10/10/2014

09:50:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADIE, JACOB	BF-BW104686	6	42.39	4867********7101	090310	10/10/14
ANTON, CLAUDIA	BF-BW104439	6	42.39	4312********4164	090310	10/10/14
AVERY, LAUREN	BF-BW102928	6	42.39	4186********0188	900130	10/10/14
AYERS, NIKKI	BF-BW104612	6	42.39	4413********0080	530799	10/10/14
BAILEY, KEVIN	BF-BW103317	6	42.39	4160********3199	530780	10/10/14
BAJEMA, ALEX	BF-BW105022	6	42.39	4275********1479	000312	10/10/14
BARRON, TIMOTHY	BF-BW103087	6	42.39	4867********4534	090310	10/10/14
BELL, LAUREN	BF-BW104892	6	42.39	3717*******1003	181692	10/10/14
BONNELL, FRANK	BF-BW104652	6	42.39	4342********7312	986197	10/10/14
BREWER, ERIN	BF-BW104969	6	42.39	4264********9888	005331	10/10/14
CARTNER, CRYSTAL	BF-BW103383	6	42.39	4160********5696	530796	10/10/14
CASEY, PAULA	BF-BW104890	6	42.39	5109********1850	H94616	10/10/14
CAYFORD, KAREN	BF-BW104977	6	42.39	6011********3111	01063R	10/10/14
COPPS, KELSEY	BF-BW104766	6	42.39	5515********3140	025384	10/10/14
CORNMESSER, SAMANTHA	BF-BW104685	6	42.39	5178********2585	09265B	10/10/14
CRAWFORD, HANNAH	BF-BW104677	6	42.39	4347********7796	080310	10/10/14
DEBOO, LOGAN	BF-BW104762	6	42.39	4115********9621	092851	10/10/14
DEUTSCH, CAROLINE	BF-BW104917	6	42.39	4701********3110	140730	10/10/14
DIBBLE, JORDAN	BF-BW104934	6	42.39	4342********8455	215603	10/10/14
DOOTSON, TAYLOR	BF-BW104988	6	42.39	4701********2153	130139	10/10/14
DRURY, EMMA	BF-BW103211	6	42.39	4147********5113	005334	10/10/14
DUNSTON, CHRIS	BF-BW104775	6	42.39	3797*******1007	100284	10/10/14
DYKSTRA, DAVID	BF-BW103295	6	42.39	4264********2118	005342	10/10/14
ECHOLS, NOLAN	BF-BW104815	6	42.39	4342********7450	162178	10/10/14
ENGH, KELSEY	BF-BW104866	6	42.39	4342********0802	194882	10/10/14
FASNACHT, ALLISON	BF-BW104623	6	42.39	4867********2941	080310	10/10/14
FERGUSEN, JUSTIN	BF-BW102670	6	42.39	4160********3815	530787	10/10/14
FLORES, AMANDA	BF-BW104664	6	42.39	4160********6872	530783	10/10/14
FRANSSEN, MICHAEL	BF-BW104798	6	42.39	4342********7428	162170	10/10/14
GARCIA, ERNEST	BF-BW103319	6	42.39	4160********2445	530785	10/10/14
GIVANT, JASON	BF-BW104794	6	42.39	4160********1831	530802	10/10/14
GONZALEZ-REYNA, BRICELLA	BF-BW104842	6	42.39	4342********6246	262137	10/10/14
HAGGEN, JODI	BF-BW104445	6	42.39	4342********2026	347586	10/10/14
HANSEN, TOR	BF-BW103120	6	42.39	4730********1182	305938	10/10/14
HARKNESS, JOEL	BF-BW103286	6	42.39	4160********4446	530789	10/10/14
HENDERSON, BRAELYN	BF-BW104648	6	42.39	4701********6939	170131	10/10/14
KORTHUIS, LEAH	BF-BW104811	6	42.39	4160********4064	530803	10/10/14
KULM, ROXANNE	BF-BW104566	6	42.39	4347********7988	090310	10/10/14
LARA, LUSEANO	BF-BW104796	6	42.39	5513********7836	746784	10/10/14
LEDDON, SHELLEY	BF-BW105006	6	42.39	4701********9868	120337	10/10/14
MALLAHAN, REBECCA	BF-BW104888	6	42.39	5178********2963	09286B	10/10/14
MALONE, JOHN	BF-BW104661	6	42.39	4160********7432	530798	10/10/14
MARTIN, JACOB	BF-BW104812	6	42.39	5515********8450	025385	10/10/14
MCAULAY, JUSTIN	BF-BW104925	6	42.39	4701********9467	130439	10/10/14
MCGUIRE, ERIN	BF-BW103081	6	42.39	4366********0703	019863	10/10/14
MCINNIS, STACEY	BF-BW104582	6	42.39	4719********6573	900130	10/10/14
MCKIE, TASHEENA	BF-WEB403686	6	42.39	5444********9945	316693	10/10/14
MEDLEY, MARSHALL	BF-BW103102	6	42.39	4160********8084	530782	10/10/14
MELLAND, LINDA	BF-BW104795	6	42.39	4413********8703	530792	10/10/14
MILLER, SAVANNAH	BF-BW104788	6	42.39	4366********2367	031711	10/10/14
MITTENZWEI, PAYTON	BF-BW104879	6	42.39	6011********0291	01058R	10/10/14
MOORE, CHARLY	BF-BW104613	6	42.39	4366********4160	024830	10/10/14
MORRIS, MICHAEL	BF-WEB407715	6	42.39	5449********9541	H94617	10/10/14
MUKHIN, EDWARD	BF-BW103074	6	42.39	4160********3421	530791	10/10/14
NELSON, MCKENZIE	BF-BW102879	6	42.39	4465********4222	010732	10/10/14
NIEUWENDORP, ANSILLA	BF-BW104921	6	42.39	4015********3708	A07636	10/10/14
NIEUWENDORP, MATTHEW	BF-BW102878	6	42.39	4015********3708	A07635	10/10/14
PATTERSON, DAVID	BF-BW104981	6	42.39	5444********9118	316680	10/10/14
PENROD, DANIEL	BF-BW104873	6	42.39	4366********3260	025800	10/10/14
PERALTA, JOEL	BF-BW102939	6	42.39	4744********1107	190830	10/10/14
PIERCE, SIANA	BF-BW104839	6	42.39	4160********7408	530784	10/10/14
RAYMOND, LINDA	BF-BW103318	6	42.39	5332********8980	OL135E	10/10/14
REGNEY, MEGAN	BF-BW104673	6	42.39	4479********4826	010103	10/10/14
RODRIGES, FRANCISCO	BF-BW102933	6	42.39	4744********1107	190830	10/10/14
ROE, KALEN	BF-BW105023	6	42.39	4266********7340	070342	10/10/14
RUSSELL, BRIAN	BF-BW103071	6	42.39	4000********7058	533527	10/10/14
SHANNON, BRENDAN	BF-BW103010	6	42.39	4147********8276	005347	10/10/14
SHER, ALLEN	BF-BW102924	6	42.39	3772*******1002	106242	10/10/14
SHREVE, MARIA	BF-BW105018	6	42.39	3797*******1015	188665	10/10/14
SIMMONS, SHANNON	BF-BW104604	6	42.39	5465********8049	H94607	10/10/14
STANSBURY, JACLYN	BF-BW104916	6	42.39	4701********4414	110731	10/10/14
STEVENS, STACIE	BF-BW104882	6	42.39	5449********4400	H94610	10/10/14
SWENDT, KELLY	BF-BW104931	6	42.39	5523********1826	01004Z	10/10/14
TOOR, KULDEEP	BF-BW103366	6	42.39	4313********7262	005332	10/10/14
TREFETHEN, TYLER	BF-BW104928	6	42.39	4160********0380	530781	10/10/14
WINES, ASHLEY	BF-BW104901	6	72.38	4160********1893	530788	10/10/14
WOLF, RACHEL	BF-BW104792	6	42.39	4160********0914	530801	10/10/14
WOLFF, ANNA	BF-BW104770	6	42.39	4147********7040	005366	10/10/14

Totals

Count	Card Type	Total
4	American Express	169.56
13	MasterCard	551.07
59	Visa	2531.00
2	Discover	84.78
0	Other	0.00
		3336.41