02/04/2015

06:32:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERSON, AMY,	BF-BW110896	R	29.99	4200********5294	003547	02/04/15
AMOS, JESSICA,	BF-BW101441	R	35.43	4160********1316	951143	02/04/15
ASHTON, ANTHONY,	BF-BW103415	R	29.99	5449********3811	H65175	02/04/15
CERAR, MICHAEL,	BF-BW103347	R	27.72	5515********0166	015660	02/04/15
CRAWFORD, CHRIS,	BF-EC100216	R	58.25	4160********3091	951152	02/04/15
CRAWFORD, MATTH,	BF-E100809	R	15.86	5515********9966	015661	02/04/15
DINICOLA, RAYMO,	BF-BW100937	R	58.25	5513********9831	626999	02/04/15
FOY, ADAM,	BF-BW110973	R	19.12	4630********2723	951140	02/04/15
HALL, CASEY,	BF-BW103264	R	19.12	4701********2918	122111	02/04/15
HYDE, BRYSON,	BF-WEB445021	R	14.99	5515********1647	015663	02/04/15
JEFFERSON, DENI,	BF-BW104326	R	35.43	5332********0547	A9NWXJ	02/04/15
JEFFERSON, JANE,	BF-BW106024	R	35.43	5332********0547	A9NWY4	02/04/15
LUTZ, SCOTT,	BF-BW102977	R	19.12	4366********2237	026747	02/04/15
NUNES, KITRINA,	BF-E103587	R	15.86	4701********8216	132917	02/04/15
PARRICK, CLAYTO,	BF-BW103217	R	19.12	4060********7323	062107	02/04/15
PENNINGTON, COR,	BF-BW106669	R	59.98	5465********0133	H68158	02/04/15
ROBBINS, SAMUEL,	BF-BW101070	R	19.12	4867********0445	062107	02/04/15
SELVIDG, KRISTI,	BF-E101308	R	31.72	4701********0597	102314	02/04/15
STAFFORD, SHEIL,	BF-BW106160	R	35.43	4292********9096	619947	02/04/15
TONER, KATIE,	BF-WEB617692	R	82.82	5332********3685	A9NWXK	02/04/15
TONER, KILEE,	BF-WEB371209	R	14.99	5332********3685	A9NWY3	02/04/15
TRULL, KEVIN,	BF-BW103443	R	15.86	4160********5231	951147	02/04/15
YUSKA, DANE,	BF-BW103154	R	19.12	5515********8349	015660	02/04/15

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	394.58
12	Visa	318.14
0	Discover	0.00
0	Other	0.00
		712.72