05/14/2014

08:05:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, SARA,	BF-E106681	R	19.12	4160********0716	445601	05/14/14
BELYY, VIKTOR,	BF-BW102501	R	61.51	5409********9602	988904	05/14/14
CHILDS, CHAD,	BF-BW100778	R	61.51	5127********6604	035818	05/14/14
CLEM, LAURABETH,	BF-E104705	R	69.12	4160********5689	445599	05/14/14
FROST, ALYNE,	BF-BW102317	R	77.82	4342********8840	129416	05/14/14
GAONA, JOHNNY,	BF-EC100898	R	15.86	4160********9932	445600	05/14/14
HUCKE, SINCLAIR,	BF-E106981	R	26.73	5515********5225	021203	05/14/14
JACOBSEN, RONAL,	BF-E101462	R	26.73	4160********7100	445618	05/14/14
JORDAN, JOSEPH,	BF-BW104060	R	35.43	4373********1379	070591	05/14/14
KELCH, HANNAH,	BF-E106047	R	38.59	4160********3438	445613	05/14/14
LEECH, KYLE,	BF-E106404	R	29.99	5515********5564	021202	05/14/14
MAGLIANO, JULIA,	BF-BW104149	R	35.43	4373********5678	051625	05/14/14
MARIS, PAULA,	BF-E106551	R	26.73	5178********2082	00083Z	05/14/14
MCDANIEL, ROCKI,	BF-E104563	R	69.12	4147********3890	00003C	05/14/14
MINER, ANDREW,	BF-E101016	R	27.72	4701********4571	135431	05/14/14
MUNOZ, FERNANDO,	BF-BW102245	R	72.38	4160********0508	445583	05/14/14
POMEROY - RIGGA,	BF-WEB655323	R	35.43	4373********1379	009185	05/14/14
REYES, TESSA,	BF-E100352	R	69.12	4160********4826	445605	05/14/14
SCHERRER, DEBRA,	BF-BW103996	R	77.82	5201********9366	00090Z	05/14/14
SMITH, TODD,	BF-E100853	R	58.25	4115********6558	099836	05/14/14
SOO, FAAPAIA,	BF-BW102175	R	35.43	4160********1799	445582	05/14/14
VAIVAKA, KIULAN,	BF-BW104105	R	35.43	5267********0652	000784	05/14/14
WHITE, AMETHYST,	BF-E100142	R	15.86	4200********4479	016230	05/14/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	319.72
16	Visa	701.41
0	Discover	0.00
0	Other	0.00
		1021.13