04/23/2014

06:55:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, SARAH,	BF-E106917	R	46.71	4160********4807	691928	04/23/14
BENEKRITIS, EMI,	BF-E106885	R	26.73	4630********9854	691897	04/23/14
BERSCH, ERIN,	BF-E106824	R	35.43	4081********0815	062156	04/23/14
BIRD, LAURA,	BF-E105126	R	15.86	5515********2834	015710	04/23/14
BURROW, JOHN,	BF-E103033	R	15.86	4160********8618	691936	04/23/14
CHAVEZ LOPEZ, J,	BF-BW102552	R	61.51	4160********6928	691924	04/23/14
CRAKER, RANDY,	BF-E102903	R	15.86	4730********2887	523981	04/23/14
FLANAGAN, THOMA,	BF-E103811	R	15.86	5465********5343	H63802	04/23/14
FLETCHER, TRAVI,	BF-E100325	R	58.25	4160********8704	691937	04/23/14
GILLILAND, CHRI,	BF-E106764	R	35.43	4160********5960	691917	04/23/14
GUMMERE, KODY,	BF-BW100849	R	66.51	4342********7581	806537	04/23/14
GUNDERSON, KODY,	BF-BW100188	R	15.86	5515********7214	015711	04/23/14
KELLEY, KAYLYN,	BF-E102429	R	15.86	4630********5999	691903	04/23/14
KOLBERT, SERGEY,	BF-BW100658	R	61.51	5401********8283	04748Z	04/23/14
LEYVA, ADAM,	BF-BW100196	R	15.86	4342********8836	606912	04/23/14
MATA-ANAYA, JOS,	BF-BW100704	R	15.86	4160********5931	691914	04/23/14
MCCORT, SARAH,	BF-E105470	R	26.73	5178********1629	023356	04/23/14
MCINTOSH, MARLE,	BF-E104317	R	69.12	5515********4419	015710	04/23/14
POE, ORRY,	BF-E104669	R	29.45	5515********0639	015713	04/23/14
SHERFEY, BRANDO,	BF-EC100363	R	15.86	4160********3830	691916	04/23/14
SLAUGHTER, BRIA,	BF-BW102419	R	26.73	4160********7151	691900	04/23/14
VANBEEK, KELSIE,	BF-BW102006	R	29.99	4160********0806	691935	04/23/14
WINDLEY, ASHLEY,	BF-E106935	R	36.72	5465********5972	H65898	04/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	271.11
15	Visa	482.45
0	Discover	0.00
0	Other	0.00
		753.56