01/15/2019

06:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, COREY	BB-13182	2	37.19	5466********0843	02152P	01/15/2019
BERTELSEN, BRAD	BB-13124	2	79.69	5103********2967	942651	01/15/2019
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	03716B	01/15/2019
BROWN, CLAYTON	BB-10548	2	33.99	5109********7002	732452	01/15/2019
BROWN, TODD	BB-10022	2	30.81	4143********0474	642198	01/15/2019
CASHION, CHASE	BB-11151	2	53.13	5466********8250	02833P	01/15/2019
CUEVAS, SAUL	BB-13149	2	37.19	5275********7989	133861	01/15/2019
DAVIS, MIKE	BB-13133	2	43.56	5466********4336	03167P	01/15/2019
DUBRUL, JOSH	BB-13060	2	37.11	5109********6931	581388	01/15/2019
GONZALES, ABEL	BB-10166	2	37.18	5109********8066	730244	01/15/2019
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	511284	01/15/2019
GUAJARDO, JACOB	BB-13237	2	30.81	5275********7598	163667	01/15/2019
HAMILTON, JANNA	BB-13127	2	30.81	4143********3258	642201	01/15/2019
JOHNS, LYNDA	BB-13069	2	26.56	6011********5909	01526B	01/15/2019
LARSEN, TASKA	BB-13054	2	79.69	4342********6192	080990	01/15/2019
LONG, COLBY	BB-13159	2	53.13	4502********7820	354064	01/15/2019
LUNA, KELSEY	BB-13113	2	69.06	4147********8798	08371I	01/15/2019
LYNCH, DANIEL	BB-10428	2	30.81	4610********5844	023607	01/15/2019
MARTIN, ADRIENNE	BB-10506	2	63.75	4143********4873	642202	01/15/2019
MONROE, NATHAN	BB-13393	2	53.13	5138********2451	881142	01/15/2019
NORRIS, JUSTIN	BB-10201	2	53.13	5109********1173	730267	01/15/2019
ODOM, ASHLEY	BB-02234	2	49.94	4143********9017	642203	01/15/2019
PARSONS, DAVID	BB-10129	2	21.25	4342********3443	005475	01/15/2019
PICHARDO, DANIEL	BB-10829	2	30.81	4342********6624	040624	01/15/2019
RUSSELL, CLINT	BB-10443	2	37.18	4744********7996	123668	01/15/2019
SANCHEZ, STEPHANIE	BB-13039	2	85.00	4610********9614	063607	01/15/2019
SCHROEDER, MORGAN	BB-13289	2	37.19	4143********3824	642204	01/15/2019
SIEFERT, JOSHUA	BB-13252	2	49.94	4060********9470	083607	01/15/2019
SMITH, MARCUS	BB-13053	2	30.81	4610********3207	083607	01/15/2019
THOMASON, CORI	BB-11066	2	49.94	4400********2923	01846D	01/15/2019
VANDYK, CHRIS	BB-10198	2	47.81	4342********0663	044265	01/15/2019
VERDIN, HECTOR	BB-13308	2	37.19	5109********6375	791475	01/15/2019
WILLIAMS, STEVEN	BB-10414	2	37.18	4143********9468	642209	01/15/2019
WYNN, MARK	BB-10785	2	30.81	4610********0014	013607	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	575.80
20	Visa	924.36
1	Discover	26.56
0	Other	0.00
		1526.72