03/12/2014

07:34:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, NOELLE,	BF-BW102258	R	35.43	4435********6171	559377	03/12/14
ARCHER, ADRIANA,	BF-E102071	R	15.86	4160********9812	292715	03/12/14
COLVER, JOEY,	BF-E102520	R	15.86	4160********4354	292699	03/12/14
COTTON, AUSTIN,	BF-BW102381	R	8.27	5107********1863	489898	03/12/14
CRANDELL, MATTH,	BF-E100980	R	15.86	4200********4455	017593	03/12/14
DAVIS, JESSICA,	BF-E100971	R	35.43	5513********4148	170412	03/12/14
DEPPE, KATIE,	BF-E104921	R	40.85	4160********6605	292721	03/12/14
DIBBLE, CHLOE,	BF-E102856	R	15.86	5515********3531	019478	03/12/14
DIBBLE, ILEA,	BF-BW100719	R	15.86	5515********3531	019477	03/12/14
DOLAN, KAYLA,	BF-BW100731	R	19.12	5515********3027	019480	03/12/14
DUBOSE, ROBERT,	BF-BW101563	R	35.43	5280********3264	08244Z	03/12/14
FELTON, ROSS,	BF-E102818	R	15.86	5515********0310	019477	03/12/14
FOSTER, JAMIE,	BF-E101550	R	53.44	4110********4945	183905	03/12/14
GRITTON, JEREMY,	BF-E103029	R	15.86	4060********3240	03489C	03/12/14
HEWITSON, LISA,	BF-E107002	R	26.73	5515********9066	019478	03/12/14
JOHANSEN, GUNNA,	BF-E102235	R	15.86	4160********5765	292730	03/12/14
JOHNSON, EDUVIG,	BF-BW102443	R	35.43	4160********4745	292713	03/12/14
KEENAN, LAUREN,	BF-BW101836	R	35.43	4727********1150	886779	03/12/14
KOLLIE, KELVIN,	BF-BW101900	R	26.73	4160********3112	292695	03/12/14
KOPER-CHRISTIAN,	BF-E102996	R	15.86	4160********9236	292710	03/12/14
KOROBOV, KRISTI,	BF-E106202	R	26.73	5178********3977	03474Z	03/12/14
MALICH, CHARLES,	BF-BW101502	R	26.73	5590********6780	092408	03/12/14
MARTINEZ, CONST,	BF-BW101123	R	15.86	4342********5133	940156	03/12/14
MATA-ANAYA, JOS,	BF-BW100704	R	15.86	4160********5931	292705	03/12/14
MUSSELWHITE, JO,	BF-E105977	R	37.60	4160********0067	292712	03/12/14
PAINPRASEUT, MO,	BF-E102953	R	15.86	4366********6911	020594	03/12/14
PEARCY, GREG,	BF-000225733W	R	15.86	4160********7274	292731	03/12/14
PETROVICH, NICH,	BF-E106946	R	144.31	4701********9956	182343	03/12/14
POSAS, ROSA,	BF-BW101988	R	29.99	4366********1739	019165	03/12/14
POZAS, ISMAEL,	BF-BW100539	R	19.12	4366********1739	013919	03/12/14
RODRIGUEZ, JESU,	BF-EC100429	R	74.11	5515********1944	019477	03/12/14
ROJAS, ANIANA,	BF-E103710	R	39.99	4366********2065	014165	03/12/14
SHERFEY, BRANDO,	BF-EC100363	R	74.11	4160********3830	292718	03/12/14
SHURAVLOFF, TRU,	BF-E102821	R	16.86	4160********3608	292700	03/12/14
SMITH, TERESA,	BF-E103684	R	15.86	4115********6558	034085	03/12/14
SMITH, TODD,	BF-E100853	R	15.86	4115********6558	035255	03/12/14
SOKOLIK, KATIE,	BF-E106744	R	26.73	5438********6054	H75189	03/12/14
TAYLOR, JUSTIN,	BF-EC100134	R	15.86	4160********6003	292711	03/12/14
TORRES, STACIE,	BF-E105179	R	26.73	4160********8719	292728	03/12/14
TSIPORENKO, ANN,	BF-E106657	R	26.73	4160********7746	292692	03/12/14
VALENZUELA, JOS,	BF-BW100995	R	19.12	4250********2857	034319	03/12/14
WANNE, THOMAS,	BF-BW100978	R	15.86	4413********4525	292726	03/12/14
WILLIAMS, SARA,	BF-E106915	R	26.73	5178********4422	03413Z	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	353.59
30	Visa	883.91
0	Discover	0.00
0	Other	0.00
		1237.50