01/22/2014

08:39:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVEN, NATASHA,	BF-E101360	R	15.86	5515********9235	016756	01/22/14
BELCHER, BEN,	BF-EC100550	R	27.72	4128********1126	94102B	01/22/14
BOOTH, CHAD,	BF-E104759	R	15.86	4292********9771	987348	01/22/14
BURKE, MELISSA,	BF-EC100374	R	58.25	4081********4445	063920	01/22/14
CAMPBELL, GINA,	BF-E105261	R	15.86	5515********3554	016756	01/22/14
CAMPBELL, GINA,	BF-E105261B	R	36.72	5515********3554	016755	01/22/14
CAREFELLE, JAME,	BF-E103630	R	15.86	5515********7520	016753	01/22/14
DICKEY, AMBER,	BF-E104345	R	39.78	4833********6782	033907	01/22/14
FERRELL, ANDREA,	BF-E101049	R	42.58	5515********0123	016755	01/22/14
FORSLOF, NIKOLE,	BF-E103269	R	83.41	5448********7347	076508	01/22/14
GARAYCOA, VERON,	BF-E101669	R	15.86	4366********2853	010951	01/22/14
GUNDERSON, KASH,	BF-BW100206	R	15.86	4160********3692	474553	01/22/14
GUNDERSON, SARA,	BF-E101247	R	15.86	4160********3692	474543	01/22/14
KOMAC, PAMELA,	BF-E102620	R	15.86	5515********9819	016755	01/22/14
LATHAM, CHRISTO,	BF-E103779	R	15.86	5515********3321	016755	01/22/14
LATHAM, TAMMI,	BF-E105808	R	36.72	5515********3321	016755	01/22/14
NORDBY, ANGELIQ,	BF-E105602	R	26.73	4160********4815	474571	01/22/14
PALMER, JUSTIN,	BF-E100003	R	42.58	4342********4427	713743	01/22/14
PLESHA, CAROL,	BF-E104746	R	26.73	4292********1239	987350	01/22/14
PRICE, MELISSA,	BF-G00061763	R	26.73	5515********4048	016755	01/22/14
SCOGGINS, ASHLE,	BF-E100373	R	27.72	4414********0705	098889	01/22/14
TUSCH, ALLYSON,	BF-E104888	R	37.60	5513********9182	381237	01/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	343.06
11	Visa	312.95
0	Discover	0.00
0	Other	0.00
		656.01