01/14/2015

08:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GABRI,	BF-BW106288	R	118.25	5107********5990	136154	01/14/15
BARNARD, LAWRAN,	BF-BW106687	R	35.43	4300********5304	704923	01/14/15
GRAY, URIAH,	BF-BW100427	R	76.48	5107********0366	995794	01/14/15
JEFFS, DONIS,	BF-BW101288	R	26.73	4736********2700	007603	01/14/15
MARENAH, MUHAMM,	BF-BW103389	R	19.12	4160********3288	297156	01/14/15
MAY, SHERRIDEN,	BF-E103760	R	15.86	4037********4948	804143	01/14/15
RADDEN, DYLAN,	BF-BW103760	R	19.12	4754********2701	740635	01/14/15
TAYLOR, CHRISTI,	BF-BW100945	R	19.12	4868********3405	807041	01/14/15
UBIL, CHARLES,	BF-BW104370	R	29.99	4342********0568	930445	01/14/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	194.73
7	Visa	165.37
0	Discover	0.00
0	Other	0.00
		360.10