04/08/2015

08:00:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GABRI,	BF-BW106288	R	70.86	5107********5990	472291	04/08/15
CHAMBERLAIN, LE,	BF-E103422	R	26.73	4147********4673	07349C	04/08/15
ELWOOD, BREANNA,	BF-BW110832	R	29.99	5515********0724	019963	04/08/15
FOLSOM, MATT,	BF-BW110321	R	19.12	4841********6672	008658	04/08/15
FRANKS, CHELSEE,	BF-BW102108	R	77.82	5515********0959	019962	04/08/15
GETTY, ELIZABET,	BF-BW110550	R	19.12	4366********1540	025123	04/08/15
GRAHAM, MANDI,	BF-BW110843	R	29.99	5107********6599	485878	04/08/15
HILL, KELSEA,	BF-BW101939	R	77.82	5107********8679	546608	04/08/15
JAMES, EMILY,	BF-BW103460	R	19.12	4160********4639	908635	04/08/15
KENNEDY, ALEX,	BF-BW103657	R	29.99	4200********1052	025124	04/08/15
LARSEN, DANA,	BF-BW111000	R	23.47	4630********2660	908632	04/08/15
LOWE, TYLER,	BF-BW107167	R	40.86	5515********7419	019962	04/08/15
LYSIKOV, ALEX,	BF-EC100055	R	15.86	4160********2699	908625	04/08/15
MORALES-SANTOS,,	BF-E104065	R	69.12	5268********1596	00895Z	04/08/15
MOWRY, KALIE,	BF-BW107080	R	29.99	4015********2008	807986	04/08/15
PRUETT, ELI,	BF-BW110821	R	29.99	5515********3918	019961	04/08/15
RUSSELL, STERLI,	BF-BW111028	R	29.99	4736********9810	063208	04/08/15
SCHOLTEN, WILLY,	BF-BW103363	R	19.12	4015********3003	807985	04/08/15
SHOCKEY, ADAM,	BF-E103380	R	26.73	4160********5684	908637	04/08/15
SILLIMAN, CANYO,	BF-BW107178	R	81.72	5107********1716	546607	04/08/15
STANSBURY, JACL,	BF-BW104916	R	26.73	4701********4414	173628	04/08/15
STEINERT, SYLEN,	BF-BW101799	R	77.82	4160********3683	908639	04/08/15
WILSON-PREMO, A,	BF-BW103269	R	38.24	5465********7373	H77135	04/08/15
ZEHLER, PIERCE,	BF-BW106472	R	29.99	5332********4855	L3P4S4	04/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	576.40
13	Visa	363.79
0	Discover	0.00
0	Other	0.00
		940.19