09/03/2014

08:59:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SETH,	BF-E103367	R	15.86	4266********1663	09452B	09/03/14
ANDERSON, SUSAN,	BF-E103475	R	15.86	4266********1663	09492B	09/03/14
AQUININGOC, ASH,	BF-E104992	R	53.46	5108********2081	317431	09/03/14
BALCOM, MICHAEL,	BF-E101614	R	15.86	5287********2656	272543	09/03/14
BRANNEN, KAYLIN,	BF-BW102009	R	35.43	4081********5403	085314	09/03/14
BRUNEAU HOLDAAS,	BF-BW103994	R	219.54	4081********3296	085314	09/03/14
CRAWFORD, MATTH,	BF-E100809	R	15.86	5515********9966	024780	09/03/14
DOLAN, KAYLA,	BF-BW100731	R	38.24	5515********3027	024779	09/03/14
EVY, DANIEL,	BF-BW104833	R	29.99	4366********6505	007418	09/03/14
HALLMAN, STEVE,	BF-101642	R	15.86	5515********4360	024777	09/03/14
HAMILTON, JAXON,	BF-BW103191	R	14.99	4366********7294	030168	09/03/14
HARDING, CHENE,	BF-BW106044	R	35.43	4160********8158	559426	09/03/14
HOOBLER, BRANDO,	BF-EC100194	R	15.86	5465********5774	H86977	09/03/14
JEFFERSON, DENI,	BF-BW104326	R	35.43	5332********0547	KVLZLK	09/03/14
LEWIS, KRISTIN,	BF-E106510	R	19.12	5515********8520	024777	09/03/14
MCGUIRE, ERIN,	BF-BW103081	R	19.12	4366********0703	018409	09/03/14
RIDL, NICOLE,	BF-E101603	R	26.73	5287********2656	272542	09/03/14
ROBERTSON, ERIN,	BF-E104641	R	15.86	5515********9317	024779	09/03/14
RUIZ, DIXIE,	BF-E106421	R	35.43	4160********8774	559431	09/03/14
SCALING, CHRIST,	BF-EC100043	R	15.86	4160********0329	559427	09/03/14
STEINERT, SYLEN,	BF-BW101799	R	35.43	4160********3683	559451	09/03/14
STRASBURG, ASHL,	BF-BW103084	R	19.12	4160********2396	559433	09/03/14
TURNER, JAMES,	BF-BW102471	R	53.46	4259********1205	772706	09/03/14
VALENZUELA, LAN,	BF-BW104962	R	35.43	4160********6634	559448	09/03/14
VAN EATON, CONN,	BF-E104950	R	53.46	5108********2081	141453	09/03/14
YOUNG, STEPHANI,	BF-BW100153	R	79.30	4479********0829	000126	09/03/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	305.74
15	Visa	660.25
0	Discover	0.00
0	Other	0.00
		965.99