04/30/2014

06:24:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELCHER, BEN,	BF-EC100550	R	15.86	4128********1126	62759B	04/30/14
CRAKER, ELLIOTT,	BF-E101034	R	15.86	4160********9257	251882	04/30/14
DENNIS, WILLIAM,	BF-EC100052	R	25.85	5515********5316	015174	04/30/14
DUBOIS, YVONNE,	BF-E101320	R	15.86	4160********4775	251868	04/30/14
DUCA, KAYLA,	BF-E106587	R	26.73	4492********4012	031300	04/30/14
DUCATTE, MARILY,	BF-E102686	R	15.86	4160********8760	251874	04/30/14
GUSTAFSON, CHER,	BF-E106869	R	80.19	5515********1527	015175	04/30/14
HALL, MICHELLE,	BF-BW103969	R	14.99	4160********5158	251884	04/30/14
JOHNSON, ZACHAR,	BF-EC100074	R	15.86	4160********8999	251871	04/30/14
KEENAN, LAUREN,	BF-BW101836	R	82.82	4727********1150	637509	04/30/14
KINGSBURY, SHEA,	BF-BW101447	R	37.60	4160********1865	251875	04/30/14
KOLLIE, KELVIN,	BF-BW101900	R	26.73	4160********3112	251858	04/30/14
MEDINA, SUZZANN,	BF-E105885	R	26.73	4427********7438	078812	04/30/14
OLSEN, ERIN,	BF-E104833	R	69.12	5438********5950	H68246	04/30/14
PLESHA, CAROL,	BF-E104746	R	69.12	4292********1239	232350	04/30/14
SCHWITTER, DANI,	BF-E102739	R	15.86	4160********8719	251862	04/30/14
STAHLECKER, MAR,	BF-BW1000001	R	10.86	5109********5850	H62469	04/30/14
TREAT, JEFFREY,	BF-EC100133	R	31.72	4039********7281	000338	04/30/14
VIDIRI, MICHELE,	BF-000322724W	R	26.73	4160********4446	251864	04/30/14
WILLIAMS, DIANE,	BF-E103925	R	74.11	5458********9564	09066Z	04/30/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	260.13
15	Visa	438.33
0	Discover	0.00
0	Other	0.00
		698.46