Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEERSMAN, ANDREW |
BF-1314 |
1 |
15.00 |
4342********9810 |
015169 |
12/15/11 |
| BAKER, WILLIAM |
BF-1981 |
1 |
20.00 |
5109********9059 |
045167 |
12/15/11 |
| BERNETT, DEBBIE |
BF-B0079 |
1 |
20.00 |
4432********9179 |
027690 |
12/15/11 |
| BLEVINS, BRIAN |
BF-01983 |
1 |
20.00 |
5538********0116 |
401214 |
12/15/11 |
| BOWDER, NICK |
BF-0127 |
1 |
37.68 |
4295********9408 |
601928 |
12/15/11 |
| BRADARIC, ASHLEY |
BF-1927 |
1 |
24.00 |
4867********7042 |
041907 |
12/15/11 |
| BROOKS, BRAD |
BF-B0068 |
1 |
37.68 |
4408********2475 |
431851 |
12/15/11 |
| BROWN, KATURAH |
BF-F127 |
1 |
37.68 |
4086********1922 |
059156 |
12/15/11 |
| BURROW, KARIN |
BF-B000039 |
1 |
20.00 |
5109********0256 |
776032 |
12/15/11 |
| CARROLL, JAMES |
BF-B0000004 |
1 |
30.00 |
4640********7414 |
08655C |
12/15/11 |
| CATES, DAVID |
BF-0138 |
1 |
37.68 |
4147********4880 |
08687C |
12/15/11 |
| CRADER, MOLLY |
BF-B000034 |
1 |
30.00 |
4325********6489 |
061955 |
12/15/11 |
| DAVIS, BRYAN |
BF-F047 |
1 |
32.30 |
4432********5894 |
002932 |
12/15/11 |
| DEWITT, AMY |
BF-2492 |
1 |
37.68 |
4271********2933 |
094119 |
12/15/11 |
| ERDMAN, NOAH |
BF-B0066 |
1 |
27.95 |
5438********6849 |
045168 |
12/15/11 |
| FAULK, DANA |
BF-1333 |
1 |
30.00 |
4313********2172 |
01599C |
12/15/11 |
| FIELDS, CINDIA |
BF-2491 |
1 |
10.77 |
5443********8127 |
401215 |
12/15/11 |
| FIETSAM, DEBRA |
BF-1901 |
1 |
24.00 |
5147********3309 |
204268 |
12/15/11 |
| FLETCHER, DARRION |
BF-1332 |
1 |
20.00 |
5536********8846 |
715960 |
12/15/11 |
| GALLOWAY, CRAIG |
BF-B0059 |
1 |
35.00 |
4356********5045 |
151292 |
12/15/11 |
| GARD, MONICA |
BF-B0004 |
1 |
40.00 |
5424********6856 |
88467P |
12/15/11 |
| GARRETT, LINDSEY |
BF-2515 |
1 |
26.91 |
4412********9262 |
086827 |
12/15/11 |
| GARRISON, VIRGILINE |
BF-00000014 |
1 |
20.00 |
4266********1225 |
08666A |
12/15/11 |
| GRAHAM, KEM |
BF-B0083 |
1 |
10.00 |
4427********5684 |
061955 |
12/15/11 |
| HAGGERTY, STUART |
BF-00000012 |
1 |
20.00 |
5109********0141 |
252889 |
12/15/11 |
| HENRICHS, ED |
BF-2535 |
1 |
21.53 |
4397********5293 |
08643D |
12/15/11 |
| HICKERSON, MONICA |
BF-2524 |
1 |
37.68 |
4432********8523 |
024125 |
12/15/11 |
| HICKS, KEN |
BF-2580 |
1 |
37.68 |
4432********3246 |
024126 |
12/15/11 |
| HILGEMON, DAVID |
BF-B0872 |
1 |
26.91 |
4432********0727 |
029425 |
12/15/11 |
| HOERNIS, CHRIS |
BF-1929 |
1 |
32.00 |
4037********2809 |
60519B |
12/15/11 |
| HOWELL, AUSTIN |
BF-B0023 |
1 |
25.00 |
5178********0078 |
08708Z |
12/15/11 |
| HUFF, PERRY |
BF-FH067 |
1 |
37.68 |
4744********5628 |
151294 |
12/15/11 |
| HUMPHREY, SHEA |
BF-1925 |
1 |
21.60 |
4479********4232 |
015105 |
12/15/11 |
| ISOM, AMANDA |
BF-1989 |
1 |
15.00 |
4412********0317 |
087010 |
12/15/11 |
| JORDAN, JONATHAN |
BF-B-0067 |
1 |
35.00 |
4736********5114 |
086821 |
12/15/11 |
| KAEMNERER, CHARLIE |
BF-B0049 |
1 |
35.00 |
5407********8759 |
R1492Z |
12/15/11 |
| KNAPP, DIANA |
BF-B0062 |
1 |
20.00 |
4271********6908 |
095143 |
12/15/11 |
| KOROBEY, STEVE |
BF-0129 |
1 |
37.68 |
4412********2575 |
087007 |
12/15/11 |
| KOSYDOR, ERIC |
BF-B0053 |
1 |
20.00 |
5538********0223 |
401216 |
12/15/11 |
| LAWSON, DAMIAN |
BF-B0035 |
1 |
35.00 |
4271********8917 |
095150 |
12/15/11 |
| LICHTWARDT, ULRICH |
BF-0155 |
1 |
37.68 |
4744********3551 |
171193 |
12/15/11 |
| LOGSDON, RALPH |
BF-0130 |
1 |
26.91 |
4295********6784 |
601943 |
12/15/11 |
| LONG, CANDACE |
BF-2505 |
1 |
26.91 |
5438********1972 |
307010 |
12/15/11 |
| LOWERY, HOWARD |
BF-2516 |
1 |
26.91 |
5443********0985 |
401217 |
12/15/11 |
| MADRIGAL, SHERRI |
BF-B0022 |
1 |
15.00 |
5438********9787 |
887029 |
12/15/11 |
| MAJZIS, LISA |
BF-399971 |
1 |
24.00 |
6011********6607 |
01538R |
12/15/11 |
| MARSHALL, RYAN |
BF-1312 |
1 |
20.00 |
5109********0415 |
624367 |
12/15/11 |
| MARTENIS, BRIAN |
BF-B0009 |
1 |
25.00 |
5262********0532 |
536085 |
12/15/11 |
| MATHEWS, SABRENA |
BF-B00061 |
1 |
35.00 |
4316********7914 |
095157 |
12/15/11 |
| MCBRIDE, RODNEY |
BF-FH058 |
1 |
21.53 |
4744********6469 |
191598 |
12/15/11 |
| MCCALL, KARLA |
BF-B0025 |
1 |
20.00 |
4744********2039 |
131297 |
12/15/11 |
| MCCALLUM, MATHEW |
BF-B000037 |
1 |
20.00 |
4432********6566 |
028739 |
12/15/11 |
| MCCOWAN, EMILY |
BF-B0006 |
1 |
25.00 |
5109********7099 |
045171 |
12/15/11 |
| MCFARLAND, LISA |
BF-1915 |
1 |
36.00 |
5178********8902 |
08725Z |
12/15/11 |
| MCMILLIAN, TIMOTHY |
BF-1906 |
1 |
25.00 |
4744********3689 |
171194 |
12/15/11 |
| MECKLENBURG, LINDSAY |
BF-B0036 |
1 |
20.00 |
4430********8560 |
947853 |
12/15/11 |
| MERCER, LESLIE |
BF-FH037 |
1 |
26.91 |
4412********8005 |
087130 |
12/15/11 |
| MILNES, TIMOTHY |
BF-B2489 |
1 |
25.00 |
4295********3351 |
601946 |
12/15/11 |
| MOYNIHAN, DENNIS |
BF-2494 |
1 |
37.68 |
4311********1547 |
01521B |
12/15/11 |
| MUHAMMAD, DEMARLO |
BF-FH011 |
1 |
48.44 |
4420********3496 |
061956 |
12/15/11 |
| NADLER, KATHY |
BF-2487 |
1 |
37.68 |
4305********2027 |
08735A |
12/15/11 |
| NATHAN, WALLACE |
BF-B0096 |
1 |
129.18 |
5109********3003 |
436876 |
12/15/11 |
| PENA, REBECCA |
BF-B000042 |
1 |
30.00 |
4295********5848 |
601950 |
12/15/11 |
| PROCKO, ADAM |
BF-B0029 |
1 |
17.00 |
4295********4785 |
601949 |
12/15/11 |
| PURDY, MICHELE |
BF-00000013 |
1 |
20.00 |
4432********4356 |
024127 |
12/15/11 |
| RAMIREZ, JOSE |
BF-1307 |
1 |
24.00 |
5178********2030 |
08741B |
12/15/11 |
| REID, DIANA |
BF-B0074 |
1 |
32.00 |
4295********3633 |
601952 |
12/15/11 |
| RICHTER, EMIL |
BF-00000017 |
1 |
20.00 |
4316********1146 |
412671 |
12/15/11 |
| SALLIE, ROBERT |
BF-1934 |
1 |
25.00 |
4744********4445 |
191692 |
12/15/11 |
| SELLERS, DENNY |
BF-B0089 |
1 |
43.06 |
4432********1482 |
028786 |
12/15/11 |
| STARCHER, VALERIE |
BF-B0073 |
1 |
59.21 |
4295********9071 |
601954 |
12/15/11 |
| STEAME, OLIVER |
BF-2498 |
1 |
37.68 |
4190********5923 |
017600 |
12/15/11 |
| STERNAU, TIM |
BF-F214 |
1 |
37.68 |
4271********9360 |
097106 |
12/15/11 |
| STRONG, CLAUDIA |
BF-B0886 |
1 |
23.18 |
4432********9811 |
029663 |
12/15/11 |
| SUTTON, SHARONDA |
BF-B0099 |
1 |
34.99 |
4704********0974 |
015893 |
12/15/11 |
| TAYLOR, MICHAEL |
BF-B000040 |
1 |
20.00 |
4430********9652 |
947913 |
12/15/11 |
| THOUVENOT, MICHELLE |
BF-B0051 |
1 |
20.00 |
5523********7459 |
R00042 |
12/15/11 |
| THRUTCHLEY, LORI |
BF-1946 |
1 |
25.00 |
4264********3102 |
01590A |
12/15/11 |
| TILTON, TRAVIS |
BF-B000089 |
1 |
20.00 |
4339********7137 |
08747G |
12/15/11 |
| TODD, LOUIS |
BF-1936 |
1 |
24.00 |
4432********0784 |
028740 |
12/15/11 |
| TRENT, JESSE |
BF-0109 |
1 |
1.08 |
5424********5311 |
88912B |
12/15/11 |
| TROUT, MARGIE |
BF-399969 |
1 |
15.00 |
4862********1173 |
08754B |
12/15/11 |
| TWENHAFEL, ZACHARY |
BF-B000033 |
1 |
30.00 |
5144********6141 |
826898 |
12/15/11 |
| WANNER, DIANE |
BF-B0010 |
1 |
50.00 |
4430********0333 |
947925 |
12/15/11 |
| WEST, CLINT |
BF-B00025 |
1 |
17.00 |
4295********7981 |
601955 |
12/15/11 |
| WHITE, TEREZ |
BF-0121 |
1 |
37.68 |
5332********5262 |
PUAUNR |
12/15/11 |
| WIEGAND, SHAWN |
BF-0140 |
1 |
15.00 |
4037********9180 |
60519B |
12/15/11 |
| WILLIAMS, BRIDGET |
BF-B000097 |
1 |
20.00 |
5111********9476 |
474816 |
12/15/11 |
| WILSON, DONALD |
BF-1055 |
1 |
24.00 |
5448********7633 |
087313 |
12/15/11 |
| WINGFIELD, MAISHA |
BF-1922 |
1 |
32.00 |
5523********6891 |
01589Z |
12/15/11 |
| WOODBURY, MELISSA |
BF-B000036 |
1 |
20.00 |
4295********6819 |
601956 |
12/15/11 |
| WOODS, VIOLET |
BF-399970 |
1 |
16.00 |
4003********6549 |
08762B |
12/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
775.48 |
| 63 |
Visa |
1803.00 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.48 |