04/19/2017

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MATTH,	BF-BW121545	R	47.39	4160********4878	290893	04/19/2017
AUGUSTONI, TARA,	BF-BW117763	R	19.12	4342********6750	891775	04/19/2017
BULL, HAILY,	BF-BW118570	R	89.97	4784********4475	019767	04/19/2017
CHANTREY, DIXIE,	BF-BW107694	R	17.99	4342********1101	844007	04/19/2017
COSPER, DAVID,	BF-BW118146	R	19.12	4160********1941	290895	04/19/2017
DECKER, WILLOW,	BF-BW102495	R	19.12	5178********0313	04503Z	04/19/2017
GILL, SOLOMON,	BF-BW117901	R	19.12	5452********5269	04520Z	04/19/2017
ICAY, AMBER,	BF-BW111836	R	39.78	4147********3390	04532C	04/19/2017
KASKO, ALEX,	BF-BW122106	R	47.39	4015********3903	801224	04/19/2017
LARRABEE, PAIGE,	BF-BW121101	R	47.39	5128********4296	832484	04/19/2017
MOWRY, ALISON,	BF-BW120528	R	19.12	5287********9255	317763	04/19/2017
OBRIEN, MAURA,	BF-BW112194	R	47.39	4431********4085	055152	04/19/2017
PEREZ, DELMA,	BF-BW120751	R	85.63	4160********7075	290905	04/19/2017
PRONOLD, KELLY,	BF-BW122229	R	29.99	4342********1101	906937	04/19/2017
SOHA, LINDSEY,	BF-BW116100	R	19.12	4465********6931	019333	04/19/2017
STUTSMAN, JENNI,	BF-BW104936	R	29.99	4147********6128	04822D	04/19/2017
WARREN, JAYSON,	BF-BW121684	R	47.39	4160********7748	065159	04/19/2017
ZENDER, JANEL,	BF-BW121950	R	47.39	4160********2526	290915	04/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	104.75
14	Visa	587.66
0	Discover	0.00
0	Other	0.00
		692.41