09/10/2014

07:01:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNINI, MIKE,	BF-BW101787	R	35.43	4701********1682	185522	09/10/14
BREMNER, KAITLY,	BF-BW104042	R	35.43	5515********6743	017505	09/10/14
DELANEY, EMMA,	BF-BW100345	R	19.12	5515********4834	017505	09/10/14
ESPINOZA, ANGEL,	BF-BW104747	R	35.43	5513********4268	233585	09/10/14
FOSTER, MICHAEL,	BF-000209718W	R	26.73	4238********6779	065203	09/10/14
GALT, LAUREN,	BF-BW100640	R	27.72	4736********9822	035207	09/10/14
GORSEGNER, BREE,	BF-BW104853	R	35.43	4015********6001	A00478	09/10/14
HYDE, BRYSON,	BF-WEB445021	R	14.99	5515********1647	017506	09/10/14
KEIM, CAMERON,	BF-BW102372	R	29.99	4160********1071	119440	09/10/14
LUDWIG, SHERRIE,	BF-E106691	R	26.73	4160********9324	119445	09/10/14
MAYER, ROBIN,	BF-BW103393	R	29.99	5444********8347	734958	09/10/14
PARBERRY, EVAN,	BF-BW103422	R	19.12	3713*******2031	136327	09/10/14
PATTERSON, DAVI,	BF-BW104981	R	35.43	5444********9118	734959	09/10/14
PONSEN, ALISON,	BF-BW104553	R	29.99	4003********4224	06123B	09/10/14
SHERWOOD, ANDRE,	BF-BW104150	R	70.86	4427********9353	306906	09/10/14
SHOCKEY, ADAM,	BF-E103380	R	26.73	4160********5684	119448	09/10/14
SHURAVLOFF, TRU,	BF-E102821	R	6.00	4160********3608	119444	09/10/14
SNOW, HANNAH,	BF-BW102056	R	35.43	5515********1647	017505	09/10/14
TERRY, KEITH,	BF-BW101028	R	15.86	5155********2667	06084Z	09/10/14
WRIGHT, PAUL,	BF-BW100017	R	15.86	5465********1222	H66842	09/10/14

Totals

Count	Card Type	Total
1	American Express	19.12
9	MasterCard	237.54
10	Visa	315.61
0	Discover	0.00
0	Other	0.00
		572.27