10/14/2015

09:26:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, ALLISO,	BF-BW109169	R	19.12	4186********7220	904140	10/14/15
BOOTH, ARIEL,	BF-WEB312380	R	15.99	4427********5720	369536	10/14/15
BOOTH, JESSA,	BF-WEB785707	R	15.99	4427********5720	212323	10/14/15
BOOTH, LISA,	BF-BW107238	R	88.25	4427********5720	392217	10/14/15
BROWN, JAMES,	BF-BW106503	R	35.43	3797*******1000	102412	10/14/15
DITZLER, RYAN,	BF-BW109619	R	47.39	6011********9881	01419R	10/14/15
GRAMES- ELLIS,,	BF-BW106493	R	29.99	4465********1894	014736	10/14/15
HAGER, ALAYNA,	BF-BW108311	R	15.99	4630********9719	112440	10/14/15
HAGER, KATHLYNN,	BF-BW109829	R	66.51	4630********9719	112451	10/14/15
HAGER, NATEYA,	BF-EC100579	R	15.99	4630********9719	112435	10/14/15
HARMON, BLAKE,	BF-BW110302	R	19.12	4630********6254	112450	10/14/15
MAZA, JERICHO,	BF-BW110037	R	19.12	4342********9712	093259	10/14/15
PADILLA, OCTAVI,	BF-E106678	R	69.12	4701********9664	150048	10/14/15
PETERSON, KRIST,	BF-E105115	R	26.73	4160********4965	112452	10/14/15
QUINN, MALAKAI,	BF-BW108330	R	31.98	4465********3120	014789	10/14/15
QUINN, VERNELL,	BF-BW110569	R	38.24	4465********3120	014778	10/14/15
SANDERS, BEN,	BF-BW106189	R	35.43	5515********6925	025436	10/14/15
SANDERS, JESSIC,	BF-BW103572	R	19.12	5515********6925	025437	10/14/15
SANDERS, JOSIAH,	BF-BW107305	R	14.99	5515********6925	025437	10/14/15
SIMPSON, TANNER,	BF-E102659	R	15.86	5515********7827	025436	10/14/15
SMITH, SEAN,	BF-BW106098	R	35.43	4081********8112	090408	10/14/15
SMITH-WILKERSON,	BF-BW111753	R	40.86	5443********4101	022495	10/14/15
STEBNER, DEREK,	BF-BW103204	R	19.12	4802********5533	016437	10/14/15
WILKERSON, PANT,	BF-BW108388	R	15.99	5443********4101	022549	10/14/15
WILKERSON, PETR,	BF-BW107536	R	15.99	5443********4101	022315	10/14/15

Totals

Count	Card Type	Total
1	American Express	35.43
7	MasterCard	158.24
16	Visa	526.69
1	Discover	47.39
0	Other	0.00
		767.75