09/13/2017

07:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULAKH, GURJEET,	BF-BW119531	R	29.99	4081********8567	070156	09/13/2017
BOCZEK, MICHAEL,	BF-E106674	R	26.73	5280********1073	01272Z	09/13/2017
CASTRO, JORDI,	BF-BW122148	R	19.12	4342********1821	089637	09/13/2017
CROSS, JESSICA,	BF-BW128386	R	19.12	4479********9028	001621	09/13/2017
GUNDERSON, ASHL,	BF-BW122513	R	19.12	4428********2152	013335	09/13/2017
HATCH, TRINN,	BF-BW129488	R	29.99	5249********7966	951257	09/13/2017
HEISS, DAN,	BF-BW128546	R	47.39	4160********1069	653542	09/13/2017
HEWITSON, RILEY,	BF-BW128882	R	47.39	4160********3693	653543	09/13/2017
HOLLAND, MAURVI,	BF-BW129312	R	19.12	4727********6056	964879	09/13/2017
IVARRA, TRAVIS,	BF-EC100494	R	15.86	4147********1244	01328C	09/13/2017
JAMES, RONIN,	BF-BW107446	R	17.99	4160********4910	653545	09/13/2017
LAMMERS, BRADLE,	BF-BW120263	R	19.12	4366********8189	031655	09/13/2017
LAWRENCE, DIANA,	BF-E105130	R	26.73	5410********2418	84523Z	09/13/2017
MAYFIELD, KAELA,	BF-BW121274	R	19.12	4160********3905	653553	09/13/2017
MCDONALD, DEVON,	BF-BW128993	R	47.39	4400********7859	02384B	09/13/2017
MEYER, JAMES,	BF-BW103585	R	19.12	4701********0845	160917	09/13/2017
PAINTER, MAYA,	BF-BW107709	R	19.12	5115********9460	586933	09/13/2017
PETERSEN, SHAUN,	BF-BW119953	R	29.99	4347********7279	194590	09/13/2017
PIPENKO, JOHN,	BF-BW122836	R	19.12	4701********3666	120610	09/13/2017
ROQUE BLANCO, M,	BF-BW122105	R	19.12	4160********6819	653563	09/13/2017
SHULGA, ALEX,	BF-BW128417	R	19.12	4160********6803	653568	09/13/2017
THORNTON, TAEGL,	BF-BW128775	R	19.12	4160********0046	653569	09/13/2017
VERVUZZO, RIGOB,	BF-BW128076	R	29.99	4235********7640	653571	09/13/2017
WILLIAMS, CHRIS,	BF-BW123003	R	19.12	4426********3531	792722	09/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	102.57
20	Visa	495.43
0	Discover	0.00
0	Other	0.00
		598.00