07/19/2017

07:11:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRAIG, KHYRIE,	BF-BW126303	R	17.99	4730********7439	467464	07/19/2017
FUERTE, TOMAS,	BF-BW122763	R	19.12	4160********9819	666333	07/19/2017
GATES, CHERLYNN,	BF-BW120577	R	77.38	5108********9874	065032	07/19/2017
GORDON, ASHLEY,	BF-BW119229	R	19.12	5444********3448	908350	07/19/2017
GRAHN, COREY,	BF-BW100010	R	15.86	4003********2359	07002G	07/19/2017
HEISS, DAN,	BF-BW128546	R	19.12	4160********1069	666334	07/19/2017
HOWLETT, JOSH,	BF-BW128532	R	29.99	4492********2010	035026	07/19/2017
KAUR, AMANDEEP,	BF-BW116558	R	19.12	4701********2594	165101	07/19/2017
KELLY SMITH, E,	BF-BW108103	R	17.99	4160********5777	666337	07/19/2017
KELLY, BOBBY,	BF-BW117619	R	85.63	4147********1761	00472D	07/19/2017
KINNAS, ATHENA,	BF-BW121172	R	123.87	5386********6404	755725	07/19/2017
KRUEGER, CHRIST,	BF-BW112578	R	35.43	4147********2695	00804C	07/19/2017
LOPEZ, ALONSO,	BF-BW123091	R	104.75	4027********6759	467466	07/19/2017
MAGDA, KRISTINA,	BF-BW118829	R	29.99	3795*******1008	109212	07/19/2017
MORGAN, AUTUMN,	BF-BW120484	R	19.12	5128********9336	748973	07/19/2017
MORGAN, DEREK,	BF-BW128996	R	19.12	4266********8441	00823B	07/19/2017
MOWRY, ALISON,	BF-BW120528	R	19.12	5287********9255	908353	07/19/2017
NUENEZ, DIOCELI,	BF-BW122389	R	19.12	4160********9819	666342	07/19/2017
SABALA, ARRIANA,	BF-BW121642	R	19.12	4160********3985	666348	07/19/2017
SEFFERN, ROBERT,	BF-BW123036	R	29.99	4730********1386	467467	07/19/2017
SOMERVILLE, JAR,	BF-BW108279	R	77.38	4892********2450	045423	07/19/2017
TERRY, KEITH,	BF-BW121002	R	31.72	5155********2667	00868B	07/19/2017
TRUONG, DAVID,	BF-BW121541	R	47.39	4160********0392	666364	07/19/2017

Totals

Count	Card Type	Total
1	American Express	29.99
6	MasterCard	290.33
16	Visa	577.12
0	Discover	0.00
0	Other	0.00
		897.44