
HARDIN, JOHNATHAN	BB-13062	1	30.81	4599********0850	H76861	09/03/2018
HARDY, CHRIS	BB-10924	1	33.99	5109********2172	552232	09/03/2018
HASSELL, PHILIP SHEA	BB-10415	1	37.18	5156********3809	777946	09/03/2018
HIGA, KATZUAKI	BB-13027	1	30.81	4631********9914	924820	09/03/2018
HOWARD, DAWN	BB-02063	1	42.50	5109********8189	581025	09/03/2018
HOWARD, JAMES	BB-13015	1	37.18	4502********8795	104060	09/03/2018
HOWARD, MELISSA	BB-11097	1	37.19	5172********0358	000539	09/03/2018
HUNTER, JESSE	BB-13104	1	37.19	5109********5113	792519	09/03/2018
JESUNKE, SAMUEL	BB-11054	1	69.06	4744********7667	163377	09/03/2018
JONES, MATT	BB-13003	1	37.19	4003********6840	01714B	09/03/2018
JONES, SUSAN	BB-11133	1	37.18	5109********1069	852021	09/03/2018
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	043708	09/03/2018
KEENAN, MIKE	BB-10727	1	37.19	4744********8457	133879	09/03/2018
KENNEY, TIFFANY	BB-13106	1	37.19	5147********9176	455713	09/03/2018
LAWDERMILK, MITCH	BB-10200	1	37.18	4610********7625	053708	09/03/2018
LOCK, JOE	BB-10775	1	53.13	4342********2184	014337	09/03/2018
LOMAS, REY	BB-10936	1	31.86	4342********6779	054929	09/03/2018
LOSEKE, PAULA	BB-13162	1	37.19	4147********0207	01828D	09/03/2018
MARTIN, RANDY	BB-10867	1	85.00	4143********1823	729966	09/03/2018
MARTINEZ, BILLY	BB-13156	1	71.00	5156********3265	777948	09/03/2018
MAWYER, JEANNETTE	BB-11232	1	90.31	4400********8315	09355C	09/03/2018
MCCONNELL, STEVE	BB-11052	1	37.19	3727*******5005	105240	09/03/2018
MCPHERSON, DANIEL	BB-13158	1	47.81	4143********1619	729968	09/03/2018
MESAR, LONNIE	BB-11242	1	37.19	5109********5969	732509	09/03/2018
MIKSITS, ROBERT	BB-13190	1	30.81	5178********0487	01922B	09/03/2018
MILLER, RACHELLE	BB-10991	1	37.18	4003********2073	01939B	09/03/2018
MUIR, THOMAS	BB-13065	1	62.69	5524********3844	08932P	09/03/2018
NELSON, COLT	BB-10171	1	37.18	4147********6147	01968C	09/03/2018
NELSON, MATT	BB-10451	1	37.18	4563********7760	H77525	09/03/2018
NEVENHOVEN, ARIN	BB-11119	1	47.81	5109********6959	581933	09/03/2018
OLSON, WAYNE	BB-10951	1	30.81	4342********4424	038466	09/03/2018
PEREZ, SHAWN	BB-10332	1	37.19	4744********9541	123975	09/03/2018
PETTY, BRYCE	BB-13171	1	30.81	5109********3720	582336	09/03/2018
PICHARDO, ALEX	BB-11190	1	37.18	5156********8424	777949	09/03/2018
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	117583	09/03/2018
POESCHL, BRANDON	BB-13194	1	30.81	5156********4194	777950	09/03/2018
POLEE, RICHARD	BB-11193	1	30.81	5172********3850	000732	09/03/2018
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	02118B	09/03/2018
REITIER, MARYANN	BB-11150	1	44.63	4502********1879	104061	09/03/2018
RIE, JUSTIN	BB-10866	1	63.75	4631********1003	924871	09/03/2018
ROGERS, MICHEAL	BB-13124	1	53.13	4306********7550	063738	09/03/2018
ROWLAND, MATT	BB-13005	1	30.81	4610********1187	093708	09/03/2018
RUTTMAN, JOHNNY	BB-11103	1	56.31	5466********2280	76664P	09/03/2018
SANTOS, AMANDA	BB-13037	1	69.06	4342********2411	096623	09/03/2018
SCHILLI, PARKER	BB-13142	1	37.19	4610********8400	003708	09/03/2018
SCHMITZ, ANDREW	BB-13012	1	69.06	5510********2067	873279	09/03/2018
SCOTT, SHELLY	BB-10558	1	37.19	5109********8262	552914	09/03/2018
SHULER, AUDREY	BB-10636	1	33.99	4610********8741	023708	09/03/2018
STEELE, TRACY	BB-13109	1	49.94	4774********7973	000803	09/03/2018
STOGSDILL, KACIE	BB-11211	1	37.19	4640********7696	02295D	09/03/2018
STUCKY, DAVID	BB-10521	1	37.19	4389********8698	791099	09/03/2018
TAMEZ, LILYANN	BB-13148	1	37.19	4347********5059	033708	09/03/2018
THOMPSON, MEGAN	BB-13064	1	69.06	3798*******1004	152319	09/03/2018
TOSTADO, ADAM	BB-13140	1	53.13	5103********7063	903585	09/03/2018
TOSTADO, ADRIAN	BB-11017	1	12.75	5103********4883	464839	09/03/2018
TOWNSEND, BRYAN	BB-11230	1	90.31	4143********1681	729975	09/03/2018
TURNBOW, BRETNAY	BB-13023	1	31.34	5109********3808	851248	09/03/2018
VAN TOL, MARY	BB-11165	1	95.63	5466********0025	77804P	09/03/2018
VEGA, GERALDO	BB-10942	1	53.13	5109********1390	792426	09/03/2018
WARD, ADAM	BB-10843	1	63.75	4599********1766	H80202	09/03/2018
WILLIAMS, JACK	BB-13183	1	30.81	4411********7650	073708	09/03/2018
WOODS, DESTINY	BB-13144	1	12.75	4266********4115	02439B	09/03/2018
YATES, RICKY	BB-10515	1	37.19	5218********7763	392459	09/03/2018

Totals

Count	Card Type	Total
3	American Express	154.05
37	MasterCard	1586.62
48	Visa	2127.38
0	Discover	0.00
0	Other	0.00
		3868.05