12/14/2016

07:49:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUFF, MORGAN,	BF-BW119273	R	29.99	4427********5589	222708	12/14/2016
BOSWELL, NATHAN,	BF-BW120684	R	19.12	5128********1715	223193	12/14/2016
BYINGTON, CARLO,	BF-BW119557	R	47.39	4100********2837	68595D	12/14/2016
CARRASCO, ANTHO,	BF-BW120624	R	19.12	4081********2919	072540	12/14/2016
CLINE, TAUCHENA,	BF-BW119810	R	19.12	4160********3204	233015	12/14/2016
DAWSON, GLEN,	BF-BW115807	R	58.25	4366********4844	006384	12/14/2016
GARZA, ALFREDO,	BF-BW119820	R	47.39	5489********1439	06142Z	12/14/2016
GATES, KIMBERLY,	BF-000252644W	R	26.73	4701********5443	122750	12/14/2016
GEHLING, LES,	BF-BW118783	R	47.39	5515********6824	019520	12/14/2016
HARPER, TERRENC,	BF-BW115079	R	47.39	4630********4148	233018	12/14/2016
HRUBY, TYLER,	BF-BW118800	R	19.12	4730********8286	492334	12/14/2016
KRAFFT, ADDISON,	BF-BW108005	R	17.99	4801********8289	014186	12/14/2016
KRAFFT, AMELIA,	BF-BW108002	R	17.99	4801********8289	014185	12/14/2016
KRAFFT, KIMBERL,	BF-BW112529	R	40.86	4801********8289	014304	12/14/2016
LARGE, ASHLEY,	BF-BW119183	R	104.75	5515********2518	019521	12/14/2016
PIZARRO, ROSE,	BF-BW117191	R	14.12	4701********2908	142454	12/14/2016
QUINORES, KALEA,	BF-BW112498	R	88.25	5287********0004	038093	12/14/2016
RANDALL, NOVELL,	BF-BW112493	R	163.44	4630********1830	233028	12/14/2016
RHODES, REZA,	BF-BW118521	R	59.98	4160********4132	233026	12/14/2016
SHARP, OONA,	BF-BW118341	R	29.99	4081********2919	072545	12/14/2016
SNIDER, KRISTIN,	BF-BW109490	R	29.99	5178********5461	06251Z	12/14/2016
THOMAS, KANOE,	BF-BW118301	R	29.99	4892********9455	013238	12/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	336.89
16	Visa	641.47
0	Discover	0.00
0	Other	0.00
		978.36