10/04/2017

06:37:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYUBI, SHERI,	BF-BW112625	R	88.25	4147********8011	01392D	10/04/2017
BLACK, REBECCA,	BF-BW120098	R	19.12	4867********9674	043207	10/04/2017
BUCHANAN, CHERY,	BF-BW120181	R	19.12	5332********5864	OBI04Z	10/04/2017
BURNHAM, DAVID,	BF-BW128294	R	19.12	4160********7583	525907	10/04/2017
CLARK TOLAR, C,	BF-BW107820	R	15.99	5332********5864	OBIVYV	10/04/2017
CLARK TOLAR, C,	BF-BW107766	R	15.99	5332********5864	OBI053	10/04/2017
CLARK TOLAR, C,	BF-BW107806	R	15.99	5332********5864	OBI050	10/04/2017
CLARK, CECE,	BF-BW120619	R	29.99	5332********5864	OBI054	10/04/2017
CROUCH, DARYL,	BF-BW111317	R	19.12	5332********8190	OBI056	10/04/2017
CUENCA, IVELICE,	BF-BW128377	R	19.12	4081********9943	063222	10/04/2017
CURTRIGHT, BROD,	BF-BW108163	R	17.99	4730********7288	547250	10/04/2017
DECATUR, HAILY,	BF-BW128527	R	29.99	5444********6794	799988	10/04/2017
FAIRCLOTH, MICH,	BF-BW128299	R	19.12	4160********9816	525916	10/04/2017
FOULADI, BARDIA,	BF-BW115794	R	19.12	4366********3009	012501	10/04/2017
HALLER, JEN,	BF-E105122	R	26.73	4701********9847	133320	10/04/2017
HALVERSON, DEBR,	BF-00065280	R	23.47	4037********3008	604023	10/04/2017
HAMMONDS, LAWRE,	BF-BW122167	R	19.12	4160********5829	525918	10/04/2017
HANSON, DUSTIN,	BF-BW128400	R	19.12	5155********2271	06507Z	10/04/2017
HAWKINS, GRADY,	BF-BW125106	R	19.12	4235********7608	525919	10/04/2017
HEALY, MADELYN,	BF-BW121140	R	19.12	5424********2487	87905P	10/04/2017
HONCOOP, TARYN,	BF-BW122498	R	19.12	4081********1554	063223	10/04/2017
HONEYCUTT, ASHL,	BF-BW122007	R	29.99	4730********7288	547251	10/04/2017
JOHNSON, SARA,	BF-BW116845	R	19.12	4147********3975	06506C	10/04/2017
KRUEGER, CHRIST,	BF-BW129654	R	19.12	5249********1847	623028	10/04/2017
PASTORE, REBECC,	BF-BW128430	R	19.12	5332********4848	OBIVZX	10/04/2017
READ, GRACIE,	BF-BW121600	R	19.12	5444********7042	799998	10/04/2017
ROCK, JASON,	BF-BW107717	R	29.99	5444********6794	799999	10/04/2017
SCHLATTER, ALEX,	BF-BW128820	R	19.12	4160********3898	525947	10/04/2017
SHULL, RILEY,	BF-BW108003	R	19.12	4081********3075	063226	10/04/2017
SKOTHEIM, SAM,	BF-BW129533	R	19.12	4888********4721	03008B	10/04/2017
SKUGSTAD, MARIA,	BF-BW120241	R	29.99	4081********5521	063225	10/04/2017
STALEY, CHARLES,	BF-BW119830	R	29.99	4630********0850	525952	10/04/2017
TOOR, AMREEN,	BF-BW129240	R	19.12	4465********0538	004601	10/04/2017
WARREN, JAYSON,	BF-BW121684	R	19.12	4160********7748	063226	10/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	271.78
21	Visa	514.09
0	Discover	0.00
0	Other	0.00
		785.87