10/02/2014

09:13:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGEVIN, JEREM,	BF-EC100456	R	19.12	4366********9731	018546	10/02/14
BRITT, LAURA,	BF-E105263	R	26.73	3743*******3542	665002	10/02/14
CARLISLE, PETER,	BF-E100984	R	15.86	4366********5281	023147	10/02/14
CARLSON, ANASTA,	BF-BW106138	R	26.73	4366********6733	012059	10/02/14
DEAN, JASON,	BF-E102218	R	15.86	4366********6845	015205	10/02/14
DIBBLE, CHLOE,	BF-E102856	R	15.86	5515********3531	025063	10/02/14
DIBBLE, ILEA,	BF-BW100719	R	15.86	5515********3531	025065	10/02/14
DICKIE, SHAWNA,	BF-E102605	R	15.86	4630********8480	872339	10/02/14
DINICOLA, RAYMO,	BF-BW100937	R	15.86	5513********9831	607651	10/02/14
ESCOBAR, KASSAN,	BF-E106861	R	26.73	5287********0601	961377	10/02/14
GROSS, KATHRYN,	BF-BW106679	R	35.43	4287********7823	000928	10/02/14
HO, VIEN,	BF-E100247	R	15.86	4426********2800	185174	10/02/14
KELLEY, KAYLYN,	BF-E102429	R	15.86	4630********5999	872324	10/02/14
MALLAHAN, ISLA,	BF-EC100905	R	14.99	5178********2963	02384B	10/02/14
MALLAHAN, REBEC,	BF-BW104888	R	35.43	5178********2963	02429B	10/02/14
NICKELS, BREANN,	BF-E106721	R	26.73	4160********5812	872325	10/02/14
QUICK, COURTNEY,	BF-BW103432	R	19.12	5465********3449	H87728	10/02/14
REYES, JUAN,	BF-E102893	R	15.86	4447********6828	002743	10/02/14
REYES, SHANTAL,	BF-E102894	R	46.71	4447********6828	002667	10/02/14
ROJAS, RAUL,	BF-E103795	R	58.25	4366********5200	012055	10/02/14
TUCKER, BILL,	BF-E101943	R	15.86	4701********9154	195078	10/02/14
YOUNG, MEGAN,	BF-BW103364	R	15.86	4081********5649	085744	10/02/14

Totals

Count	Card Type	Total
1	American Express	26.73
7	MasterCard	143.85
14	Visa	339.85
0	Discover	0.00
0	Other	0.00
		510.43