03/26/2014

09:13:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAGG, IMMANUEL,	BF-E103463	R	15.86	5515********6152	024973	03/26/14
BRYCE, KIMBERLY,	BF-E105704	R	26.73	4081********8571	085626	03/26/14
BURA, SINDICK,	BF-BW101690	R	59.98	5515********2461	024974	03/26/14
BYERS, JADEY,	BF-E101980	R	15.86	4160********9395	417246	03/26/14
CACERES-HERNAND,	BF-E100465	R	31.72	4160********9854	417249	03/26/14
CHEZICK, PARKER,	BF-E106635	R	26.73	4492********0019	055629	03/26/14
DOBSON, LUCY,	BF-E100553	R	27.72	5513********3960	404632	03/26/14
DUBOIS, YVONNE,	BF-E101320	R	15.86	4160********4775	417272	03/26/14
FORTIER, THOMAS,	BF-E101449	R	47.58	4701********5850	145361	03/26/14
FRAKES, KELLY,	BF-E101144	R	15.86	4160********4958	417243	03/26/14
GREIG, TRISTAN,	BF-BW100110	R	58.12	5515********7542	024972	03/26/14
HALL, MICHELLE,	BF-BW103969	R	14.99	4160********5158	417252	03/26/14
IREY, MORGAN,	BF-WEB492097	R	35.43	4673********6519	065625	03/26/14
JONES, SARAH,	BF-E105134	R	26.73	5515********6520	024974	03/26/14
KINGSBURY, SHEA,	BF-BW101447	R	37.60	4160********1865	060234	03/26/14
MARTIN, MAKAYLA,	BF-E103668	R	15.86	4081********0522	085629	03/26/14
PALMBY, ANDREW,	BF-E106067	R	26.73	5515********7032	024975	03/26/14
REEVES, DOMINIQ,	BF-BW100669	R	19.12	4160********0524	060232	03/26/14
SIMMONS, MINDY,	BF-E100787	R	15.86	4160********2504	060231	03/26/14
STRAND, KRYSTAL,	BF-E106356	R	26.73	4160********1865	417280	03/26/14
VIDIRI, MICHELE,	BF-000322724W	R	26.73	4160********4446	417255	03/26/14
YOUNG, MEGAN,	BF-EC100291	R	31.72	4081********5649	085627	03/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	215.14
16	Visa	404.38
0	Discover	0.00
0	Other	0.00
		619.52