07/13/2015

07:17:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARISTO, DAVID	BF-BW111446	6	42.39	4867********9391	082610	07/10/15
ARNESON, CARALEE	BF-BW109122	6	42.39	4160********0675	419829	07/10/15
ARROYO, DANIEL	BF-BW109018	6	42.39	4701********9010	182062	07/10/15
BAHE, LOWELL	BF-BW111490	6	42.39	4160********6469	419826	07/10/15
BASART, LAURA	BF-BW109164	6	42.39	5515********9010	026807	07/10/15
BENNETT, SHANTELLE	BF-BW111469	6	42.39	4359********8115	092650	07/10/15
CARROLL, SARAH	BF-BW109133	6	42.39	4342********8652	805958	07/10/15
CLARK, ALYIS	BF-BW109249	6	42.39	4160********4618	419827	07/10/15
COX, ROBERT	BF-BW109120	6	42.39	4347********7470	092610	07/10/15
CURLES, JASON	BF-BW109127	6	42.39	4342********3379	557728	07/10/15
DEEN, NATALIA	BF-BW109059	6	42.39	5128********3592	442088	07/10/15
DILLARD, BRANDON	BF-BW109138	6	42.39	4104********3551	036444	07/10/15
DONOVAN, JENNY	BF-BW107225	6	42.39	5515********7021	026807	07/10/15
FANARA, JAMES	BF-BW109182	6	42.39	5515********8516	026807	07/10/15
FINLEY, RACHEL	BF-BW111450	6	42.39	4465********8054	010484	07/10/15
FITZGIBBON, TOM	BF-BW109099	6	42.39	5513********4401	367932	07/10/15
FLORY, ELIZA	BF-BW109275	6	42.39	4160********2875	419810	07/10/15
FREDRICKSON, KOLTON	BF-BW109134	6	42.39	4160********8658	419824	07/10/15
GARCIA, RAY	BF-BW109263	6	42.39	4630********4311	419830	07/10/15
GARCIA, YANETH	BF-BW108367	6	42.39	5449********3457	H96964	07/10/15
GIBSON, RYAN	BF-BW109295	6	42.39	4862********1539	06477A	07/10/15
GIRODAT, TYLER	BF-BW111486	6	42.39	4190********1354	011553	07/10/15
GOLDEN, CARRIE	BF-BW109116	6	42.39	4076********5081	037610	07/10/15
GOLLING, TESS	BF-BW111448	6	42.39	4160********4099	419816	07/10/15
GRAYBEAL, EVELYN	BF-BW111670	6	42.39	4160********1778	419809	07/10/15
GROVES, DOUG	BF-BW109081	6	42.39	5515********6946	026806	07/10/15
HARDENBROOK, BONNIE	BF-BW109096	6	42.39	4427********0029	135999	07/10/15
HARRISON, MARJORIE	BF-BW111645	6	42.39	4239********5167	500330	07/10/15
HATCHER, COREY	BF-BW109071	6	37.39	4160********6489	419814	07/10/15
HENDRICKSON, ERIC	BF-BW109158	6	42.39	4147********4657	07895D	07/10/15
HINCKLEY, ALLYSSA	BF-BW111775	6	42.39	4719********6130	900162	07/10/15
HONEYCUTT, SHANE	BF-BW109047	6	42.39	4744********1071	132767	07/10/15
JACOBSEN, KALI	BF-bw111772	6	42.39	4465********4299	010255	07/10/15
JONES, KASSANDRA	BF-BW109115	6	42.39	4160********9015	419820	07/10/15
KAWASAKI, MANA	BF-BW109052	6	42.39	4922********0371	002302	07/10/15
KLIMP, AUDREA	BF-BW109268	6	42.39	4342********6368	600426	07/10/15
KOVACEVICH, ASHLEY	BF-BW109015	6	42.39	4160********6167	419825	07/10/15
KOVACS, LIZ	BF-BW111393	6	42.39	3767*******1004	181952	07/10/15
KOVALENKO, SERGEY	BF-BW109190	6	42.39	4160********1998	419815	07/10/15
KRAUS, MEGHAN	BF-BW109067	6	42.39	4160********6922	419811	07/10/15
LAUGHLIN, KYLA	BF-BW109229	6	42.39	4160********0413	419817	07/10/15
LEDGERWOOD, ELAINA	BF-BW109106	6	42.39	4366********6862	013272	07/10/15
LODE, MCKENZIE	BF-BW111684	6	42.39	4147********7734	09027D	07/10/15
LOERKE, ALEXANDRA	BF-BW111479	6	42.39	4247********7186	128049	07/10/15
LUNA, CHELSEA	BF-BW109057	6	42.39	4160********4444	419821	07/10/15
LUNDSTROM, KENDRA	BF-BW109016	6	42.39	5444********4396	384358	07/10/15
MAIN, MATTHEW	BF-BW111357	6	42.39	4465********0130	010236	07/10/15
MARCUZZO, JOSEPH	BF-BW109056	6	42.39	5515********4510	026807	07/10/15
MASSEY, DESTINY	BF-BW109037	6	42.39	5128********0554	442086	07/10/15
MATA, GIBERT	BF-BW10903	6	42.39	5515********1532	026806	07/10/15
MAUNSELL, ELIZEBETH	BF-BW109102	6	42.39	4235********7368	000062	07/10/15
MCADAMS, DYLAN	BF-BW109086	6	42.39	4867********7123	092610	07/10/15
MCCLARY, LEIGH	BF-BW109044	6	42.39	4160********9998	419812	07/10/15
MODER, MARK	BF-BW109095	6	42.39	4147********0191	09522D	07/10/15
MORGAN, JT	BF-BW109036	6	42.39	4160********4198	419818	07/10/15
MOSSEL, CHRISTOPHER	BF-BW109130	6	42.39	4430********3537	675173	07/10/15
NAVA, IVAN	BF-BW111320	6	42.39	4366********4641	018508	07/10/15
ONUKWUFOR, IKENNA	BF-BW111488	6	42.39	4701********6743	152361	07/10/15
ONUKWUFOR, UGONNA	BF-BW111468	6	42.39	4701********5161	192062	07/10/15
ORTIZ, MARCELLINA	BF-BW109221	6	42.39	4147********9017	06490C	07/10/15
OWEN, MIKE	BF-BW109161	6	42.39	5515********7432	026806	07/10/15
PAK, KYLE	BF-BW109038	6	42.39	4492********6011	062649	07/10/15
PALERMO RAMOS, CARLOS	BF-BW109100	6	42.39	4342********6966	844035	07/10/15
PEARCE, SEAN	BF-BW109137	6	42.39	4701********5735	102469	07/10/15
PETERSON, LESLEY	BF-BW109085	6	42.39	4160********2123	419813	07/10/15
PETERSON, SEAN	BF-BW109185	6	42.39	4128********9970	27902B	07/10/15
PETSKA, SAMUEL	BF-BW111709	6	42.39	4147********7734	04030D	07/10/15
POTTS, FRED	BF-BW111661	6	42.39	5515********9811	026807	07/10/15
ROBINSON, BRETT	BF-BW109359	6	42.39	5513********7341	367933	07/10/15
RUBIO, ANTHONY	BF-BW109291	6	42.39	4610********9361	002610	07/10/15
RUSSO, ALICIA	BF-BW111712	6	42.39	4081********6871	092651	07/10/15
SALMONSON, JULIANA	BF-BW109079	6	42.39	4160********3509	419819	07/10/15
SAMORA, TATIANA	BF-BW111441	6	42.39	4897********2675	002622	07/10/15
SHREVE, DANIEL	BF-BW109200	6	42.39	4640********6565	09494B	07/10/15
SINGH, BOBBY	BF-BW111453	6	42.39	4264********5898	05571B	07/10/15
SLATER-SZIROM, KATYA	BF-BW109143	6	42.39	4492********5016	062649	07/10/15
SMITH-WILKERSON, EMMA	BF-BW111753	6	42.39	5443********8782	065235	07/10/15
SQUIRES, CHRIS	BF-BW109186	6	42.39	4306********5324	010346	07/10/15
STEWART, KENDRA	BF-BW109270	6	42.39	4266********6429	000095	07/10/15
STROUD, GINA	BF-BW109174	6	42.39	4015********7602	A11312	07/10/15
STUMP, COLBY	BF-BW109231	6	42.39	5178********0990	06495Z	07/10/15
THOMSON, KELVIN	BF-BW109049	6	42.39	5490********2743	01041B	07/10/15
VASQUEZ, MIREYA	BF-BW109262	6	42.39	5107********4105	958637	07/10/15
WALSH, TIM	BF-BW109035	6	42.39	5449********1040	H96937	07/10/15
WEAR, KRISTIN	BF-BW109108	6	42.39	4342********5544	805960	07/10/15
WILFORD, BRIAN	BF-BW111485	6	42.39	5515********7425	026804	07/10/15
WILSON, JANINE	BF-BW111735	6	42.39	4744********2530	112765	07/10/15
WOODRUFF, KAYLA	BF-BW111698	6	42.39	4160********9937	419828	07/10/15

Totals

Count	Card Type	Total
1	American Express	42.39
20	MasterCard	847.80
67	Visa	2835.13
0	Discover	0.00
0	Other	0.00
		3725.32