07/08/2015

09:16:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, KODY,	BF-BW109442	R	29.99	6011********6323	00821R	07/08/15
AVEN, NATASHA,	BF-E101360	R	58.25	5515********9235	024112	07/08/15
BOYD, CHRIS,	BF-BW102961	R	19.12	5515********5954	024111	07/08/15
BREMNER, KAITLY,	BF-BW104042	R	35.43	5515********6743	024112	07/08/15
BROWN-DAVIS, MI,	BF-BW110999	R	26.73	5515********5020	024114	07/08/15
CASSON, ELLIE,	BF-BW108410	R	15.99	4492********4874	094037	07/08/15
GONZALEZ, MARCO,	BF-BW104717	R	35.43	4081********5770	084157	07/08/15
GREENCORN, TIM,	BF-BW106200	R	29.99	5515********2935	024112	07/08/15
HINES, ANGELA,	BF-BW102452	R	29.99	4160********1456	259224	07/08/15
HUGO, WENDY,	BF-BW101615	R	29.99	5515********1924	024113	07/08/15
MARKOWICZ, SARA,	BF-E105286	R	77.82	4160********6214	259223	07/08/15
MCKIE, TASHEENA,	BF-BW106526	R	35.43	5444********9945	651585	07/08/15
MELBURN, MAX,	BF-BW109671	R	19.12	4015********7607	809200	07/08/15
NEUSER, PATRICK,	BF-BW104342	R	72.38	4015********6606	809094	07/08/15
NEUSER, TAMI,	BF-BW104332	R	72.38	4015********6606	809093	07/08/15
PADILLA, OCTAVI,	BF-E106678	R	26.73	4701********9664	104417	07/08/15
PALMER, RYAN,	BF-WEB850222	R	29.99	4264********7207	08527A	07/08/15
ROSH, BENJAMIN,	BF-BW109609	R	19.12	4782********0240	044109	07/08/15
TOLLEFSON, TRAV,	BF-BW111029	R	29.99	5513********4681	330316	07/08/15
WEBER, STEPHEN,	BF-BW109460	R	29.99	4217********1153	009115	07/08/15
WERTZ, BROOKE,	BF-BW102740	R	19.12	6011********8618	00864P	07/08/15
ZEHLER, PIERCE,	BF-BW106472	R	29.99	5332********4855	KE4Z9V	07/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	294.92
11	Visa	428.94
2	Discover	49.11
0	Other	0.00
		772.97