Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEERSMAN, ANDREW |
BF-1314 |
1 |
15.00 |
4342********9810 |
016333 |
04/16/12 |
| BAKER, WILLIAM |
BF-1981 |
1 |
20.00 |
5109********9059 |
077039 |
04/16/12 |
| BANDOW, KARL |
BF-1954 |
1 |
19.99 |
5109********6668 |
901276 |
04/16/12 |
| BERGBOWER, NATHAN |
BF-2583 |
1 |
48.44 |
4271********7780 |
105158 |
04/16/12 |
| BERGBOWER, NATHAN |
BF-B000096 |
1 |
35.00 |
4271********7780 |
106061 |
04/16/12 |
| BERNETT, DEBBIE |
BF-B0079 |
1 |
20.00 |
4432********9179 |
010039 |
04/16/12 |
| BLEVINS, BRIAN |
BF-01983 |
1 |
20.00 |
5538********0116 |
103326 |
04/16/12 |
| BRADARIC, ASHLEY |
BF-1927 |
1 |
24.00 |
5275********9322 |
133517 |
04/16/12 |
| BROOKS, BRAD |
BF-B0068 |
1 |
37.68 |
4408********2475 |
871109 |
04/16/12 |
| BURROW, KARIN |
BF-B000039 |
1 |
20.00 |
5109********0256 |
791125 |
04/16/12 |
| CARSON, MICHAEL |
BF-BA1945 |
1 |
20.00 |
4295********7033 |
147815 |
04/16/12 |
| CATES, DAVID |
BF-0138 |
1 |
37.68 |
4147********4880 |
00304C |
04/16/12 |
| CRADER, MOLLY |
BF-B000034 |
1 |
30.00 |
4325********6489 |
093009 |
04/16/12 |
| DAVIS, BRYAN |
BF-F047 |
1 |
32.30 |
4432********5894 |
029014 |
04/16/12 |
| DEWITT, AMY |
BF-2492 |
1 |
37.68 |
4271********2933 |
109114 |
04/16/12 |
| ERDMAN, NOAH |
BF-B0066 |
1 |
27.95 |
5438********6849 |
076875 |
04/16/12 |
| FIELDS, CINDIA |
BF-2491 |
1 |
10.77 |
5443********8127 |
103316 |
04/16/12 |
| FIETSAM, DEBRA |
BF-1901 |
1 |
24.00 |
5147********3309 |
412701 |
04/16/12 |
| GALLOWAY, CRAIG |
BF-B0059 |
1 |
30.00 |
4356********1510 |
103407 |
04/16/12 |
| GARRISON, VIRGILINE |
BF-00000014 |
1 |
20.00 |
4266********1225 |
00262A |
04/16/12 |
| GEE, TERRELL |
BF-B3212345 |
1 |
35.00 |
4063********0118 |
783054 |
04/16/12 |
| GRAHAM, KEM |
BF-B0083 |
1 |
20.00 |
4427********5684 |
093100 |
04/16/12 |
| GUYNN, JOSHUA |
BF-1931 |
1 |
25.00 |
5109********1746 |
791118 |
04/16/12 |
| HAGGERTY, STUART |
BF-00000012 |
1 |
20.00 |
5109********0141 |
218036 |
04/16/12 |
| HERNDON, KARI |
BF-BK1889 |
1 |
19.99 |
4068********8206 |
343774 |
04/16/12 |
| HICKERSON, MONICA |
BF-2524 |
1 |
37.68 |
4432********8523 |
011526 |
04/16/12 |
| HOWELL, AUSTIN |
BF-B0023 |
1 |
25.00 |
5178********0078 |
03007Z |
04/16/12 |
| HUFF, PERRY |
BF-FH067 |
1 |
37.68 |
4744********5628 |
143810 |
04/16/12 |
| HUMPHREY, SHEA |
BF-1925 |
1 |
21.60 |
4479********4232 |
016271 |
04/16/12 |
| JORDAN, JONATHAN |
BF-B-0067 |
1 |
20.00 |
4736********5114 |
030217 |
04/16/12 |
| JORDAN, STEPHANIE |
BF-B321234 |
1 |
35.00 |
5499********2021 |
T5535B |
04/16/12 |
| KAEMNERER, CHARLIE |
BF-B0049 |
1 |
35.00 |
5407********8759 |
T3472Z |
04/16/12 |
| KNAPP, DIANA |
BF-B0062 |
1 |
20.00 |
4271********6908 |
110054 |
04/16/12 |
| KOROBEY, STEVE |
BF-0129 |
1 |
37.68 |
4412********2575 |
003223 |
04/16/12 |
| KOSYDOR, ERIC |
BF-B0053 |
1 |
20.00 |
5538********0223 |
103325 |
04/16/12 |
| LAWSON, DAMIAN |
BF-B0035 |
1 |
35.00 |
4271********8917 |
051071 |
04/16/12 |
| LICHTWARDT, ULRICH |
BF-0155 |
1 |
37.68 |
4744********3551 |
103512 |
04/16/12 |
| LOGSDON, RALPH |
BF-0130 |
1 |
26.91 |
4295********6784 |
147230 |
04/16/12 |
| MAJZIS, LISA |
BF-399971 |
1 |
24.00 |
6011********6607 |
01654R |
04/16/12 |
| MARSHALL, RYAN |
BF-1312 |
1 |
20.00 |
5109********0415 |
612538 |
04/16/12 |
| MATHEWS, SABRENA |
BF-B00061 |
1 |
20.00 |
4316********7914 |
052023 |
04/16/12 |
| MCBRIDE, RODNEY |
BF-FH058 |
1 |
21.53 |
4744********6469 |
113318 |
04/16/12 |
| MCCALL, KARLA |
BF-B0025 |
1 |
20.00 |
4744********2039 |
153303 |
04/16/12 |
| MCCALLUM, MATHEW |
BF-B000037 |
1 |
20.00 |
4432********6566 |
029489 |
04/16/12 |
| MCCOWAN, EMILY |
BF-B0006 |
1 |
25.00 |
5109********7099 |
076870 |
04/16/12 |
| MCFARLAND, LISA |
BF-1915 |
1 |
36.00 |
5178********8902 |
03018Z |
04/16/12 |
| MILNES, TIMOTHY |
BF-B2489 |
1 |
25.00 |
4295********3351 |
147796 |
04/16/12 |
| MOYNIHAN, DENNIS |
BF-2494 |
1 |
37.68 |
4311********1547 |
01603B |
04/16/12 |
| PURDY, MICHELE |
BF-00000013 |
1 |
20.00 |
4432********2403 |
032683 |
04/16/12 |
| RAMIREZ, JOSE |
BF-1307 |
1 |
24.00 |
5178********2030 |
00338B |
04/16/12 |
| REID, DIANA |
BF-B0074 |
1 |
32.00 |
4295********3633 |
147240 |
04/16/12 |
| SELLERS, DENNY |
BF-B0089 |
1 |
43.06 |
4432********1482 |
006570 |
04/16/12 |
| STEAME, OLIVER |
BF-2498 |
1 |
37.68 |
4432********0863 |
006693 |
04/16/12 |
| STERNAU, TIM |
BF-F214 |
1 |
37.68 |
4271********9360 |
107111 |
04/16/12 |
| STOVER, JOHN |
BF-BY0095 |
1 |
15.00 |
5275********9182 |
143207 |
04/16/12 |
| STRONG, CLAUDIA |
BF-B0886 |
1 |
23.18 |
4432********9811 |
007271 |
04/16/12 |
| SUTTON, SHARONDA |
BF-B0099 |
1 |
34.99 |
4704********0974 |
016881 |
04/16/12 |
| TAVERNARD, TOM |
BF-BC000198 |
1 |
20.00 |
4432********5193 |
029486 |
04/16/12 |
| TAYLOR, MICHAEL |
BF-B000040 |
1 |
20.00 |
4430********9652 |
118707 |
04/16/12 |
| THOUVENOT, MICHELLE |
BF-B0051 |
1 |
20.00 |
5523********7459 |
T05555 |
04/16/12 |
| THRUTCHLEY, LORI |
BF-1946 |
1 |
25.00 |
4264********3102 |
03503A |
04/16/12 |
| TILTON, TRAVIS |
BF-B000089 |
1 |
20.00 |
4339********7137 |
01801G |
04/16/12 |
| TRENT, JESSE |
BF-0109 |
1 |
1.08 |
5424********5311 |
55934P |
04/16/12 |
| WANNER, DIANE |
BF-B0010 |
1 |
50.00 |
4430********0333 |
013262 |
04/16/12 |
| WEST, CLINT |
BF-B00025 |
1 |
17.00 |
4295********7981 |
147227 |
04/16/12 |
| WHITE, TEREZ |
BF-0121 |
1 |
37.68 |
5332********5262 |
CLW7PK |
04/16/12 |
| WHITTINGTON, BRANDICE |
BF-B0060 |
1 |
20.00 |
4432********3123 |
027026 |
04/16/12 |
| WILLIAMS, LALA |
BF-BA1944 |
1 |
36.00 |
4432********7127 |
010332 |
04/16/12 |
| WINGFIELD, MAISHA |
BF-1922 |
1 |
32.00 |
5523********6891 |
01626Z |
04/16/12 |
| WOODBURY, MELISSA |
BF-B000036 |
1 |
20.00 |
4295********6819 |
147807 |
04/16/12 |
| WOODS, VIOLET |
BF-399970 |
1 |
16.00 |
4003********6549 |
00323B |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
537.47 |
| 47 |
Visa |
1329.80 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.27 |