10/16/2014

10:04:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ALYS,	BF-E103210	R	15.86	4160********8350	012186	10/16/14
AQUININGOC, ASH,	BF-E104992	R	53.46	5108********2081	011969	10/16/14
BACHMAN, CODY,	BF-BW103867	R	35.43	4160********0539	012187	10/16/14
DELANEY, EMMA,	BF-BW100345	R	19.12	5515********4834	028380	10/16/14
FAATILI, JERALD,	BF-BW102158	R	141.72	4160********1799	012181	10/16/14
FOULADI, SOGOL,	BF-BW102033	R	141.72	4366********6019	001393	10/16/14
FOX, MICHAEL,	BF-E100326	R	27.72	5515********6014	028380	10/16/14
HOGLUND, MEGHAN,	BF-BW104876	R	77.38	4250********6883	088849	10/16/14
HYDE, BRYSON,	BF-WEB445021	R	14.99	5515********1647	028380	10/16/14
JOHNSON, ERIN,	BF-E101718	R	75.11	5515********8779	028379	10/16/14
JOHNSON, JOHNNY,	BF-BW101255	R	19.12	4121********6818	006801	10/16/14
KEIM, CAMERON,	BF-BW102372	R	29.99	4160********1071	012180	10/16/14
LEWIS, BAILEY,	BF-BW101983	R	29.99	4630********3517	012176	10/16/14
MAYER, ROBIN,	BF-BW103393	R	29.99	5444********8347	051913	10/16/14
NOETIC, NICOLA,	BF-E101951	R	31.72	4719********8201	906135	10/16/14
PARBERRY, EVAN,	BF-BW103422	R	19.12	3713*******2031	184432	10/16/14
REMY, NATHAN,	BF-E102108	R	15.86	5491********2008	01688B	10/16/14
SHERWOOD, ANDRE,	BF-BW104150	R	35.43	4427********9353	954829	10/16/14
SNOW, HANNAH,	BF-BW102056	R	35.43	5515********1647	028380	10/16/14
TERRY, KEITH,	BF-BW101028	R	15.86	5155********2667	09230Z	10/16/14
TUCKER, CHRISTY,	BF-BW104285	R	29.99	4736********3899	087725	10/16/14
VAN EATON, CONN,	BF-E104950	R	53.46	5108********2081	444601	10/16/14
VILLALOBOS, MON,	BF-E103918	R	45.42	4160********6515	012172	10/16/14

Totals

Count	Card Type	Total
1	American Express	19.12
10	MasterCard	341.00
12	Visa	633.77
0	Discover	0.00
0	Other	0.00
		993.89