Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEERSMAN, ANDREW |
BF-1314 |
1 |
15.00 |
4342********9810 |
015361 |
05/15/12 |
| BAKER, WILLIAM |
BF-1981 |
1 |
20.00 |
5109********9059 |
072536 |
05/15/12 |
| BANDOW, KARL |
BF-1954 |
1 |
19.99 |
5109********6668 |
974760 |
05/15/12 |
| BERGBOWER, NATHAN |
BF-B000096 |
1 |
20.00 |
4271********7780 |
068096 |
05/15/12 |
| BERNETT, DEBBIE |
BF-B0079 |
1 |
20.00 |
4432********9179 |
022496 |
05/15/12 |
| BLEVINS, BRIAN |
BF-01983 |
1 |
20.00 |
5538********0116 |
201304 |
05/15/12 |
| BRADARIC, ASHLEY |
BF-1927 |
1 |
24.00 |
5275********9322 |
110924 |
05/15/12 |
| BURROW, KARIN |
BF-B000039 |
1 |
20.00 |
5109********0256 |
782367 |
05/15/12 |
| CATES, DAVID |
BF-0138 |
1 |
37.68 |
4147********4880 |
06383C |
05/15/12 |
| DAVIS, BRYAN |
BF-F047 |
1 |
32.30 |
4432********5894 |
025667 |
05/15/12 |
| DEWITT, AMY |
BF-2492 |
1 |
37.68 |
4271********2933 |
068103 |
05/15/12 |
| FIELDS, CINDIA |
BF-2491 |
1 |
10.77 |
5443********8127 |
201305 |
05/15/12 |
| FIETSAM, DEBRA |
BF-1901 |
1 |
24.00 |
5147********3309 |
484984 |
05/15/12 |
| GALLOWAY, CRAIG |
BF-B0059 |
1 |
30.00 |
4356********1510 |
190926 |
05/15/12 |
| GARRISON, VIRGILINE |
BF-00000014 |
1 |
20.00 |
4266********1225 |
06376A |
05/15/12 |
| GEE, TERRELL |
BF-B3212345 |
1 |
35.00 |
4063********0118 |
122419 |
05/15/12 |
| GRAHAM, KEM |
BF-B0083 |
1 |
20.00 |
4427********5684 |
060212 |
05/15/12 |
| GUYNN, JOSHUA |
BF-1931 |
1 |
25.00 |
5109********1746 |
782361 |
05/15/12 |
| HAGGERTY, STUART |
BF-00000012 |
1 |
20.00 |
5109********0141 |
261389 |
05/15/12 |
| HERNDON, KARI |
BF-BK1889 |
1 |
19.99 |
4068********8206 |
778159 |
05/15/12 |
| HICKERSON, MONICA |
BF-2524 |
1 |
37.68 |
4432********8523 |
000254 |
05/15/12 |
| HOWELL, AUSTIN |
BF-B0023 |
1 |
25.00 |
5178********0078 |
06400Z |
05/15/12 |
| HUFF, PERRY |
BF-FH067 |
1 |
37.68 |
4744********5628 |
190426 |
05/15/12 |
| HUMPHREY, SHEA |
BF-1925 |
1 |
21.60 |
4479********4232 |
015990 |
05/15/12 |
| JORDAN, JONATHAN |
BF-B-0067 |
1 |
20.00 |
4736********5114 |
064050 |
05/15/12 |
| JORDAN, STEPHANIE |
BF-B321234 |
1 |
35.00 |
5499********2021 |
T6871B |
05/15/12 |
| KAEMNERER, CHARLIE |
BF-B0049 |
1 |
35.00 |
5407********8759 |
T1463Z |
05/15/12 |
| KNAPP, DIANA |
BF-B0062 |
1 |
20.00 |
4271********6908 |
070051 |
05/15/12 |
| KOROBEY, STEVE |
BF-0129 |
1 |
37.68 |
4412********2575 |
064344 |
05/15/12 |
| KOSYDOR, ERIC |
BF-B0053 |
1 |
20.00 |
5538********0223 |
201306 |
05/15/12 |
| LAWSON, DAMIAN |
BF-B0035 |
1 |
35.00 |
4271********8917 |
068113 |
05/15/12 |
| LICHTWARDT, ULRICH |
BF-0155 |
1 |
37.68 |
4744********3551 |
130729 |
05/15/12 |
| LOGSDON, RALPH |
BF-0130 |
1 |
26.91 |
4295********6784 |
891781 |
05/15/12 |
| MARSHALL, RYAN |
BF-1312 |
1 |
20.00 |
5109********0415 |
682366 |
05/15/12 |
| MATHEWS, SABRENA |
BF-B00061 |
1 |
20.00 |
4316********7914 |
072035 |
05/15/12 |
| MCCALL, KARLA |
BF-B0025 |
1 |
20.00 |
4744********2039 |
160122 |
05/15/12 |
| MCCALLUM, MATHEW |
BF-B000037 |
1 |
20.00 |
4432********6566 |
001698 |
05/15/12 |
| MCCOWAN, EMILY |
BF-B0006 |
1 |
25.00 |
5109********7099 |
072535 |
05/15/12 |
| MILNES, TIMOTHY |
BF-B2489 |
1 |
25.00 |
4295********3351 |
891775 |
05/15/12 |
| MOYNIHAN, DENNIS |
BF-2494 |
1 |
37.68 |
4311********1547 |
01535B |
05/15/12 |
| PROCKO, ADAM |
BF-B0029 |
1 |
17.00 |
4295********4785 |
891773 |
05/15/12 |
| PURDY, MICHELE |
BF-00000013 |
1 |
20.00 |
4432********2403 |
009320 |
05/15/12 |
| RAMIREZ, JOSE |
BF-1307 |
1 |
24.00 |
5178********2030 |
06266B |
05/15/12 |
| REID, DIANA |
BF-B0074 |
1 |
32.00 |
4295********3633 |
891761 |
05/15/12 |
| RIGGINS, SHAWN |
BF-21700 |
1 |
30.00 |
4432********2447 |
018972 |
05/15/12 |
| SELLERS, DENNY |
BF-B0089 |
1 |
43.06 |
4432********1482 |
008194 |
05/15/12 |
| STEAME, OLIVER |
BF-2498 |
1 |
37.68 |
4432********0863 |
009318 |
05/15/12 |
| STERNAU, TIM |
BF-F214 |
1 |
37.68 |
4271********9360 |
072052 |
05/15/12 |
| STOVER, JOHN |
BF-BY0095 |
1 |
15.00 |
5275********9182 |
120620 |
05/15/12 |
| STRONG, CLAUDIA |
BF-B0886 |
1 |
23.18 |
4432********9811 |
021826 |
05/15/12 |
| TAVERNARD, TOM |
BF-BC000198 |
1 |
20.00 |
4432********5193 |
000768 |
05/15/12 |
| TAYLOR, MICHAEL |
BF-B000040 |
1 |
20.00 |
4430********9652 |
256304 |
05/15/12 |
| THOUVENOT, MICHELLE |
BF-B0051 |
1 |
20.00 |
5523********7459 |
T06873 |
05/15/12 |
| THRUTCHLEY, LORI |
BF-1946 |
1 |
25.00 |
4264********3102 |
00528A |
05/15/12 |
| TILTON, TRAVIS |
BF-B000089 |
1 |
20.00 |
4339********7137 |
06335G |
05/15/12 |
| TODD, LOUIS |
BF-1936 |
1 |
36.00 |
4432********0784 |
021825 |
05/15/12 |
| TRENT, JESSE |
BF-0109 |
1 |
1.08 |
5424********5311 |
85093P |
05/15/12 |
| WANNER, DIANE |
BF-B0010 |
1 |
50.00 |
4430********0333 |
256347 |
05/15/12 |
| WHITE, TEREZ |
BF-0121 |
1 |
37.68 |
5332********5262 |
DGOLJB |
05/15/12 |
| WINGFIELD, MAISHA |
BF-1922 |
1 |
32.00 |
5523********6891 |
01542Z |
05/15/12 |
| WININGS, JEREMY |
BF-21630 |
1 |
18.00 |
5443********9313 |
201307 |
05/15/12 |
| WOODBURY, MELISSA |
BF-B000036 |
1 |
20.00 |
4295********6819 |
891752 |
05/15/12 |
| WOODS, VIOLET |
BF-399970 |
1 |
16.00 |
4003********6549 |
06330B |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
491.52 |
| 41 |
Visa |
1132.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1623.68 |