06/14/2017

06:35:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDT, TORRI,	BF-E105931	R	15.86	4730********6730	070484	06/14/2017
CARVALHO, BRAND,	BF-BW117733	R	47.39	4160********4029	473859	06/14/2017
CRONK, BRANDON,	BF-BW122781	R	47.39	4160********8353	473861	06/14/2017
DORSEY III, JAR,	BF-BW120070	R	19.12	5128********0331	472204	06/14/2017
HOVANDER, HAL,	BF-BW122916	R	47.39	4034********7838	473862	06/14/2017
JARAMILLO, LILL,	BF-BW121734	R	19.12	5128********0680	472205	06/14/2017
JOHNSON, SARAH,	BF-BW104327	R	35.43	4701********9501	133713	06/14/2017
JOHNSON, VERONI,	BF-BW112040	R	29.99	4342********4172	801495	06/14/2017
JONES, RYAN,	BF-BW128168	R	59.98	4300********3287	025194	06/14/2017
JOSEPH, ANDREA,	BF-BW121736	R	19.12	4727********3893	475091	06/14/2017
KORICK, CHAWN,	BF-BW121105	R	29.99	5513********8992	587247	06/14/2017
LIVINGSTON, CHR,	BF-BW122268	R	19.12	4160********0294	473865	06/14/2017
LOBACH, LEXSI,	BF-BW117724	R	19.12	4701********5775	133716	06/14/2017
LOBOS, DAYANA,	BF-BW128335	R	19.12	4457********6321	281017	06/14/2017
MARCHANT, JAMES,	BF-BW117863	R	47.39	4144********5355	085768	06/14/2017
MARIS, PAULA,	BF-E106551	R	26.73	4186********1596	604113	06/14/2017
MORGAN, AUTUMN,	BF-BW120484	R	19.12	5128********9336	472207	06/14/2017
ORR, ASHLEY,	BF-BW115021	R	29.99	4801********4488	014131	06/14/2017
OUILETTE, NICK,	BF-BW116273	R	19.12	4100********4784	12779D	06/14/2017
PAZ, CHRIS,	BF-BW128397	R	19.12	4492********2067	033106	06/14/2017
SACCOMANNO, KAT,	BF-BW117351	R	19.12	4788********9728	003934	06/14/2017
SELOVE, RAIMY,	BF-WEB224134	R	47.39	4342********1077	534550	06/14/2017
SMITH, CARL,	BF-BW122942	R	47.39	4235********5488	473878	06/14/2017
TORIBIO, GABRIE,	BF-BW117988	R	66.51	4015********5909	495459	06/14/2017
WALLACE, DONALD,	BF-E100140	R	89.97	5480********4390	03198Z	06/14/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	177.32
20	Visa	682.67
0	Discover	0.00
0	Other	0.00
		859.99