Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGBOWER, NATHAN |
BF-2583 |
1 |
59.21 |
4271********7301 |
079153 |
06/29/11 |
| BORKOWSKI, WES |
BF-2551 |
1 |
48.44 |
4744********7595 |
161476 |
06/29/11 |
| BROOKS, BRAD |
BF-B0068 |
1 |
37.68 |
4408********2475 |
481241 |
06/29/11 |
| BROWN, KATURAH |
BF-F127 |
1 |
37.68 |
4086********1922 |
081664 |
06/29/11 |
| CATES, DAVID |
BF-0138 |
1 |
37.68 |
4147********4880 |
01998C |
06/29/11 |
| COX, CHRISTOPHER |
BF-2507 |
1 |
64.59 |
5109********5687 |
885286 |
06/29/11 |
| DALEY, SHANNON |
BF-2542 |
1 |
26.91 |
4316********1925 |
080066 |
06/29/11 |
| DAVIS, BRYAN |
BF-F047 |
1 |
32.30 |
4432********5894 |
010526 |
06/29/11 |
| DUNWOODY, ADAM |
BF-0144 |
1 |
37.68 |
4412********8059 |
019956 |
06/29/11 |
| EDWARDS, NICK |
BF-2568 |
1 |
37.68 |
4190********9308 |
011905 |
06/29/11 |
| ERDMAN, NOAH |
BF-B0066 |
1 |
27.95 |
5438********6849 |
019162 |
06/29/11 |
| EVERSON, ANTOINETTE |
BF-F176 |
1 |
37.68 |
4432********5884 |
011197 |
06/29/11 |
| FIELDS, CINDIA |
BF-2491 |
1 |
37.68 |
5443********8127 |
307586 |
06/29/11 |
| FOSTER, RYNESE |
BF-B0100 |
1 |
43.06 |
5443********2614 |
307585 |
06/29/11 |
| GARRETT, LINDSEY |
BF-2515 |
1 |
26.91 |
4412********9262 |
019983 |
06/29/11 |
| GILLER, TERRI |
BF-F450 |
1 |
21.53 |
4430********9567 |
756972 |
06/29/11 |
| HENRICHS, ED |
BF-2535 |
1 |
59.21 |
4397********5293 |
02024D |
06/29/11 |
| HICKERSON, MONICA |
BF-2524 |
1 |
37.68 |
4432********8523 |
018952 |
06/29/11 |
| HICKS, KEN |
BF-2580 |
1 |
37.68 |
4432********3246 |
011906 |
06/29/11 |
| HILGEMON, DAVID |
BF-B0872 |
1 |
26.91 |
4432********0727 |
018953 |
06/29/11 |
| HINDERLITER, DEREK |
BF-FH207 |
1 |
26.91 |
4295********9940 |
882292 |
06/29/11 |
| HOGUE, RUSS |
BF-790 |
1 |
37.68 |
5146********3986 |
936228 |
06/29/11 |
| HUFF, PERRY |
BF-FH067 |
1 |
37.68 |
4744********5628 |
181974 |
06/29/11 |
| JORDAN, JONATHAN |
BF-B-0067 |
1 |
35.00 |
4736********5114 |
020271 |
06/29/11 |
| KAEMNERER, CHARLIE |
BF-B0049 |
1 |
35.00 |
5407********8759 |
R4980Z |
06/29/11 |
| KANSKI, MARC |
BF-2509 |
1 |
37.68 |
4430********3209 |
722289 |
06/29/11 |
| KRIEG, RYAN |
BF-B0868 |
1 |
37.68 |
4355********2702 |
082117 |
06/29/11 |
| LICHTWARDT, ULRICH |
BF-0155 |
1 |
37.68 |
4744********3551 |
121476 |
06/29/11 |
| LOGSDON, RALPH |
BF-0130 |
1 |
26.91 |
4295********6784 |
882304 |
06/29/11 |
| LONG, CANDACE |
BF-2505 |
1 |
26.91 |
5438********1972 |
314641 |
06/29/11 |
| LOWERY, HOWARD |
BF-2516 |
1 |
26.91 |
5443********0985 |
307587 |
06/29/11 |
| MARTIN, TYHESSIA |
BF-0136 |
1 |
59.21 |
5275********2657 |
181179 |
06/29/11 |
| MCBRIDE, RODNEY |
BF-FH058 |
1 |
37.68 |
4744********6469 |
131370 |
06/29/11 |
| MERCER, LESLIE |
BF-FH037 |
1 |
26.91 |
4412********8005 |
020160 |
06/29/11 |
| MERCHANT, JAFFER |
BF-F202 |
1 |
37.68 |
5490********5655 |
01571Z |
06/29/11 |
| MILNES, TIMOTHY |
BF-B2489 |
1 |
25.00 |
4295********3351 |
882305 |
06/29/11 |
| MOULTON, MATT |
BF-3004 |
1 |
32.30 |
5275********6349 |
111979 |
06/29/11 |
| MOYNIHAN, DENNIS |
BF-2494 |
1 |
37.68 |
4311********1547 |
02968B |
06/29/11 |
| MUHAMMAD, DEMARLO |
BF-FH011 |
1 |
48.44 |
4420********3496 |
031735 |
06/29/11 |
| NADLER, KATHY |
BF-2487 |
1 |
37.68 |
4305********2027 |
02036A |
06/29/11 |
| PAGANO, JOE |
BF-565 |
1 |
59.21 |
4412********7356 |
020202 |
06/29/11 |
| PARKER, HALIE |
BF-F161 |
1 |
37.68 |
4254********1138 |
825332 |
06/29/11 |
| PONTIOUS, AARON |
BF-0147 |
1 |
37.68 |
4355********4087 |
083142 |
06/29/11 |
| PORTER, KELSEY |
BF-0108 |
1 |
37.68 |
4147********2085 |
02086D |
06/29/11 |
| RAUCKMAN, LORI |
BF-0142 |
1 |
26.91 |
4266********7617 |
029734 |
06/29/11 |
| RICH, UHLON |
BF-2501 |
1 |
69.97 |
5147********4331 |
638656 |
06/29/11 |
| SELLERS, DENNY |
BF-B0089 |
1 |
43.06 |
4432********1482 |
010527 |
06/29/11 |
| SHELTON, CECILIA |
BF-2512 |
1 |
37.68 |
5443********4625 |
307590 |
06/29/11 |
| SILAS, JOHN |
BF-0162 |
1 |
37.68 |
4341********4444 |
020919 |
06/29/11 |
| SIMONIN, STACY |
BF-0131 |
1 |
26.91 |
5490********3715 |
01573B |
06/29/11 |
| STAFFORD, JOSEPH |
BF-0137 |
1 |
37.68 |
5147********0970 |
251267 |
06/29/11 |
| STARCHER, VALERIE |
BF-B0073 |
1 |
59.21 |
4295********3722 |
882321 |
06/29/11 |
| STEAME, OLIVER |
BF-2498 |
1 |
37.68 |
4190********5923 |
006401 |
06/29/11 |
| STERNAU, TIM |
BF-F214 |
1 |
37.68 |
4271********9360 |
085100 |
06/29/11 |
| STRONG, CLAUDIA |
BF-B0886 |
1 |
23.18 |
4432********9811 |
001260 |
06/29/11 |
| SUTTON, SHARONDA |
BF-B0099 |
1 |
34.99 |
4704********0974 |
029736 |
06/29/11 |
| TRENT, JESSE |
BF-0109 |
1 |
1.08 |
5424********5311 |
13962B |
06/29/11 |
| WARREN, PAYTON-GEORGI |
BF-0157 |
1 |
21.53 |
6011********4805 |
02915R |
06/29/11 |
| WARREN, SELBY |
BF-0163 |
1 |
10.77 |
6011********4805 |
02914R |
06/29/11 |
| WARREN, SHERRY |
BF-0160 |
1 |
21.53 |
6011********4805 |
02933R |
06/29/11 |
| WHITTINGTON, BRANDICE |
BF-B0060 |
1 |
20.00 |
4432********3123 |
010529 |
06/29/11 |
| WIEGAND, SHAWN |
BF-0140 |
1 |
26.91 |
4037********9180 |
31927B |
06/29/11 |
| WIERCISZEWSKI, COLE |
BF-FH206 |
1 |
64.59 |
4412********9249 |
020550 |
06/29/11 |
| WILSON, HELEN TYLER |
BF-BD107 |
1 |
48.44 |
4295********2519 |
882327 |
06/29/11 |
| WILSON, JONAS |
BF-F434 |
1 |
53.83 |
4295********1343 |
882329 |
06/29/11 |
| WOLVERTON, JAUSELYN |
BF-0161 |
1 |
37.68 |
4060********1278 |
061714 |
06/29/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
602.29 |
| 47 |
Visa |
1779.88 |
| 3 |
Discover |
53.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2436.00 |