10/19/2016

06:50:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, MICHAEL,	BF-E103864	R	15.86	4342********5678	250026	10/19/2016
BARBER, JEFF,	BF-BW119361	R	47.39	5515********1523	017138	10/19/2016
BATTEN, SARAH,	BF-BW117579	R	19.12	4630********4148	372696	10/19/2016
BLATTER, BROCK,	BF-BW111133	R	15.86	5449********6980	H66203	10/19/2016
BRUGGE, MATT,	BF-BW118752	R	66.51	5515********8375	017139	10/19/2016
COLEMAN, KERRY,	BF-BW119607	R	29.99	4000********8455	653377	10/19/2016
DWYER, JEREMY,	BF-BW118260	R	38.24	4943********5973	884601	10/19/2016
HOLMES, ONYX,	BF-BW107926	R	15.99	5128********8090	893430	10/19/2016
HUFF, JORDAN,	BF-BW118703	R	58.25	4730********2588	701658	10/19/2016
HUNTER, GEOFFRE,	BF-BW119294	R	58.25	5128********1230	893431	10/19/2016
LANDON, BRENNA,	BF-BW119101	R	47.39	4630********8217	372708	10/19/2016
LOUDON, DAVID,	BF-BW119336	R	47.39	4892********1188	006051	10/19/2016
MCCAW, BAMBI,	BF-BW118258	R	57.36	4943********5973	884653	10/19/2016
MCLIN A. SWINS,	BF-E100186	R	15.86	5488********1165	06338Z	10/19/2016
NEITZEL, DAUNIS,	BF-BW116869	R	19.12	4366********9504	007890	10/19/2016
PONCE, LUIS,	BF-GWA17985	R	26.73	6011********8459	01981R	10/19/2016
RUSSELL, JACQUE,	BF-BW117249	R	19.12	5490********1379	05185B	10/19/2016
SAGE, CONNOR,	BF-BW109954	R	47.39	5128********4769	893433	10/19/2016
SLEDGE, TRAVIS,	BF-E105615	R	26.73	4160********0192	372716	10/19/2016
TURNER, KASHA,	BF-BW117649	R	19.12	5515********5452	017143	10/19/2016
VICKERS, BRITTA,	BF-BW119979	R	29.99	4479********5759	000108	10/19/2016
YUSKA, DANE,	BF-BW115946	R	19.12	5515********1262	017145	10/19/2016

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	324.61
11	Visa	389.44
1	Discover	26.73
0	Other	0.00
		740.78