07/23/2014

08:35:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, QUINC,	BF-E106432	R	35.43	4630********8691	124724	07/23/14
BOOTH, CHAD,	BF-E104759	R	58.25	4292********9771	149108	07/23/14
BROSCHAT, MARTI,	BF-BW101484	R	26.73	4465********6868	023585	07/23/14
CAMPBELL, MARK,	BF-E102056	R	47.58	5178********8426	08458Z	07/23/14
CAREFELLE, JAME,	BF-E103630	R	58.25	5515********7520	017974	07/23/14
CARLSON, DEREK,	BF-BW101080	R	61.51	5287********3859	673853	07/23/14
DOLAN, KAYLA,	BF-BW100731	R	19.12	5515********3027	017973	07/23/14
GAONA, JOHNNY,	BF-EC100898	R	14.99	4160********4185	124741	07/23/14
GOODIN, JENNIFE,	BF-EC100005	R	15.86	4081********9187	065948	07/23/14
KOLLIE, KELVIN,	BF-BW101900	R	26.73	4160********3112	124738	07/23/14
MILLER HANSEN,,	BF-BW102510	R	35.43	4342********1598	655151	07/23/14
MUNOZ, IVAN,	BF-BW102292	R	29.99	4160********0508	124733	07/23/14
NGUYEN, ANDREW,	BF-BW100066	R	15.86	4160********9088	124732	07/23/14
PINKETT, KAMILL,	BF-E105657	R	26.73	5515********1161	017974	07/23/14
PRICE, DARREL,	BF-G00061764	R	19.12	5513********0180	340980	07/23/14
SHERFEY, CHELSE,	BF-E106014	R	37.60	4701********7153	125492	07/23/14
SHERWOOD, ANDRE,	BF-BW104150	R	77.82	4427********9353	371684	07/23/14
SIMPSON, JULIA,	BF-BW100223	R	35.43	4264********0942	055956	07/23/14
STARCK, COLTON,	BF-000225735W	R	15.86	4727********0155	070695	07/23/14
STEPHENS, PATTY,	BF-E100518	R	15.86	5515********0532	017972	07/23/14
STORM, KELSEY,	BF-E103375	R	15.86	5515********0789	017973	07/23/14
TENBROOK, CURTI,	BF-E102048	R	15.86	5515********6819	017973	07/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	279.89
13	Visa	425.98
0	Discover	0.00
0	Other	0.00
		705.87