07/02/2014

07:07:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA, TYLER,	BF-E100929	R	89.97	4366********1314	023956	07/02/14
CRAKER, KRISTIN,	BF-E101026	R	15.86	4160********9257	433772	07/02/14
DINICOLA, RAYMO,	BF-BW100937	R	15.86	5513********9831	069346	07/02/14
FRAKES, KELLY,	BF-E101144	R	74.11	4160********4958	433754	07/02/14
GARCIA OCAMPO,,	BF-E102479	R	31.72	5515********7124	017075	07/02/14
GARGETT, LEANNE,	BF-WEB575729	R	35.43	4081********1013	064441	07/02/14
HEILBORN, AMY,	BF-E106213	R	69.12	5513********0260	069347	07/02/14
LYONS, AUBREY,	BF-E101721	R	53.25	5107********9076	779220	07/02/14
MANSON, MICHELL,	BF-E103697	R	31.72	4789********9134	033352	07/02/14
NGUYEN, CALVIN,	BF-BW100976	R	19.12	4435********7022	387275	07/02/14
PONSEN, ALISON,	BF-BW104553	R	29.99	4003********4224	03344B	07/02/14
ROJAS, ANIANA,	BF-E103710	R	29.99	4366********5200	006689	07/02/14
SANDERS, RANDY,	BF-BW104429	R	29.99	4039********4086	000259	07/02/14
SCHERRER, DEBRA,	BF-BW103996	R	35.43	5201********9366	03340Z	07/02/14
SCHWITTER, DANI,	BF-BW102719	R	15.86	4160********8719	433766	07/02/14
SEFE-KEPLINGER,,	BF-BW101592	R	35.43	5515********3479	017075	07/02/14
SMITH, JEFF,	BF-EC100118	R	47.58	5109********8069	H69272	07/02/14
SSEBNAKITTA, BA,	BF-BW102228	R	29.99	4630********8615	433741	07/02/14
SUSHCH, ANGY,	BF-BW104120	R	77.82	5515********3435	017075	07/02/14
WALD, CORIE,	BF-E104930	R	26.73	4630********4602	433727	07/02/14
ZHUK, IVAN,	BF-E102295	R	15.86	4160********0083	433771	07/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	366.21
13	Visa	444.62
0	Discover	0.00
0	Other	0.00
		810.83