10/18/2017

06:37:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELISLE, MICHAE,	BF-BW119256	R	15.86	4761********4593	608172	10/18/2017
CALONITA, KENDR,	BF-BW119552	R	29.99	4266********2023	01202B	10/18/2017
CROSSFIELD, COU,	BF-BW129242	R	47.39	4342********3798	051085	10/18/2017
CROUCH, MORGAN,	BF-BW120213	R	19.12	4147********9244	00584D	10/18/2017
DEJONG, CASSAND,	BF-BW129126	R	19.12	4160********3860	795222	10/18/2017
DURAN, NAKAYA,	BF-BW115742	R	19.12	4160********8794	795227	10/18/2017
EINARSON, DAVID,	BF-BW125239	R	47.39	4447********3566	018311	10/18/2017
GILL, SOLOMON,	BF-BW117901	R	19.12	5452********5269	01229Z	10/18/2017
GOMEZ, MARIA,	BF-BW120126	R	29.99	5178********7319	01233B	10/18/2017
HUGHES, RYAN,	BF-BW129146	R	47.39	4342********2851	021447	10/18/2017
JOHANSEN, GUNNA,	BF-E102235	R	15.86	4160********0598	795231	10/18/2017
KLEMANN, DUSTIN,	BF-BW118395	R	19.12	5102********0052	H64679	10/18/2017
LINDSEY, GRAHAM,	BF-BW129011	R	47.39	4000********4153	418448	10/18/2017
MARCEAU, AUTUMN,	BF-BW121892	R	57.36	4366********7171	021276	10/18/2017
MARCHANT, JAMES,	BF-BW117863	R	19.12	4144********5355	008874	10/18/2017
MCKINNON, MARIS,	BF-WEB945002	R	85.63	5178********6657	01262B	10/18/2017
MONTAGUE, JAMES,	BF-BW115746	R	19.12	4160********8794	795237	10/18/2017
PETERSEN, SHAUN,	BF-BW119953	R	29.99	4347********7279	092707	10/18/2017
SOLOVEY, ALEKSE,	BF-BW122186	R	19.12	4160********0422	795245	10/18/2017
WILLIAMS, CHRIS,	BF-BW123003	R	19.12	4426********3531	766571	10/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	153.86
16	Visa	472.46
0	Discover	0.00
0	Other	0.00
		626.32