09/17/2014

06:59:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATHERIN,	BF-E103661	R	15.86	4160********4558	675444	09/17/14
BOYD, LELA,	BF-BW100318	R	87.33	4000********4314	483160	09/17/14
BROWN, KRISTEN,	BF-BW104301	R	47.39	4160********6380	675450	09/17/14
CAYS, ASHIYAH,	BF-BW101283	R	26.73	5449********1153	H67585	09/17/14
CRAWFORD, CHRIS,	BF-EC100216	R	15.86	4160********3091	675434	09/17/14
CROSSEN, DAFNI,	BF-BW104047	R	70.86	4427********1469	331468	09/17/14
CUTTING, AARON,	BF-E103514	R	15.86	4730********0421	119962	09/17/14
CUTTING, MAIDA,	BF-BW101134	R	15.86	4730********5839	119963	09/17/14
GREVE, ZOIE,	BF-BW102691	R	80.63	4160********7506	675454	09/17/14
HALL, BREANNE,	BF-E105595	R	26.73	4342********1885	520155	09/17/14
HOLBROOK, TYLER,	BF-BW104529	R	47.39	4160********9858	675440	09/17/14
KOEGEL, KIP,	BF-BW104410	R	35.43	4160********2264	675432	09/17/14
KOLBERT, SERGEY,	BF-BW100658	R	19.12	5401********8283	05526Z	09/17/14
NOLAN, ZADRA,	BF-WEB551504	R	47.39	4160********1757	675441	09/17/14
PETERSON, KRIST,	BF-E105115	R	26.73	4160********4965	675456	09/17/14
SCHROEDER, AMBE,	BF-BW104263	R	47.39	4160********6846	675445	09/17/14
SMITH, JEFF,	BF-EC100118	R	15.86	5109********8069	H66509	09/17/14
SOWLER, CHRIS,	BF-BW102960	R	47.39	4366********0313	014444	09/17/14
STEWART, KIMBER,	BF-E106480	R	106.29	5107********4094	884182	09/17/14
SWAN, THOMAS,	BF-BW103060	R	47.39	5515********1912	017310	09/17/14
VANIEPEREN, GAR,	BF-E100800	R	15.86	4465********1330	017832	09/17/14
VANIEPEREN, PEG,	BF-E100821	R	15.86	4465********1330	017845	09/17/14
WINES, ASHLEY,	BF-BW104901	R	29.99	4160********1893	675438	09/17/14
WOECK, CHRISTIN,	BF-BW104631	R	47.39	5444********6045	202210	09/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	262.78
18	Visa	689.81
0	Discover	0.00
0	Other	0.00
		952.59