09/14/2016

06:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUFF, MORGAN,	BF-BW119273	R	29.99	4427********5589	385103	09/14/2016
AUGUSTONI, TARA,	BF-BW117763	R	19.12	4342********6750	113976	09/14/2016
BOL, TRAVIS,	BF-BW118130	R	19.12	4160********9176	359682	09/14/2016
BOLANOS, MARIA,	BF-BW109532	R	104.75	4160********6873	359683	09/14/2016
BURKE, LIAM,	BF-BW118654	R	85.63	4504********2290	126364	09/14/2016
BYAL, ANNABELLE,	BF-BW107752	R	12.99	4571********2794	132048	09/14/2016
CASSON, CORDELI,	BF-WEB212382	R	17.99	5178********7394	01469Z	09/14/2016
CLARK, TRE,	BF-BW104034	R	35.43	4701********1787	132505	09/14/2016
COTTER, JAMIE,	BF-BW119175	R	29.99	4104********7722	327237	09/14/2016
DEANNUNTIS, SER,	BF-BW118937	R	29.99	4342********4690	338846	09/14/2016
FAULCONER, MOLL,	BF-BW118598	R	19.12	4081********1871	062054	09/14/2016
FEENEY, KAYLA,	BF-BW117057	R	29.99	4160********0922	062055	09/14/2016
FOSTY, JULIE,	BF-BW107135	R	19.12	5287********8853	104373	09/14/2016
HIRSCHKORN, PAY,	BF-BW115411	R	29.99	4630********4066	359689	09/14/2016
JOHNSON, ZACH,	BF-BW118604	R	19.12	5515********9529	015660	09/14/2016
LENGELL, ZACH,	BF-BW117010	R	38.24	4160********5740	359690	09/14/2016
NEITZEL, DAUNIS,	BF-BW116869	R	19.12	4366********9504	028300	09/14/2016
NUNEZ-HERNANDEZ,	BF-BW119814	R	19.12	5515********6620	015663	09/14/2016
PHILLIPPS, CALV,	BF-BW107869	R	17.99	4081********1871	062058	09/14/2016
PLOTNIKOVA, SVE,	BF-BW111741	R	40.86	4701********1288	192802	09/14/2016
SHEEDY, PAM,	BF-00062524	R	22.38	4337********1480	694681	09/14/2016
SLEDGE, TRAVIS,	BF-E105615	R	26.73	4160********0192	359693	09/14/2016
VASQUEZ, VICTOR,	BF-BW119166	R	29.99	5178********7394	01711Z	09/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	105.34
18	Visa	611.43
0	Discover	0.00
0	Other	0.00
		716.77