02/01/2019

07:49:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JAMES	BB-13273	1	43.56	5109********4487	912035	02/01/2019
BAIRD, WILLIAM	BB-13368	1	30.81	4266********8351	01264B	02/01/2019
BARTLETT, BRIAN	BB-11194	1	30.81	4229********8614	B66860	02/01/2019
BASS, JUSTIN	BB-13385	1	47.81	4610********3704	083707	02/01/2019
BERAER, DANNY	BB-13296	1	69.06	4610********7454	093707	02/01/2019
BESSEY, BRAD	BB-13107	1	30.81	4143********9930	633470	02/01/2019
BILL, JANIE	BB-13006	1	37.19	4142********7029	063711	02/01/2019
BOOKOUT, ASHLEY	BB-10679	1	33.99	4610********3730	003707	02/01/2019
BOYDSTON, JOSH	BB-11149	1	33.99	5156********6275	042811	02/01/2019
BROWN, BILLY	BB-13108	1	29.00	4502********1619	074953	02/01/2019
BUSH, STEVEN	BB-10577	1	53.13	5178********8101	01364B	02/01/2019
CALDERON, MATHEW	BB-13337	1	37.19	4046********3202	006333	02/01/2019
CAMPBELL, SID	BB-10269	1	47.81	5109********2429	731125	02/01/2019
CRAWFORD, NATHANIEL	BB-13276	1	69.06	4342********3145	043737	02/01/2019
DAILEY, KEVIN	BB-13326	1	69.06	4147********7733	03877D	02/01/2019
DEAN, CYLE	BB-10067	1	37.19	5103********7440	014544	02/01/2019
DEAVER, KATIE	BB-10961	1	30.81	5172********2094	006486	02/01/2019
DECKARD, JEREMY	BB-13388	1	30.81	4631********7063	063168	02/01/2019
DODSON, ANTHONY	BB-13083	1	30.81	5109********4745	580414	02/01/2019
DRISKELL, JASON AND GARRE	BB-10896	1	30.81	4610********5800	063707	02/01/2019
ELIESON, VICTORIA	BB-11168	1	61.63	5490********1454	00727Z	02/01/2019
ELLIS, ERICH	BB-13028	1	53.13	4563********5251	H69088	02/01/2019
ELLIS, LIZ	BB-11118	1	31.86	5178********1640	01519B	02/01/2019
ENSMAN, ZACHERY	BB-11015	1	53.13	4015********5395	001074	02/01/2019
HARTFORD, TARA	BB-13284	1	41.44	4143********1752	633477	02/01/2019
HASSELL, PHILIP SHEA	BB-10415	1	37.18	5156********3809	042813	02/01/2019
HENRY, KATIE	BB-13176	1	47.81	4586********4386	H68575	02/01/2019
HOWARD, DAWN	BB-02063	1	42.50	5109********8189	792068	02/01/2019
HOWARD, JAMES	BB-13015	1	37.18	4502********8795	074954	02/01/2019
HUNTER, JESSE	BB-13104	1	37.19	5109********0462	792887	02/01/2019
JESUNKE, SAMUEL	BB-11054	1	58.44	4744********7667	163076	02/01/2019
JOHNSON, JANET	BB-13275	1	30.81	5452********0088	01684P	02/01/2019
JONES, MATT	BB-13003	1	37.19	4003********6840	01690B	02/01/2019
JONES, SUSAN	BB-11133	1	37.18	5109********1069	550088	02/01/2019
JONES, TWEEDI	BB-02355	1	46.75	4610********0605	033707	02/01/2019
KEENAN, MIKE	BB-10727	1	37.19	4744********8457	133777	02/01/2019
KINNEY, RONALD	BB-13217	1	30.81	5178********7474	01738Z	02/01/2019
LILLOA, DIANA	BB-13214	1	41.44	4342********9453	085988	02/01/2019
LOCK, JOE	BB-10775	1	53.13	4342********2184	051112	02/01/2019
LOMAS, REY	BB-10936	1	31.86	4342********6779	027916	02/01/2019
LOSEKE, PAULA	BB-13162	1	37.19	4147********0207	01781D	02/01/2019
MARTIN, RANDY	BB-10867	1	109.00	4368********1407	633480	02/01/2019
MARTINEZ, BILLY	BB-13156	1	71.00	5109********5509	550038	02/01/2019
MAWYER, JEANNETTE	BB-11232	1	90.31	4400********8315	07471C	02/01/2019
MCBATH, LORENZO	BB-13328	1	30.81	4079********3998	098703	02/01/2019
MCCONNELL, STEVE	BB-11052	1	37.19	3727*******5005	126006	02/01/2019
MCGUIRE, RON	BB-13319	1	41.44	4142********1891	063728	02/01/2019
MIDDLETON, MADISON	BB-13073	1	21.25	5463********0863	01892P	02/01/2019
MILLER, RACHELLE	BB-10991	1	37.18	4003********2073	01895B	02/01/2019
MUIR, THOMAS	BB-13065	1	62.69	5524********1405	06644P	02/01/2019
NELSON, COLT	BB-10171	1	37.18	4147********6147	01918C	02/01/2019
NELSON, MATT	BB-10451	1	37.18	4563********7760	H67524	02/01/2019
NEVENHOVEN, ARIN	BB-11119	1	37.19	5109********2721	552735	02/01/2019
PETTY, BRYCE	BB-13171	1	30.81	5109********3720	321071	02/01/2019
PICHARDO, ALEX	BB-11190	1	37.18	5156********8424	042818	02/01/2019
PIERCE, REBEKAH	BB-10487	1	47.80	3727*******1006	186378	02/01/2019
POESCHL, BRANDON	BB-13194	1	30.81	5156********4194	042819	02/01/2019
PURNELL, TIM	BB-13111	1	30.81	5278********4390	60107Z	02/01/2019
RABEL, MICHELE	BB-10567	1	33.99	5178********3234	02021B	02/01/2019
RIE, JUSTIN	BB-10866	1	53.13	4631********1003	098776	02/01/2019
RIVERA, PRESTON	BB-13365	1	53.13	4465********2365	001750	02/01/2019
ROWELL, CLYDE	BB-13342	1	37.19	4229********8912	B67523	02/01/2019
ROWLAND, MATT	BB-13005	1	30.81	4610********1187	053707	02/01/2019
RUTTMAN, JOHNNY	BB-11103	1	56.31	5466********2280	52845P	02/01/2019
SANTOS, AMANDA	BB-13037	1	69.06	4342********6921	021385	02/01/2019
SATTEIFIELD, DENNIS	BB-13302	1	30.81	4502********5689	074958	02/01/2019
SCHMITZ, ANDREW	BB-13012	1	69.06	5510********2067	876055	02/01/2019
SCOTT, SHELLY	BB-10558	1	37.19	5109********8262	852129	02/01/2019
STEELE, TRACY	BB-13109	1	30.81	4774********7973	007254	02/01/2019
STOGSDILL, KACIE	BB-11211	1	37.19	4640********7696	02234D	02/01/2019
STUCKY, DAVID	BB-10521	1	37.19	4640********2734	02193D	02/01/2019
SURY, TAYLOR	BB-13042	1	53.13	4342********1008	022277	02/01/2019
THOMPSON, MEGAN	BB-13064	1	69.06	3798*******1004	129307	02/01/2019
TOSTADO, ADAM	BB-13140	1	53.13	5103********7063	715327	02/01/2019
TOSTADO, ADRIAN	BB-11017	1	12.75	5103********4883	181944	02/01/2019
TOWNSEND, BRYAN	BB-11230	1	90.31	4143********1681	633493	02/01/2019
VAN TOL, MARY	BB-11165	1	95.63	3712*******2001	176972	02/01/2019
VANZANDT, DOUGLAS	BB-13213	1	37.19	5275********5657	193272	02/01/2019
WALKER, JASON	BB-11163	1	30.81	4411********0351	043707	02/01/2019
WARD, ADAM	BB-13218	1	63.75	4599********1766	H70199	02/01/2019
WILLIAMS, JACK	BB-13183	1	30.81	4411********7650	053707	02/01/2019
WILSON, JOSEPH	BB-13372	1	30.81	4143********9608	633496	02/01/2019
WOOTEN, NANCY	BB-13317	1	30.81	4121********7301	001596	02/01/2019

Totals

Count	Card Type	Total
4	American Express	249.68
30	MasterCard	1207.82
49	Visa	2215.14
0	Discover	0.00
0	Other	0.00
		3672.64