Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEERSMAN, ANDREW |
BF-1314 |
1 |
15.00 |
4342********9810 |
015989 |
08/15/12 |
| BAKER, WILLIAM |
BF-1981 |
1 |
20.00 |
5109********9059 |
H55607 |
08/15/12 |
| BANDOW, KARL |
BF-1954 |
1 |
19.99 |
5109********6668 |
H55623 |
08/15/12 |
| BERGBOWER, NATHAN |
BF-B000096 |
1 |
20.00 |
4271********7780 |
121134 |
08/15/12 |
| BERNETT, DEBBIE |
BF-B0079 |
1 |
20.00 |
4432********9179 |
018642 |
08/15/12 |
| BLEVINS, BRIAN |
BF-01983 |
1 |
20.00 |
5538********0116 |
301175 |
08/15/12 |
| BRADARIC, ASHLEY |
BF-1927 |
1 |
24.00 |
5275********9322 |
103058 |
08/15/12 |
| BURROW, KARIN |
BF-B000039 |
1 |
10.00 |
5465********8737 |
H54604 |
08/15/12 |
| CARSON, MICHAEL |
BF-BA1945 |
1 |
20.00 |
4295********3031 |
852738 |
08/15/12 |
| CATES, DAVID |
BF-0138 |
1 |
37.68 |
4147********4880 |
06281C |
08/15/12 |
| CRADER, MOLLY |
BF-B000034 |
1 |
30.00 |
4325********6489 |
053541 |
08/15/12 |
| DAW, JAMES |
BF-21645 |
1 |
20.00 |
4271********5152 |
121108 |
08/15/12 |
| FAULK, DANA |
BF-1333 |
1 |
30.00 |
4313********2172 |
03558C |
08/15/12 |
| FIELDS, CINDIA |
BF-2491 |
1 |
10.77 |
5443********8127 |
852733 |
08/15/12 |
| FIETSAM, DEBRA |
BF-1901 |
1 |
24.00 |
5147********3309 |
270454 |
08/15/12 |
| GALLOWAY, CRAIG |
BF-B0059 |
1 |
30.00 |
4356********1510 |
113756 |
08/15/12 |
| GARRISON, VIRGILINE |
BF-00000014 |
1 |
20.00 |
4266********1225 |
06259A |
08/15/12 |
| GAYLORD, PAUL |
BF-21642 |
1 |
20.00 |
5109********9003 |
H55606 |
08/15/12 |
| GEE, TERRELL |
BF-B3212345 |
1 |
35.00 |
4063********0118 |
772088 |
08/15/12 |
| GRAHAM, KEM |
BF-B0083 |
1 |
20.00 |
4427********5684 |
053544 |
08/15/12 |
| GUYNN, JOSHUA |
BF-1931 |
1 |
25.00 |
5109********1746 |
H56110 |
08/15/12 |
| HAGGERTY, STUART |
BF-00000012 |
1 |
20.00 |
5109********0141 |
H55600 |
08/15/12 |
| HERNDON, KARI |
BF-BK1889 |
1 |
19.99 |
4068********8206 |
083126 |
08/15/12 |
| HOWELL, AUSTIN |
BF-B0023 |
1 |
25.00 |
5178********0078 |
06263Z |
08/15/12 |
| HUMPHREY, SHEA |
BF-1925 |
1 |
21.60 |
4479********4232 |
015724 |
08/15/12 |
| JORDAN, JONATHAN |
BF-B-0067 |
1 |
20.00 |
4736********5114 |
062720 |
08/15/12 |
| JORDAN, STEPHANIE |
BF-B321234 |
1 |
20.00 |
6011********4725 |
01503R |
08/15/12 |
| KAEMNERER, CHARLIE |
BF-B0049 |
1 |
35.00 |
5407********8759 |
T6688Z |
08/15/12 |
| KOSYDOR, ERIC |
BF-B0053 |
1 |
20.00 |
5538********0223 |
301176 |
08/15/12 |
| LITTLE, TENAUCAH |
BF-01977 |
1 |
20.00 |
4744********6507 |
113455 |
08/15/12 |
| MARSHALL, RYAN |
BF-1312 |
1 |
20.00 |
5109********0415 |
H55593 |
08/15/12 |
| MATHEWS, SABRENA |
BF-B00061 |
1 |
20.00 |
4316********7914 |
122064 |
08/15/12 |
| MCCALL, KARLA |
BF-B0025 |
1 |
20.00 |
4744********2039 |
123852 |
08/15/12 |
| MCCALLUM, MATHEW |
BF-B000037 |
1 |
20.00 |
4432********6566 |
016964 |
08/15/12 |
| MCFARLAND, LISA |
BF-1915 |
1 |
36.00 |
5178********8902 |
06269Z |
08/15/12 |
| MCGARVEY, BRENDA |
BF-21628 |
1 |
20.00 |
4432********8018 |
016969 |
08/15/12 |
| MCNAMEE, KIMBERLY |
BF-FT21636 |
1 |
20.00 |
4429********7152 |
019959 |
08/15/12 |
| MILNES, TIMOTHY |
BF-B2489 |
1 |
25.00 |
4295********3351 |
852729 |
08/15/12 |
| NEWMAN, ELICIA |
BF-21624 |
1 |
20.00 |
5465********0601 |
H55595 |
08/15/12 |
| PROCKO, ADAM |
BF-B0029 |
1 |
17.00 |
4295********4785 |
852727 |
08/15/12 |
| PURDY, MICHELE |
BF-00000013 |
1 |
20.00 |
4432********2403 |
010319 |
08/15/12 |
| RAMIREZ, JOSE |
BF-1307 |
1 |
24.00 |
5178********2030 |
06282B |
08/15/12 |
| REID, DIANA |
BF-B0074 |
1 |
28.00 |
4295********3633 |
852735 |
08/15/12 |
| RIGGINS, SHAWN |
BF-21700 |
1 |
30.00 |
4432********2447 |
001590 |
08/15/12 |
| STEAME, OLIVER |
BF-2498 |
1 |
37.68 |
4432********0863 |
001591 |
08/15/12 |
| STERNAU, TIM |
BF-F214 |
1 |
37.68 |
4271********9360 |
121100 |
08/15/12 |
| STOVER, JOHN |
BF-BY0095 |
1 |
15.00 |
5275********9182 |
103557 |
08/15/12 |
| SULLIVAN, JOE |
BF-21625 |
1 |
35.00 |
4412********9226 |
062930 |
08/15/12 |
| TAVERNARD, TOM |
BF-BC000198 |
1 |
20.00 |
4432********5193 |
019748 |
08/15/12 |
| TAYLOR, MICHAEL |
BF-B000040 |
1 |
20.00 |
4430********9652 |
538117 |
08/15/12 |
| TILTON, TRAVIS |
BF-B000089 |
1 |
20.00 |
4339********7137 |
06300G |
08/15/12 |
| WANNER, DIANE |
BF-B0010 |
1 |
30.00 |
4430********0333 |
538152 |
08/15/12 |
| WHITTINGTON, BRANDICE |
BF-B0060 |
1 |
20.00 |
4432********3123 |
016545 |
08/15/12 |
| WINGFIELD, MAISHA |
BF-1922 |
1 |
32.00 |
5523********6891 |
01599Z |
08/15/12 |
| WININGS, JEREMY |
BF-21630 |
1 |
18.00 |
5443********9313 |
852732 |
08/15/12 |
| WOODS, VIOLET |
BF-399970 |
1 |
16.00 |
4003********6549 |
06264B |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
438.76 |
| 35 |
Visa |
835.63 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.39 |