10/12/2016

06:47:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, BARB,	BF-BW119908	R	29.99	4081********0689	064013	10/12/2016
ANDREANO, VINES,	BF-E101697	R	15.86	5466********2345	61182W	10/12/2016
ATIROKO, ADEDAM,	BF-BW119564	R	29.99	4784********9428	012824	10/12/2016
AVERY, PRISMA,	BF-BW109932	R	19.12	3767*******3220	160777	10/12/2016
BERRY, MATT,	BF-BW115378	R	29.99	4160********2862	781545	10/12/2016
BULLOCK, DANIEL,	BF-BW109856	R	19.12	5466********8622	05862Z	10/12/2016
BURGESS, JAKE,	BF-BW106142	R	26.73	4128********6364	95329B	10/12/2016
ETHERINGTON, PE,	BF-BW115353	R	19.12	5107********1820	873459	10/12/2016
FARES, FAYEZ,	BF-BW115945	R	29.99	5128********0340	489356	10/12/2016
FOLSOM, MATT,	BF-BW110321	R	19.12	4841********6672	012595	10/12/2016
FRAZIER, JAKE,	BF-BW119331	R	19.12	5515********1518	016811	10/12/2016
KENNEDY, ALEX,	BF-BW103657	R	19.12	4200********7348	025327	10/12/2016
KOK, WILL,	BF-BW118967	R	19.12	4235********7006	781548	10/12/2016
LINDBLOOM, CHAD,	BF-BW117455	R	38.24	5284********3147	601306	10/12/2016
MARA, TATIANA,	BF-BW118193	R	19.12	5444********3993	752770	10/12/2016
PEREZ, LORI,	BF-BW117070	R	19.12	5178********9335	00437Z	10/12/2016
PETERSEN, SHAUN,	BF-BW119953	R	29.99	4347********7279	044007	10/12/2016
PUTICH, ANDY,	BF-BW109785	R	38.24	4160********8998	781553	10/12/2016
RHODES, REZA,	BF-BW118521	R	29.99	4160********4132	781554	10/12/2016
SMARTT, KALEB,	BF-BW116652	R	19.12	3727*******1009	162550	10/12/2016

Totals

Count	Card Type	Total
2	American Express	38.24
8	MasterCard	179.69
10	Visa	272.28
0	Discover	0.00
0	Other	0.00
		490.21