01/10/2018

06:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATTEBERRY, NICK,	BF-BW119806	R	19.12	5424********6657	76811B	01/10/2018
BERG, AVA,	BF-BW126391	R	17.99	4492********8058	033218	01/10/2018
BERG, ROYAL,	BF-BW126281	R	17.99	4492********8058	033218	01/10/2018
BEST, LACY,	BF-BW120237	R	19.12	4160********6318	278693	01/10/2018
BURTON, LEAH,	BF-BW129835	R	19.12	5287********9805	698838	01/10/2018
BUTENSCHOEN, CH,	BF-BW117766	R	19.12	3795*******1007	124726	01/10/2018
CALDWELL, JACKS,	BF-BW129812	R	19.12	4160********5204	278695	01/10/2018
CARTER, ASHLEY,	BF-BW122881	R	19.12	4270********2729	010924	01/10/2018
CROSS, MITCHELL,	BF-BW120403	R	31.72	4160********7323	278698	01/10/2018
CRUZ, VANESSA,	BF-BW103972	R	38.24	4630********2100	278700	01/10/2018
GAMBLE, ISIS,	BF-BW130356	R	19.12	4630********9108	278701	01/10/2018
GAVEY, NATHANAE,	BF-BW107774	R	19.12	5515********8010	642550	01/10/2018
GILL, VICKRAM,	BF-BW120693	R	29.99	4537********2031	424393	01/10/2018
GIMSE, STEFANIE,	BF-BW113114	R	40.86	4081********8876	063226	01/10/2018
GROSSENBACHER,,	BF-BW129711	R	19.12	4235********3987	278706	01/10/2018
HIGGINS, BENJAM,	BF-BW122707	R	19.12	4270********3305	010933	01/10/2018
HUND, DANIEL,	BF-BW112579	R	29.99	4892********1432	044133	01/10/2018
HUNTER, GEOFFRE,	BF-BW122829	R	15.86	4160********7575	278707	01/10/2018
MARCHANT, JAMES,	BF-BW130253	R	19.12	4144********5355	045580	01/10/2018
MAYFIELD, KAELA,	BF-BW121274	R	19.12	4160********3905	278709	01/10/2018
MCGILL, HADASSA,	BF-BW129586	R	19.12	4630********0517	278710	01/10/2018
MILLER, SHANE,	BF-BW121759	R	19.12	4701********5972	183620	01/10/2018
O GRADY, KAYDEN,	BF-BW117044	R	19.12	4081********4040	063227	01/10/2018
OATEY, GARRETT,	BF-BW130939	R	29.99	5284********2914	622059	01/10/2018
PANGELINAN, JAR,	BF-BW102759	R	19.12	4630********4461	278718	01/10/2018
PARKS, CAROLYN,	BF-BW128691	R	19.12	5102********4691	H65202	01/10/2018
SANCHEZ, FRANCI,	BF-BW130419	R	19.12	4160********3318	278721	01/10/2018
SHERMAN, RUBY,	BF-WEB646631	R	35.98	4701********8809	173120	01/10/2018
SMITH, VANESSA,	BF-BW118717	R	29.99	4160********6335	278720	01/10/2018
SOKOLIK, COLE,	BF-BW129252	R	19.12	4552********1829	H65184	01/10/2018
STARMER, STEFAN,	BF-BW122550	R	29.99	5444********4840	698846	01/10/2018
STOLZ, MICHELLE,	BF-BW128801	R	19.12	5287********0655	698845	01/10/2018
TAN, MARK,	BF-BW129162	R	19.12	4000********8452	350000	01/10/2018
TRUONG, DAVID,	BF-BW121541	R	19.12	4160********0392	278726	01/10/2018
TURNER, WILL,	BF-BW129180	R	19.12	4426********3957	687833	01/10/2018
WALLACE, DONALD,	BF-E100140	R	15.86	5480********4390	06638Z	01/10/2018
ZHUK, IGOR,	BF-BW128017	R	19.12	4160********8692	278725	01/10/2018

Totals

Count	Card Type	Total
1	American Express	19.12
8	MasterCard	171.44
28	Visa	632.77
0	Discover	0.00
0	Other	0.00
		823.33