12/17/2014

09:37:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, GREGO,	BF-BW102772	R	47.39	4366********1749	024193	12/17/14
CROSSEN, DAFNI,	BF-BW104047	R	35.43	4427********1469	223940	12/17/14
EPP, LORI,	BF-BW100018	R	15.86	5108********9954	090850	12/17/14
FISHER, PAUL,	BF-BW101209	R	15.86	4366********8981	015386	12/17/14
HALLER, JEN,	BF-E105122	R	26.73	4701********9847	180088	12/17/14
HAMMONDS, LAWRE,	BF-BW106651	R	35.43	4682********8806	682371	12/17/14
HINES, ANGELA,	BF-BW102452	R	29.99	4160********1456	093247	12/17/14
HO, VIEN,	BF-E100247	R	15.86	4701********8824	170784	12/17/14
HOGLUND, MEGHAN,	BF-BW104876	R	29.99	4250********6883	027540	12/17/14
HOLLINGSWORTH,,	BF-BW102548	R	35.43	4000********0773	693808	12/17/14
HUNTER, GEOFFRE,	BF-0161	R	15.86	4867********1782	080810	12/17/14
KAEOMUN, NIWAT,	BF-E100598	R	15.86	4701********8824	170784	12/17/14
KOLBERT, SERGEY,	BF-BW100658	R	105.60	5401********8283	05516Z	12/17/14
KUKSENKO, VLADI,	BF-BW103298	R	19.12	4465********8392	017343	12/17/14
NEWMAN, ALICIA,	BF-E106666	R	69.12	4352********6024	055176	12/17/14
NEWMAN, MARIENE,	BF-E106687	R	69.12	4352********6024	054729	12/17/14
RASAR, CALEB,	BF-E101904	R	31.72	4867********1371	080810	12/17/14
SCHWEIGERT, MAR,	BF-E104301	R	26.73	4081********7939	090849	12/17/14
SHURAVLOFF, TRU,	BF-E102821	R	26.73	4160********3830	093244	12/17/14
TIMM, MICHAEL,	BF-BW106390	R	29.99	4630********1076	093257	12/17/14
WALLACE, DONALD,	BF-E100140	R	15.86	5480********4390	05475Z	12/17/14
WEBER, NICHOLAS,	BF-E100592	R	15.86	5491********9218	01709B	12/17/14
YOUNG, STEPHANI,	BF-BW106066	R	29.99	4160********9829	093256	12/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	153.18
19	Visa	606.35
0	Discover	0.00
0	Other	0.00
		759.53