04/02/2014

08:57:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHA,	BF-E102565	R	15.86	5109********2601	H64895	04/02/14
BANKS, ADRIANE,	BF-BW101737	R	68.99	4426********8664	300325	04/02/14
BROWN, CHANEL,	BF-E101778	R	15.86	4160********8744	977553	04/02/14
CHRISTENSEN-YOU,	BF-E103730	R	15.86	4015********0907	143057	04/02/14
CHRISTOFFERSON,,	BF-BW100881	R	58.12	4160********1322	040196	04/02/14
CLEM, LAURABETH,	BF-E104705	R	26.73	4160********5689	977540	04/02/14
CORNETT, KATIE,	BF-BW101725	R	74.43	4160********2450	977536	04/02/14
COUSENS, SAMANT,	BF-BW102157	R	79.99	4160********0762	977570	04/02/14
CURNOW, JACK,	BF-E106221	R	15.86	4442********1009	004714	04/02/14
DE SANTIAGO, FE,	BF-BW102392	R	29.99	4160********6806	977562	04/02/14
GREEN, NICOLE,	BF-E105750	R	26.73	5515********6237	016364	04/02/14
HINES, ANGELA,	BF-BW102452	R	29.99	4160********1456	977537	04/02/14
JOHNSON, ERIN,	BF-E101718	R	16.86	5515********8779	016363	04/02/14
KELCH, HANNAH,	BF-E106047	R	38.59	4160********3438	040197	04/02/14
MANSON, MICHELL,	BF-E103697	R	15.86	4789********9134	077594	04/02/14
MARQUART, TAYLO,	BF-EC100279	R	15.86	4160********1412	977557	04/02/14
RIDL, NICOLE,	BF-E101603	R	26.73	5287********2656	649392	04/02/14
ROBERTSON, ERIN,	BF-E104641	R	15.86	5515********9317	016360	04/02/14
RUSSELL, ERIC,	BF-E103414	R	15.86	4701********4848	163820	04/02/14
SMITH, JEFF,	BF-EC100118	R	15.86	5109********8069	H64916	04/02/14
STEINERT, SYLEN,	BF-BW101799	R	68.99	4160********3683	977531	04/02/14
TEED, JENNIFER,	BF-BW103943	R	29.99	4160********4761	977548	04/02/14
WILSON, LYNDSEY,	BF-BW102131	R	35.43	4160********0746	977568	04/02/14
WOOLSEY, LOREN,	BF-BW101608	R	35.43	4160********9277	977539	04/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	117.90
18	Visa	671.83
0	Discover	0.00
0	Other	0.00
		789.73