07/12/2017

06:59:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRUKHOV, DANI,	BF-BW119951	R	19.12	4630********1773	042055	07/12/2017
BROWN, KATIE,	BF-BW116552	R	19.12	5287********7807	870668	07/12/2017
BROWN, NATHAN,	BF-BW121083	R	19.12	5178********1694	05351B	07/12/2017
BUCKINGHAM, SPE,	BF-BW121220	R	29.99	5515********6734	110930	07/12/2017
HUFF, JORDAN,	BF-BW118703	R	15.86	4730********2588	388766	07/12/2017
KENNEY, LISA,	BF-BW122012	R	19.12	4701********0980	105655	07/12/2017
KOCH, SADIEROSE,	BF-BW120634	R	19.12	4160********5735	042065	07/12/2017
KORS, VANESSA,	BF-BW119734	R	19.12	4160********7408	042066	07/12/2017
LIDDICOET, DAN,	BF-BW119189	R	19.12	4270********7259	012378	07/12/2017
MARCEAU, AUTUMN,	BF-BW121892	R	123.87	4366********7171	028387	07/12/2017
MILLER, SHANE,	BF-BW121759	R	19.12	4701********5972	105751	07/12/2017
MUEGGE, NATHAN,	BF-BW128003	R	19.12	4366********0791	013396	07/12/2017
PAINTER, RYAN,	BF-BW116930	R	19.12	4492********7049	035515	07/12/2017
ROW, ANNA,	BF-BW128877	R	19.12	4160********4070	042078	07/12/2017
SCHMIDT, CARSON,	BF-BW118003	R	29.99	4730********3888	388768	07/12/2017
SCHNACKENBER, A,	BF-BW119579	R	29.99	3727*******1006	369328	07/12/2017
SMITH, CASEY,	BF-BW116388	R	19.12	5515********4434	111050	07/12/2017
THOMAS, KANOE,	BF-BW118301	R	29.99	4892********9455	001149	07/12/2017

Totals

Count	Card Type	Total
1	American Express	29.99
4	MasterCard	87.35
13	Visa	371.79
0	Discover	0.00
0	Other	0.00
		489.13