05/10/2017

06:56:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JEFF,	BF-BW112495	R	40.86	4430********3148	681605	05/10/2017
BYERS, ANNIE,	BF-E101459	R	31.72	4160********5756	250078	05/10/2017
CANTRELL, AMAND,	BF-BW120485	R	19.12	4160********9131	250088	05/10/2017
DORSEY III, JAR,	BF-BW120070	R	19.12	5128********0331	219201	05/10/2017
DWYER, JEREMY,	BF-BW118260	R	19.12	4943********5973	685873	05/10/2017
FUJIWARA, GAVIN,	BF-BW120470	R	19.12	4060********6188	054607	05/10/2017
GUNDRUM, MICHAE,	BF-BW122337	R	19.12	4867********9574	054607	05/10/2017
HAMMOND, COBIE,	BF-BW122629	R	19.12	5515********0853	825280	05/10/2017
HANCOCK, SUSANN,	BF-BW115511	R	19.12	5392********5666	60016B	05/10/2017
JAEGER, LUKE,	BF-BW118996	R	29.99	5444********7542	107635	05/10/2017
KORICK, CHAWN,	BF-BW121105	R	24.99	5513********8992	873813	05/10/2017
LINGBLOOM, DYLA,	BF-BW123097	R	19.12	4730********3331	472281	05/10/2017
MACFARLANE, JAI,	BF-BW120861	R	19.12	4400********1786	04611B	05/10/2017
MANKLE, BRANDON,	BF-BW102123	R	35.43	4492********5014	034608	05/10/2017
MCCAW, BAMBI,	BF-BW118258	R	19.12	4943********5973	685953	05/10/2017
MEJLAENDER, STE,	BF-BW118089	R	19.12	4037********8067	600164	05/10/2017
MODER, MARK,	BF-BW116624	R	38.24	6011********9231	01090R	05/10/2017
MORGAN, AUTUMN,	BF-BW120484	R	19.12	5128********9336	219202	05/10/2017
NIELSON, RACHAE,	BF-BW119880	R	29.99	4081********9527	064614	05/10/2017
SALVADOR, ABRAH,	BF-BW123002	R	19.12	4342********8579	112181	05/10/2017
TORIBIO, GABRIE,	BF-BW117988	R	19.12	4015********5909	847833	05/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	131.46
14	Visa	329.20
1	Discover	38.24
0	Other	0.00
		498.90