08/15/2014

13:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, PETER	BF-BW104160	6	42.39	4640********8262	06085B	08/15/14
ANDERSON, LORI	BF-BW102862	6	42.39	4160********4736	014404	08/15/14
ANDUKOV, ALEX	BF-BW102883	6	42.39	4160********4613	014410	08/15/14
BAKER, BRIANNE	BF-BW104480	6	42.39	4160********3876	014397	08/15/14
BARBIN, DMITRIY	BF-BW102774	6	42.39	4266********5151	06060B	08/15/14
BARBIN, SERGEY	BF-BW102753	6	42.39	4266********5151	06076B	08/15/14
BENSON, ABIGAIL	BF-BW102735	6	42.39	5515********2224	034524	08/15/14
BIGGER, CALLON	BF-BW102756	6	42.39	4160********5962	014409	08/15/14
BLOMEEN, IAN	BF-BW104542	6	42.39	5515********9547	034524	08/15/14
BODGER, KENDRA	BF-BW104461	6	42.39	5515********0213	034524	08/15/14
BOSMAN, RICK	BF-BW102718	6	42.39	4147********9521	035586	08/15/14
BOSWELL, NICK	BF-BW104416	6	42.39	4266********5806	06075B	08/15/14
BOYD, CHRIS	BF-BW102961	6	42.39	5515********5954	034524	08/15/14
BRANDLAND, ALYSSA	BF-BW104475	6	42.39	4342********9806	635070	08/15/14
BROWN, DAVID	BF-BW102663	6	42.39	4160********7651	014408	08/15/14
BURRIS, JAMES	BF-BW101072	6	42.39	5444********1040	178337	08/15/14
CAREY, TYSON	BF-BW102893	6	42.39	5178********5968	549367	08/15/14
CASTRO, CHAD	BF-BW102697	6	42.39	4867********6153	053512	08/15/14
CHALMERS, COLLEEN	BF-BW104540	6	42.39	4046********0820	015297	08/15/14
DOSER, TRAVIS	BF-BW102738	6	42.39	4867********6928	053512	08/15/14
DULAY, KARAMPAL	BF-BW102765	6	42.39	3797*******1008	115443	08/15/14
FARINHA, MIKEY	BF-BW104488	6	42.39	4888********8207	035590	08/15/14
FISHER, EVAN	BF-BW102802	6	42.39	4465********5323	015881	08/15/14
FORD, FELISA	BF-BW104776	6	42.39	4701********9183	113452	08/15/14
GAGNON, CHRISTINA	BF-BW104432	6	42.39	4039********4419	000302	08/15/14
GARCIA, ABEL	BF-BW102952	6	42.39	4426********4400	153656	08/15/14
GREGORY, PATRICK	BF-BW104476	6	42.39	5523********6159	06095Z	08/15/14
HAUSER, ZACH	BF-BW104418	6	42.39	5444********2291	178346	08/15/14
HICKS, BRETT	BF-BW102814	6	42.39	4160********0381	014402	08/15/14
HIGHLEY, JENNA	BF-BW102723	6	42.39	4160********8812	014406	08/15/14
KLEIN, ARIELLE	BF-BW104425	6	42.39	4366********5146	031855	08/15/14
KOVALENKO, ALEKSEY	BF-BW102729	6	42.39	4867********5936	053512	08/15/14
LONG, CHANDARA	BF-BW101138	6	42.39	4160********9242	014399	08/15/14
MCCLAIN, ALEX	BF-BW102884	6	42.39	4427********0615	043512	08/15/14
MEAS, KANNITH	BF-BW104492	6	42.39	4867********8948	053512	08/15/14
MILLARD, WILLIE	BF-BW103024	6	42.39	4867********9853	043512	08/15/14
MOSER, MARK	BF-BW104539	6	42.39	3797*******1011	129301	08/15/14
MYERS, BRITTNEY	BF-BW104348	6	42.39	5515********9732	034524	08/15/14
NAGRA JR, DALJIT	BF-BW102975	6	42.39	4852********7896	605272	08/15/14
NAGRA, BALI	BF-BW102908	6	42.39	4852********7896	605273	08/15/14
ORR, JORDAN	BF-BW104202	6	42.39	4160********3034	014405	08/15/14
PARISH, RYAN	BF-BW102950	6	42.39	5449********1738	H17841	08/15/14
PONSEN, ALISON	BF-BW104553	6	42.39	4003********4224	06083B	08/15/14
PRESSLEY, AMANDA	BF-BW104503	6	42.39	5240********2995	06061Z	08/15/14
QUIJADA FLORES, TANIA	BF-BW104362	6	42.39	4701********6692	113751	08/15/14
RABENER JUSTICE, SADIE	BF-BW104381	6	42.39	4160********7987	014407	08/15/14
ROMERO, CRISTINA	BF-BW102812	6	42.39	4017********0951	015858	08/15/14
SALAZAR PARRA, EDGAR	BF-BW104484	6	42.39	4160********0116	014401	08/15/14
SANCHEZ, TONI	BF-BW104299	6	42.39	4160********6801	014398	08/15/14
SANDERS, RANDY	BF-BW104976	6	42.39	4039********4419	000303	08/15/14
SANTOS, DUANE	BF-BW102826	6	42.39	4867********4132	053512	08/15/14
SCHOLS, HEIDI	BF-BW104417	6	42.39	3772*******3001	162235	08/15/14
SCHRAEGLE, CHRISTIAN	BF-BW104474	6	42.39	4366********1965	030542	08/15/14
SCHRUM, SCOTT	BF-BW102732	6	42.39	4160********9367	014395	08/15/14
SEARS, ERIN	BF-BW104479	6	42.39	4147********7083	06098C	08/15/14
SEARS, JOEL	BF-BW104477	6	42.39	4147********7083	06079C	08/15/14
SILVIA, WES	BF-BW102690	6	42.39	4342********5953	782338	08/15/14
SMITH, HALEY	BF-BW102890	6	42.39	4701********6912	103355	08/15/14
SOWDER, ALLISON	BF-BW104487	6	42.39	4366********8630	001330	08/15/14
STOREY, MEAGAN	BF-BW102896	6	42.39	4488********0160	422320	08/15/14
STUIT, AUSTIN	BF-BW102714	6	42.39	4701********8988	113652	08/15/14
THORNQUIST, MACKENZIE	BF-BW102870	6	42.39	5515********6011	034523	08/15/14
THURMOND, ADAM	BF-BW102698	6	42.39	4147********6563	035564	08/15/14
TRICKETT, MAXWELL	BF-BW104427	6	42.39	4630********2251	014396	08/15/14
TUCCI, THERESA	BF-BW102803	6	42.39	4160********6670	014400	08/15/14
VINCZEN, ZACKRIE	BF-BW104544	6	42.39	4892********5608	050252	08/15/14
VOGEL, SHANE	BF-BW104457	6	42.39	4100********9350	06075A	08/15/14
WALTER, KYLE	BF-BW102835	6	42.39	4081********5566	013535	08/15/14
WATSON, BRETT	BF-BW101093	6	42.39	4223********8604	273164	08/15/14
WEBBER, JENAYE	BF-BW104541	6	42.39	5515********9547	034524	08/15/14

Totals

Count	Card Type	Total
3	American Express	127.17
13	MasterCard	551.07
54	Visa	2289.06
0	Discover	0.00
0	Other	0.00
		2967.30