12/03/2014

10:04:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARDEN, HARUIC,	BF-BW106549	R	29.99	4312********3874	043809	12/03/14
BROOKINGS, HALE,	BF-BW106425	R	35.43	4730********4831	726543	12/03/14
CRAWFORD, MATTH,	BF-E100809	R	15.86	5515********9966	023887	12/03/14
CURTIS, BOBBY,	BF-BW100390	R	19.12	4015********4804	309036	12/03/14
ERDMANN, CHRIS,	BF-E103966	R	15.86	4015********5100	309037	12/03/14
FOSTER, JAMES,	BF-BW103186	R	66.51	4160********2171	882107	12/03/14
GAGNON, CHRISTI,	BF-BW104432	R	29.99	4039********7971	000389	12/03/14
GARCIA OCAMPO,,	BF-E102479	R	58.25	5515********4642	023887	12/03/14
HAGGEN, JODI,	BF-BW104445	R	35.43	4342********2026	746330	12/03/14
HARTIG, ELAINE,	BF-BW100809	R	19.12	4342********1589	545718	12/03/14
HEASTON, KATIE,	BF-BW106673	R	35.43	4190********7150	000778	12/03/14
JAMES, EMILY,	BF-BW103460	R	19.12	4160********4639	882101	12/03/14
JEFFERSON, DENI,	BF-BW104326	R	35.43	5332********0547	FRH2MS	12/03/14
JEFFERSON, JANE,	BF-BW106024	R	35.43	5332********0547	FRH2MC	12/03/14
KING, MARK,	BF-BW106623	R	19.12	4701********0724	133882	12/03/14
MASTERSON, MELA,	BF-BW106012	R	23.47	4736********8974	001866	12/03/14
MORA CAMACHO, S,	BF-BW104019	R	32.16	4630********1560	882089	12/03/14
NEER, TRACY,	BF-E106218	R	26.73	4081********5455	083823	12/03/14
NGUYEN, CALVIN,	BF-BW100976	R	19.12	5128********0250	920226	12/03/14
SANDERS, RANDY,	BF-BW104976	R	29.99	4039********7971	000390	12/03/14
TABER, REBECCA,	BF-E106631	R	26.73	4701********0029	113980	12/03/14
TONER, KATIE,	BF-WEB617692	R	35.43	5332********3685	FRH2FQ	12/03/14
TONER, KILEE,	BF-WEB371209	R	14.99	5332********3685	FRH2JP	12/03/14
WILLIAMS, DIANE,	BF-E103925	R	15.86	5458********9564	04756Z	12/03/14
YOUNG, MEGAN,	BF-BW103364	R	15.86	4081********5649	083825	12/03/14
ZEHLER, PIERCE,	BF-BW106472	R	29.99	5332********4855	FRH2N0	12/03/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	260.36
17	Visa	480.06
0	Discover	0.00
0	Other	0.00
		740.42