01/03/2018

07:25:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ANTHO,	BF-BW116666	R	19.12	4701********3326	112028	01/03/2018
ARBUCKLE, JOHN,	BF-BW111937	R	29.99	4695********0770	06117B	01/03/2018
ASAKURA, DEREK,	BF-E102503	R	15.86	4100********6929	93740G	01/03/2018
ASAKURA, YOLAND,	BF-BW111855	R	19.12	4100********6929	93781G	01/03/2018
AULAKH, GURJEET,	BF-BW119531	R	29.99	4081********8567	072211	01/03/2018
BAKER, CHRIS,	BF-BW129585	R	19.12	5444********2590	911224	01/03/2018
BLIXT, MORGAN,	BF-BW120868	R	19.12	4552********3322	H74169	01/03/2018
CROUCH, DARYL,	BF-BW111317	R	19.12	5332********8190	FHLPH0	01/03/2018
DOUGLAS, MARK,	BF-BW101256	R	15.86	4701********6970	172325	01/03/2018
EBENAL, DAVID,	BF-BW118943	R	19.12	4888********7179	00922B	01/03/2018
FLONES, KENNEDY,	BF-BW130097	R	19.12	4160********0032	687965	01/03/2018
GRIGGS, STEVEN,	BF-E100132	R	38.24	4147********3265	06385D	01/03/2018
GRILLO, CHRISTO,	BF-E103889	R	15.86	4147********1216	06174D	01/03/2018
HANSON, DUSTIN,	BF-BW128400	R	57.36	5155********2271	06177Z	01/03/2018
HEMPHILL, PAIGE,	BF-BW118673	R	29.99	4160********0514	687970	01/03/2018
HERNANDEZ, JOSE,	BF-BW107775	R	19.12	4833********7335	052208	01/03/2018
JOHNSON, CRAIG,	BF-BW101275	R	19.12	4147********1427	06183D	01/03/2018
JOHNSON, MADISO,	BF-BW119576	R	85.63	4160********4337	687975	01/03/2018
LEE, KAISYN,	BF-BW122158	R	19.12	4145********4130	724510	01/03/2018
MARSTEN, ALEX,	BF-BW128921	R	19.12	4730********1889	784730	01/03/2018
NAGRA, PAULY,	BF-BW128638	R	15.86	5513********7499	734992	01/03/2018
OBRIEN, MAURA,	BF-BW112194	R	57.36	4431********4085	062207	01/03/2018
PAINTER, RYAN,	BF-BW116930	R	19.12	4492********7049	042207	01/03/2018
RAVE, MARSHALL,	BF-BW109546	R	26.73	4160********3101	687987	01/03/2018
SARGENT, AMANDA,	BF-BW120250	R	19.12	5178********1713	06233B	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	130.58
20	Visa	536.71
0	Discover	0.00
0	Other	0.00
		667.29