09/21/2016

07:20:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, MATT,	BF-BW117952	R	19.12	4160********5908	960628	09/21/2016
BENSON, HAILEY,	BF-BW108082	R	35.98	5107********4973	177979	09/21/2016
BENSON, MEGAN,	BF-BW112435	R	81.72	5107********4973	163809	09/21/2016
BLACK, JARROD,	BF-BW118965	R	47.39	4160********2071	960629	09/21/2016
BOWEN, KYLER,	BF-BW108088	R	35.98	5107********4973	187591	09/21/2016
BOYKIW, ANDRAYA,	BF-BW119105	R	47.39	4701********3671	190809	09/21/2016
DOMENGET, ROBER,	BF-BW118917	R	29.99	4000********1651	780567	09/21/2016
FELTON, ROSS,	BF-E102818	R	15.86	5178********1917	01332Z	09/21/2016
FISCHER, ASHLEY,	BF-BW118288	R	21.19	5107********2382	099076	09/21/2016
FONSECA, NATHAN,	BF-BW110071	R	19.12	5465********7084	H72014	09/21/2016
FORD, MARK,	BF-BW118872	R	47.39	4300********3315	589065	09/21/2016
GARCIA JAMES, A,	BF-BW119020	R	47.39	4730********0080	407423	09/21/2016
HARRISON, BRAND,	BF-BW116632	R	19.12	4630********3005	960631	09/21/2016
HICKS, BRYAN,	BF-BW117624	R	19.12	4160********0178	960634	09/21/2016
HOLEMAN, PETER,	BF-BW116156	R	29.99	4160********7838	960633	09/21/2016
KOVALENKO, JOSH,	BF-BW116562	R	19.12	4630********6088	960632	09/21/2016
LAVERGNE, MARTI,	BF-BW112323	R	37.60	4296********1489	960636	09/21/2016
MOORE, JOSH,	BF-BW118095	R	19.12	5178********2058	01389B	09/21/2016
PEREZ, LINDA,	BF-BW118848	R	47.39	5515********9931	018053	09/21/2016
TROTTER, JANINE,	BF-BW119546	R	29.99	4342********9505	928271	09/21/2016
VOEUT, PATRICK,	BF-BW109352	R	19.12	4160********0772	960641	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	276.36
13	Visa	412.73
0	Discover	0.00
0	Other	0.00
		689.09