12/21/2016

07:33:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CROUCH, PHILANA,	BF-BW109647	R	19.12	4494********9285	489562	12/21/2016
DONOVAN, CLARA,	BF-BW108056	R	17.99	5515********6977	018918	12/21/2016
DONOVAN, JENNY,	BF-BW119675	R	19.12	5515********6977	018918	12/21/2016
DONOVAN, MICHAE,	BF-BW108077	R	17.99	5515********6977	018918	12/21/2016
FRANKLIN, AMARI,	BF-BW115714	R	57.36	4366********1443	011000	12/21/2016
HACKWORTH, NATE,	BF-BW120270	R	29.99	4892********8590	022508	12/21/2016
LATHAM, CHRISTO,	BF-E103779	R	15.86	5515********6533	018919	12/21/2016
LATHAM, TAMMI,	BF-BW112804	R	36.72	5515********6533	018919	12/21/2016
MACKIEWICZ, MIC,	BF-BW120215	R	29.99	4262********2539	021817	12/21/2016
MCGARRY, MOLLY,	BF-E101213	R	47.58	4147********4282	08846D	12/21/2016
MOORE, JOSH,	BF-BW118095	R	19.12	5178********2058	06195B	12/21/2016
NAGRA, PAULY,	BF-BW109481	R	58.25	5513********7499	169363	12/21/2016
OLIVERA, ANGEL,	BF-BW120453	R	19.12	4803********7836	281430	12/21/2016
PETERSEN, SHAUN,	BF-BW119953	R	29.99	4347********7279	001508	12/21/2016
PHEIFER, ADRIAN,	BF-BW120933	R	19.12	5515********5644	018921	12/21/2016
RIOS, ADRIANA,	BF-BW120937	R	29.99	5515********5644	018921	12/21/2016
ROE, MIKE,	BF-BW119188	R	19.12	5581********0274	310322	12/21/2016
SMARTT, KALEB,	BF-BW116652	R	19.12	3727*******1009	120488	12/21/2016
SOK, SARN,	BF-BW120960	R	29.99	4104********6961	519635	12/21/2016
WILLIAMS, MARCU,	BF-BW120516	R	19.12	4160********2751	050079	12/21/2016

Totals

Count	Card Type	Total
1	American Express	19.12
10	MasterCard	253.28
9	Visa	282.26
0	Discover	0.00
0	Other	0.00
		554.66