01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERTELSEN, BRAD	BB-13124	2	79.69	5103********2967	580336	01/15/2020
BLACKMON, COLIN	BB-13731	2	42.50	5466********2165	83477P	01/15/2020
BONET, ROBERTO	BB-13292	2	111.56	6011********2160	01539R	01/15/2020
BOUSCHOR, TRINA	BB-10093	2	58.44	4400********6843	06529B	01/15/2020
BROWN, TODD	BB-11039	2	58.44	4143********0474	837483	01/15/2020
CASHION, CHASE	BB-11151	2	53.13	5466********9467	83894P	01/15/2020
DAVIS, MIKE	BB-13133	2	43.56	5466********4336	84130P	01/15/2020
DODSON, MAKAYLA	BB-13559	2	30.81	5109********4099	392738	01/15/2020
DUBRUL, JOSH	BB-13060	2	37.11	5109********5493	852986	01/15/2020
EURIGHT, JOHN	BB-13506	2	37.19	4631********9675	353467	01/15/2020
GALINDO, PATIENCE	BB-13350	2	10.00	4342********3521	032933	01/15/2020
GONZALES, ABEL	BB-13353	2	69.06	5109********5290	391607	01/15/2020
GRAF, ROBERT	BB-10526	2	42.50	5218********8933	391058	01/15/2020
GREEN, JENNIFER	BB-13321	2	30.81	4465********8630	015468	01/15/2020
HARTIG, MAKAYLA	BB-13540	2	47.81	5109********0154	790766	01/15/2020
HIGHFILL, TREVOR	BB-13589	2	37.19	4079********1388	353474	01/15/2020
HOWELL, SABRINA	BB-13432	2	47.81	4342********8175	025109	01/15/2020
KOVACH, CHRISTOPHER	BB-13315	2	30.81	4563********2105	H53847	01/15/2020
LEENHOUTS, JAKOB	BB-13613	2	30.81	4143********8145	837488	01/15/2020
MARTIN, ADRIENNE	BB-10506	2	63.75	4143********4873	837490	01/15/2020
MILLER, ANN	BB-13565	2	37.19	4853********1631	852994	01/15/2020
NIBLETT, REECE	BB-13132	2	30.81	4143********2204	837491	01/15/2020
NORRIS, JUSTIN	BB-10201	2	53.13	5109********1173	791986	01/15/2020
ODUM, CLAY	BB-13451	2	31.88	5129********7244	082372	01/15/2020
PARKS, SARAH	BB-13333	2	37.19	4862********4407	01668C	01/15/2020
PERKINS, JONATHAN	BB-13336	2	30.81	5141********4928	525891	01/15/2020
PICHARDO, DANIEL	BB-10829	2	30.81	4342********6624	089406	01/15/2020
ROTH, JAMI	BB-13390	2	30.81	4599********6667	H53889	01/15/2020
RUSSELL, CLINT	BB-10443	2	37.18	4744********7996	110073	01/15/2020
SIEFERT, JOSHUA	BB-13252	2	49.94	4060********9470	040706	01/15/2020
SWAN, BOBBY	BB-13254	2	94.56	4142********5833	050725	01/15/2020
TUTT, JULIA	BB-13728	2	53.13	4356********9904	120573	01/15/2020
WAGGONER, JAMES	BB-13547	2	30.81	4142********4866	050726	01/15/2020
WILLIAMS, STEVEN	BB-13204	2	37.18	4143********5167	837492	01/15/2020
WYNN, MARK	BB-10785	2	30.81	4610********0014	070706	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	561.99
22	Visa	905.67
1	Discover	111.56
0	Other	0.00
		1579.22