01/15/2014

06:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARO JR, JOE,	BF-BW101459	R	26.73	5449********5172	H64794	01/15/14
ANDREWS, KELLEY,	BF-E101194	R	26.72	4307********1634	489400	01/15/14
ASHURST, CARL,	BF-BW101310	R	26.73	4366********2865	000287	01/15/14
AVELAR, JOSHUA,	BF-E103351	R	15.86	3767*******1005	146049	01/15/14
BAKER, SARA,	BF-E106681	R	61.51	4160********0716	945487	01/15/14
BARDOT, DANESE,	BF-E105898	R	26.73	4430********1428	038034	01/15/14
BURGESS, JAKE,	BF-E105913	R	26.73	4128********6364	19021B	01/15/14
CHRISTNER, ELIZ,	BF-E106874	R	69.12	3713*******1015	147789	01/15/14
CRONK, BRYAN,	BF-EC100389	R	58.25	5515********4016	015651	01/15/14
DAUGHERTY, DYLA,	BF-E106379	R	95.85	4160********6994	945500	01/15/14
DECKER, WILLOW,	BF-E103920	R	46.70	5515********2020	015650	01/15/14
FOEUNG, TIMOTHY,	BF-BW101688	R	29.99	4160********0788	945519	01/15/14
FORGHANI, ROYA,	BF-EC100221	R	58.25	4630********5100	945527	01/15/14
FRAKES, KELLY,	BF-E101144	R	26.72	4160********4958	945526	01/15/14
FREY, LAUREN KA,	BF-EC100039	R	58.25	4366********7905	000266	01/15/14
HARMON, JOHN,	BF-EC100316	R	58.25	4160********7964	945512	01/15/14
HOCKEY, EMILY,	BF-E101420	R	15.86	4160********2464	945510	01/15/14
HOVDE, SARAH,	BF-E101493	R	15.86	5515********5389	015650	01/15/14
IVANCOVICH-SAND,	BF-E106842	R	26.73	4081********7689	062056	01/15/14
IVES, ELIZABETH,	BF-E102025	R	69.11	4200********1766	011175	01/15/14
KELCH, HANNAH,	BF-E106047	R	38.59	4160********3438	945488	01/15/14
KELLER, MATTHEW,	BF-00064076	R	15.86	5515********5116	015653	01/15/14
KIRSCHMAN, ROXA,	BF-E103686	R	15.86	4160********9792	945530	01/15/14
MEJIA CHHAYSY,,	BF-E103447	R	26.72	4020********3567	973249	01/15/14
MYERS, TERRY,	BF-E106423	R	26.73	5178********9344	01784Z	01/15/14
NEIDERHAUSER, J,	BF-E103781	R	15.86	4160********2563	945534	01/15/14
PALEMERO, CARLO,	BF-E106910	R	115.83	4160********8992	945537	01/15/14
PARISE, ROXANA,	BF-BW101314	R	26.73	4160********9897	945492	01/15/14
PETERSON, KRIST,	BF-E105115	R	26.73	4160********4965	945499	01/15/14
RASAR, CALEB,	BF-E101904	R	20.86	5371********6795	072007	01/15/14
SANTOS, JULISA,	BF-E106811	R	52.39	4160********8992	945516	01/15/14
SHERFEY, CHELSE,	BF-E106014	R	37.60	4701********7137	132912	01/15/14
SHOCKLEY, WHITN,	BF-E106966	R	26.73	5178********0164	01786Z	01/15/14
SNOW, JASON,	BF-EC100198	R	15.72	4342********7577	283759	01/15/14
SODERLUND, KENN,	BF-E106734	R	48.46	5480********0932	01799Z	01/15/14
SPEARS, KRAMER,	BF-E103478	R	15.86	5444********4344	106031	01/15/14
STRAIGHT, STEPH,	BF-EC100360	R	27.72	5515********9026	015653	01/15/14
TENBROOK, CURTI,	BF-E102048	R	15.86	5515********6819	015652	01/15/14
TERRY, KEITH,	BF-EC100250	R	58.25	5155********2667	01751Z	01/15/14
WILLIAMS, DIANE,	BF-E103925	R	15.86	5458********9564	01540Z	01/15/14
WILLIAMS, PATSY,	BF-E106633	R	15.86	5491********0828	01545B	01/15/14
WOLFE, SARAH,	BF-BW101490	R	26.73	5491********8518	01547B	01/15/14

Totals

Count	Card Type	Total
2	American Express	84.98
16	MasterCard	462.32
24	Visa	979.46
0	Discover	0.00
0	Other	0.00
		1526.76