01/29/2014

08:30:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASART, RICK,	BF-00063215	R	44.36	5515********3673	022069	01/29/14
BELL, DANIEL,	BF-E102718	R	42.58	5178********2164	04105Z	01/29/14
CLEM, LAURABETH,	BF-E104705	R	26.73	4160********5689	060036	01/29/14
CONTRERAS, VANE,	BF-E102044	R	42.58	5178********2164	02784Z	01/29/14
DELORME, BRITTA,	BF-E106529	R	27.72	4160********0021	007418	01/29/14
DOHRWARDT, MANU,	BF-BW100195	R	15.86	4160********3918	007443	01/29/14
GUSTAFSON, CHER,	BF-E106869	R	117.58	5515********1527	022068	01/29/14
HALL, MICHELLE,	BF-E105428	R	14.99	4160********5158	007421	01/29/14
HERMSEN, MONICA,	BF-E106361	R	26.73	4160********6317	007417	01/29/14
KELLER, TYLER,	BF-E101774	R	42.58	4701********1578	140385	01/29/14
LOPEZ, EDWIN,	BF-E104696	R	26.73	4081********1820	080759	01/29/14
LUTZ, DEBORAH,	BF-E106570	R	69.12	4160********5459	007446	01/29/14
MC MURTREY, DAL,	BF-BW101499	R	26.73	4178********8080	080800	01/29/14
METHVEN, HAILEI,	BF-BW101317	R	26.73	4081********4053	080759	01/29/14
PFANNENSTIEL, K,	BF-E105346	R	107.79	4342********7022	882343	01/29/14
STAMPHER, PETER,	BF-E102393	R	15.86	5444********4347	195431	01/29/14
ZIMMER, SHAWNA,	BF-EC100335	R	15.86	4730********6137	656229	01/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	262.96
12	Visa	427.57
0	Discover	0.00
0	Other	0.00
		690.53