07/13/2016

07:17:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLEW, ALISSA,	BF-BW117677	R	15.86	4730********1732	454864	07/13/2016
BAUERS, ROBIN,	BF-BW112430	R	40.86	4160********5909	890467	07/13/2016
BAUGHMAN, WESLE,	BF-BW117411	R	19.12	5128********8090	076939	07/13/2016
BLIXT, MORGAN,	BF-BW102892	R	61.51	5465********8043	H77245	07/13/2016
DECKER, TYLOR,	BF-BW115240	R	19.12	5515********1420	018599	07/13/2016
DONNELLY, ERIN,	BF-BW101505	R	26.73	4147********7093	00652C	07/13/2016
FLANNERY, SPENC,	BF-BW104641	R	35.43	4701********8029	161809	07/13/2016
GAMBLE, HUNTER,	BF-BW115440	R	19.12	4160********1815	890481	07/13/2016
GREEN, KIM,	BF-BW117414	R	38.24	5128********8090	076941	07/13/2016
HERRON, JUSTINE,	BF-BW117265	R	29.99	4160********7171	890483	07/13/2016
HOLMES, ONYX,	BF-BW107926	R	15.99	5128********8090	076942	07/13/2016
KEIMIG, JAMES,	BF-BW118351	R	29.99	5515********8763	018601	07/13/2016
KEIMIG, JAMES,	BF-BW118372	R	29.99	5515********8763	018602	07/13/2016
LIDSTROM, ANIKA,	BF-BW116679	R	19.12	5102********3765	H73011	07/13/2016
NGUYEN, TAI,	BF-BW117659	R	19.12	4701********1861	181408	07/13/2016
ROJAS, JENDRY,	BF-BW115549	R	59.98	4833********6313	051008	07/13/2016
SABALA, VIDA,	BF-BW104063	R	35.43	4730********5231	454866	07/13/2016
SHERMAN, ALYSHA,	BF-BW117947	R	19.12	4200********4925	026747	07/13/2016
STAPLETON, BRAN,	BF-BW116270	R	29.99	5178********2586	00807Z	07/13/2016
TORIBIO, GABRIE,	BF-BW117988	R	19.12	4015********5909	327567	07/13/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	263.07
11	Visa	320.76
0	Discover	0.00
0	Other	0.00
		583.83