12/10/2014

07:57:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVEN, NATASHA,	BF-E101360	R	15.86	5515********9235	019587	12/10/14
BETTIS, LARA,	BF-E102315	R	97.83	4852********5062	093705	12/10/14
BOWMAN, ALLISON,	BF-EC100319	R	15.86	5178********8025	09359B	12/10/14
BREMNER, KAITLY,	BF-BW104042	R	35.43	5515********6743	019587	12/10/14
BUCHAN, GABRIEL,	BF-BW104625	R	35.43	4081********1390	072646	12/10/14
CHAMBERLAIN, LE,	BF-E103422	R	26.73	4147********4673	09391C	12/10/14
ESCOBAR, KASSAN,	BF-E106861	R	26.73	5287********0601	045296	12/10/14
FOX, MICHAEL,	BF-E100326	R	27.72	5515********6014	019586	12/10/14
HARTLEY, KAYLIN,	BF-E101836	R	31.72	4160********8475	050102	12/10/14
KERR, EMILY,	BF-BW106433	R	35.43	4160********3403	050100	12/10/14
KOVALENKO, JOSH,	BF-BW106258	R	35.43	4160********8826	050103	12/10/14
MORGAN, GEOFFFR,	BF-B102274	R	35.43	4366********0403	013392	12/10/14
OWEN, JENNIFER,	BF-BW104820	R	35.43	4200********7722	018594	12/10/14
PRITCHETT, KATI,	BF-E100318	R	15.86	4147********2566	76839D	12/10/14
SCHLEWITZ, KEVI,	BF-BW103652	R	19.12	4342********9521	719446	12/10/14
SHERWOOD, ANDRE,	BF-BW104150	R	35.43	4427********9353	266949	12/10/14
SMITH, JEFF,	BF-EC100118	R	15.86	5109********8069	H74303	12/10/14
SOTO, JUAN,	BF-E102780	R	15.86	4147********9017	09364C	12/10/14
SSEBNAKITTA, BA,	BF-BW102228	R	29.99	4630********8615	050105	12/10/14
TAYLOR, CHRISTI,	BF-BW100945	R	19.12	4868********3405	845006	12/10/14
TRAINOR, DARRYL,	BF-BW103435	R	19.12	4250********0953	009709	12/10/14
WATSON-BUISSON,,	BF-BW106310	R	35.43	4160********1206	050101	12/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	137.46
16	Visa	523.36
0	Discover	0.00
0	Other	0.00
		660.82