07/05/2017

06:56:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSUM, JESSICA,	BF-BW125201	R	40.86	4081********6174	064519	07/05/2017
BERGQUIST, JEN,	BF-BW121845	R	19.12	5128********9802	833104	07/05/2017
BLACK, REBECCA,	BF-BW120098	R	19.12	4867********9674	034507	07/05/2017
COLYER, LILLIAN,	BF-BW119521	R	19.12	5515********1422	962680	07/05/2017
CRANE, CEARLEY,	BF-BW107454	R	17.99	5513********9919	020967	07/05/2017
CRIFASI, DEREK,	BF-BW122061	R	19.12	4373********6883	823658	07/05/2017
DAY, STEVI,	BF-BW120749	R	19.12	5513********9919	020966	07/05/2017
DODD, KAETLYN,	BF-BW107107	R	40.86	4160********9159	416882	07/05/2017
KOGAN, REVECKA,	BF-BW125015	R	40.86	3798*******1001	101270	07/05/2017
KREBS, DECKLAN,	BF-BW107911	R	17.99	5515********6231	962740	07/05/2017
KREBS, LAUREN,	BF-BW107914	R	17.99	5515********6231	962730	07/05/2017
KREBS, RACHEL,	BF-BW112619	R	29.99	5515********6231	962750	07/05/2017
LEIBERMAN, LUCA,	BF-BW119838	R	19.12	4803********1347	382734	07/05/2017
MAXWELL, MICAH,	BF-BW108173	R	17.99	4160********9159	416891	07/05/2017
MCRAE, MATTHEW,	BF-BW128338	R	19.12	4003********4770	05513B	07/05/2017
RAMIREZ, ROGELI,	BF-BW122913	R	66.51	4254********3424	070516	07/05/2017
RUSSO, ALICIA,	BF-BW118156	R	19.12	4081********6871	064524	07/05/2017
SARGENT, AMANDA,	BF-BW120250	R	19.12	5178********1713	05536B	07/05/2017
SKUGSTAD, MARIA,	BF-BW120241	R	29.99	4081********5521	064524	07/05/2017
VAZQUEZ, DAISY,	BF-BW1250604	R	29.99	4366********1203	001428	07/05/2017
WOOLSEY, MANDI,	BF-BW113546	R	40.86	4492********2049	034519	07/05/2017
ZENDER, JANEL,	BF-BW121950	R	29.99	4160********2526	416914	07/05/2017

Totals

Count	Card Type	Total
1	American Express	40.86
8	MasterCard	160.44
13	Visa	392.65
0	Discover	0.00
0	Other	0.00
		593.95