01/12/2015
15:54:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STEPHEN BF-BW106194 6 42.39 4630********4716 170729 01/12/15
ARROYO, STEPHANIE BF-BW103723 6 42.39 4701********1058 133938 01/12/15
BARTON, ZOE BF-BW103653 6 42.39 4347********5718 013316 01/12/15
BLOOM, JESSICA BF-BW103681 6 42.39 4247********4149 767070 01/12/15
BORCHARDT, DAKOTA BF-BW106228 6 42.39 4426********1956 123155 01/12/15
BOYD, CURY BF-BW106148 6 42.39 4160********7561 170724 01/12/15
BRASWELL VAUGHN, JACOB BF-BW106201 6 42.39 4867********7696 043316 01/12/15
BREARLEY, CAMERON BF-BW103686 6 42.39 4032********8544 003350 01/12/15
BROOKINGS, HALEY BF-BW106425 6 42.39 4730********4831 247406 01/12/15
BRUNELLE, KRISTEN BF-BW106275 6 42.39 4867********1932 003316 01/12/15
CASTANEDA, FRANK BF-BW103464 6 42.39 5515********7550 048809 01/12/15
CHARTER, CHRISTOPHER BF-BW103618 6 42.39 4264********2818 035330 01/12/15
CHAZO, EVA BF-BW106347 6 42.39 4744********1550 163534 01/12/15
COPPINGER CARTE, CARRIE BF-BW103549 6 20.62 5466********1790 03538Z 01/12/15
CORPUS, JORDAN BF-BW106252 6 42.39 4701********1881 163936 01/12/15
CROVO, BRIAN BF-BW106369 6 42.39 4427********2188 023316 01/12/15
DEMPSEY, IAN BF-BW103670 6 42.39 5449********1763 H57650 01/12/15
DONAHUE, SARAH BF-BW103621 6 42.39 4867********8575 033316 01/12/15
DONALDSON, CHRIS BF-BW106260 6 42.39 4803********7744 491409 01/12/15
DUDLEY, ANNA BF-BW106365 6 42.39 4719********4321 512133 01/12/15
DUNCANS, GREG BF-BW106213 6 42.39 4492********2023 023344 01/12/15
EASTMAN, VICTORIA BF-BW106268 6 42.39 4264********8134 035386 01/12/15
ELSBY, ALYSHA BF-BW103782 6 42.39 4081********4853 053344 01/12/15
FORSLUND, ELLEN BF-BW106236 6 42.39 5490********2410 03533Z 01/12/15
FOSTER, KELLY BF-BW106195 6 42.39 4701********0294 143032 01/12/15
FRANZ, MEGAN BF-BW103629 6 42.39 4701********5799 103937 01/12/15
FREEMAN, SABRINA BF-BW106398 6 42.39 5157********5165 88857Z 01/12/15
FUNDERBERG, THOMAS BF-BW103647 6 42.39 4730********0132 247407 01/12/15
FURBERG, ROMAN BF-BW106455 6 42.39 4388********9747 00284C 01/12/15
GOODE-SAIZ, JESSICA BF-bw106426 6 42.39 4160********4678 170719 01/12/15
GRAMES- ELLIS, JORDAN BF-BW106493 6 42.39 4465********1894 012113 01/12/15
GRIGAS, GARRETT BF-BW103614 6 42.39 5287********8103 295795 01/12/15
GURINA, VALENTINA BF-BW103707 6 42.39 4342********9925 469846 01/12/15
HALL, SARAH BF-BW106207 6 42.39 4867********3846 053316 01/12/15
HAMILTON, SHALAISA BF-BW106430 6 42.39 4701********0829 133233 01/12/15
HANSRA, RUBY BF-BW106450 6 42.39 4147********4765 035304 01/12/15
HATCHER, TYLER BF-BW106327 6 42.39 4264********4264 035337 01/12/15
HAYNES, KELLEN BF-BW103574 6 42.39 5444********2419 295798 01/12/15
HOFBAUER, AIMEE BF-BW103725 6 42.39 4160********9584 170718 01/12/15
HUBELL, LINDSAY BF-BW106232 6 42.39 5467********2483 00385B 01/12/15
HUGHES, MALLORY BF-BW106381 6 42.39 4342********8538 167246 01/12/15
HUME, SCOTT BF-BW106164 6 42.39 4147********6461 00330D 01/12/15
HUMPHRIES, NEILS BF-BW106147 6 42.39 4037********1103 512133 01/12/15
INGE, JOHN BF-BW106343 6 42.39 5178********8079 00334B 01/12/15
IVERSEN, KARLY BF-BW106276 6 42.39 4701********8640 193435 01/12/15
JARA, DANIELLE BF-BW106351 6 42.39 4147********9924 035344 01/12/15
KACHINSKIY, ELENA BF-BW106456 6 42.39 3797*******1002 178178 01/12/15
KLINE, KYLE BF-BW103524 6 42.39 4306********5254 012944 01/12/15
LEAMAN, SASHA BF-BW106247 6 42.39 4147********7358 035385 01/12/15
LECKIE, ALLISON BF-BW106296 6 42.39 4160********9317 170728 01/12/15
LEE, STEVE BF-BW106149 6 42.39 4867********2841 053316 01/12/15
MANO, ANTHONY BF-BW106333 6 42.39 4015********9406 C25990 01/12/15
MCGRUDER, CAMILLE BF-BW106227 6 42.39 4081********2924 000061 01/12/15
MERRITT, LAUREN BF-BW103610 6 42.39 5466********1983 87217P 01/12/15
METHVEN, SUSAN BF-BW106210 6 42.39 4081********7186 053344 01/12/15
MUNROE, ELENA BF-BW106274 6 42.39 4160********8333 170722 01/12/15
NEWHOUSE, EMMA BF-BW106224 6 42.39 4701********6786 143233 01/12/15
PETRIE, LINDSAY BF-BW106419 6 42.39 4465********8476 012050 01/12/15
POLLOCK, DIANA BF-BW103690 6 42.39 4147********6398 035382 01/12/15
POTTS, STEVEN BF-BW106311 6 42.39 4347********8198 023316 01/12/15
PRITCHETT, AUDRA BF-BW106203 6 42.39 4888********8006 035317 01/12/15
RAM, JASON BF-BW106292 6 11.96 4342********8496 469849 01/12/15
RECORD, SAMANTHA BF-BW106253 6 42.39 5515********4228 048808 01/12/15
RICHARDSON, LISA BF-BW106208 6 42.39 4147********3227 035383 01/12/15
RINDAL, JENNA BF-BW103593 6 42.39 5491********8504 01282B 01/12/15
RINGSRED, ANNA BF-BW106157 6 42.39 4388********2166 00360C 01/12/15
ROBINSON, ABBIE BF-BW106219 6 42.39 4081********0935 053343 01/12/15
SAILORS, ROXANNE BF-BW106435 6 42.39 4160********9695 170731 01/12/15
SANDERS, BEN BF-BW106189 6 42.39 5515********6925 048809 01/12/15
SANDERS, JESSICA BF-BW103572 6 42.39 5515********6925 048809 01/12/15
SCHWAB, JEFFREY BF-BW103669 6 42.39 5490********6767 03531B 01/12/15
SHANNON, JAMIE BF-BW106349 6 42.39 4160********0766 170717 01/12/15
SPAIN, SEAN BF-BW106359 6 42.39 4160********2232 170723 01/12/15
SUNDWALL, BRITTANY BF-BW106326 6 42.39 4492********1105 023344 01/12/15
TESSITORE, KELLY BF-BW106413 6 42.39 4427********6682 043316 01/12/15
THESEN, LUCIA BF-BW106299 6 42.39 5515********4046 048808 01/12/15
TODD, JANSEN BF-BW106315 6 42.39 4050********8198 00263A 01/12/15
TOWNSEND, ERIN BF-BW106282 6 42.39 4366********9236 032412 01/12/15
TRAN, TUYEN BF-BW103637 6 42.39 4630********6030 170726 01/12/15
VAN BEEK, DENNIS BF-BW106264 6 42.39 4342********4594 282478 01/12/15
VANMERSBERGEN, TRISHA BF-BW106434 6 42.39 4147********9582 00377C 01/12/15
VARGAS, BRANDON BF-BW103748 6 42.39 4465********1071 012866 01/12/15
VELIZ, MARCOS BF-BW106383 6 42.39 4160********9935 170716 01/12/15
VENACCIAO, JOSH BF-BW106223 6 42.39 4190********9115 512133 01/12/15
WALSTON, ASHLEE BF-BW106239 6 42.39 4802********4324 003581 01/12/15
WEAVER, KEVIN BF-BW106454 6 42.39 4815********0279 143335 01/12/15
WOLFE, MEGAN BF-BW106386 6 42.39 3728*******3030 182324 01/12/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.78
16 MasterCard 656.47
69 Visa 2894.48
0 Discover 0.00
0 Other 0.00
     
    3635.73