01/04/2017

09:20:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, HECTOR,	BF-BW120576	R	19.12	4200********8676	013133	01/04/2017
AMEZCUA, ERIKA,	BF-BW117620	R	29.99	4342********1318	859791	01/04/2017
ARIAS, CRIS,	BF-BW112788	R	40.86	4342********2717	794562	01/04/2017
ATTWOOD, CHRIS,	BF-BW116074	R	19.12	4342********5261	708377	01/04/2017
AVERY, LAUREN,	BF-BW102928	R	19.12	4081********1177	075038	01/04/2017
BARTHEL, NICK,	BF-BW120756	R	19.12	4160********6299	057955	01/04/2017
BENJAMIN, ASHLE,	BF-BW110682	R	149.95	5515********8587	301110	01/04/2017
BRAR, JAZZY,	BF-BW121184	R	19.12	4015********3000	704730	01/04/2017
DE RUYTER, JEFF,	BF-BW100185	R	31.72	4147********5328	03202D	01/04/2017
FORLAND, ZACH,	BF-BW119588	R	29.99	4342********4875	654411	01/04/2017
JOHNSON, KIMBER,	BF-BW112431	R	40.86	4342********5834	654420	01/04/2017
KING, KAITLYN,	BF-BW115045	R	19.12	4342********9255	760943	01/04/2017
KINNAS, ATHENA,	BF-BW121172	R	19.12	5386********6404	068796	01/04/2017
LAING, SARAH,	BF-BW107095	R	81.72	4400********7249	07509D	01/04/2017
LUKES, TRENT,	BF-BW120380	R	29.99	5515********3312	301190	01/04/2017
MCCAULEY, RICK,	BF-BW120143	R	19.12	5515********6232	301210	01/04/2017
MEJLAENDER, STE,	BF-BW118089	R	19.12	4037********8067	704005	01/04/2017
MISANES, MELISS,	BF-BW119044	R	29.99	4342********1318	794585	01/04/2017
MORALDA, KEVIN,	BF-BW115282	R	95.60	4586********9191	H84676	01/04/2017
MUNZANREDER, AM,	BF-BW119000	R	19.12	5515********7164	301220	01/04/2017
MYERS, CHASE,	BF-BW117258	R	19.12	4342********8701	653330	01/04/2017
NAGY, MICHELE,	BF-BW115839	R	58.25	5523********7928	01098Z	01/04/2017
PALMER, SHANNON,	BF-E102544	R	47.58	5449********6067	H79873	01/04/2017
PLOTNIKOVA, SVE,	BF-BW120865	R	29.99	4701********9729	135303	01/04/2017
RAWLS, AUSTIN,	BF-BW107990	R	17.99	4701********9608	135401	01/04/2017
RAWLS, CADEN,	BF-BW107982	R	17.99	4701********9608	135401	01/04/2017
RAWLS, EMORY,	BF-BW107934	R	17.99	4701********9608	135400	01/04/2017
RAWLS, NATHAN,	BF-BW118805	R	17.99	4701********9608	135400	01/04/2017
READYE, DEMARCO,	BF-BW119833	R	19.12	5515********8230	301260	01/04/2017
ROMANO, DAVID,	BF-BW115887	R	38.24	5312********1353	135508	01/04/2017
SARGENT, AMANDA,	BF-BW120250	R	19.12	5178********6692	01177B	01/04/2017
SHILLINGER, SAM,	BF-BW102793	R	19.12	4342********6827	906999	01/04/2017
SPACKMAN, MEGAN,	BF-BW115487	R	19.12	4147********9638	01177C	01/04/2017
TOMB, DALE,	BF-BW116898	R	19.12	4147********9638	01192C	01/04/2017
TROXELL, CHANDR,	BF-00062901	R	26.73	5515********4442	301290	01/04/2017
TYREE, TRAVIS,	BF-BW119836	R	19.12	4630********9284	057985	01/04/2017
VAN WINKLE, ZAC,	BF-BW120226	R	29.99	4147********9059	01198D	01/04/2017
WITTKOPF, LAURE,	BF-BW121165	R	19.12	4888********2110	08990B	01/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	446.34
27	Visa	761.23
0	Discover	0.00
0	Other	0.00
		1207.57