05/28/2014

06:32:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AESCHLIMAN, KYL,	BF-E103337	R	63.44	4200********5923	014952	05/28/14
ALTONA, CHRISTI,	BF-BW102162	R	35.43	5515********6933	015600	05/28/14
ALTONA, EVELYN,	BF-EC100864	R	15.86	5515********6933	015600	05/28/14
CHRISTIAN, KEVI,	BF-E102975	R	58.25	4160********9236	556530	05/28/14
CHRISTOPHERSON,,	BF-E104809	R	58.25	4892********0982	013056	05/28/14
GILLILAND, CHRI,	BF-E106764	R	35.43	4160********5960	556534	05/28/14
GOLDSTON, JUSTI,	BF-BW100367	R	19.12	4160********0942	556503	05/28/14
GRACE, SHANNON,	BF-BW101507	R	26.73	4427********5799	327156	05/28/14
HOVARD, CHRISTO,	BF-EC100411	R	15.86	4160********7231	556505	05/28/14
HYDE, BRYSON,	BF-WEB445021	R	15.86	5515********1647	015597	05/28/14
KALLANDER, NIKO,	BF-BW100634	R	19.12	5178********7857	00490Z	05/28/14
KOLBERT, SERGEY,	BF-BW100658	R	19.12	5401********8283	00487Z	05/28/14
KOPER-CHRISTIAN,	BF-E102996	R	58.25	4160********9236	556536	05/28/14
MCKENZIE, HANNA,	BF-EC100332	R	15.86	4630********4303	556535	05/28/14
MILLER HANSEN,,	BF-BW102510	R	77.82	4342********1598	355422	05/28/14
ONEAL, JOHN,	BF-E100922	R	58.25	5371********8014	032007	05/28/14
PIEHLER, OLIVIA,	BF-E103205	R	15.86	5515********8134	015599	05/28/14
PRICE, DARREL,	BF-G00061764	R	61.51	5513********0180	549750	05/28/14
RASMUSSEN, SHYA,	BF-E102987	R	58.25	4160********9520	556517	05/28/14
REYES, SHANTAL,	BF-E102894	R	89.10	4447********6828	028141	05/28/14
REYNOLDS, JASON,	BF-E102306	R	74.11	4701********9295	102603	05/28/14
SMETANA, KENDRA,	BF-BW102769	R	19.12	4160********1139	556522	05/28/14
STRAND, GREGORY,	BF-E105424	R	69.12	4160********7926	556515	05/28/14
STRAND, KRYSTAL,	BF-E106356	R	26.73	4160********1865	556547	05/28/14
VANDERYACHT, CR,	BF-E104236	R	26.73	4160********7348	556553	05/28/14
VILLALOBOS, MON,	BF-E103918	R	25.85	4160********5817	556542	05/28/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	241.01
18	Visa	818.02
0	Discover	0.00
0	Other	0.00
		1059.03