02/21/2018

06:08:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, AUTUMN,	BF-BW130937	R	47.39	4160********1120	936895	02/21/2018
BAILEY, JOHN,	BF-BW121032	R	47.39	4160********1120	936893	02/21/2018
BAKER, STEVIE,	BF-BW118010	R	47.39	4630********6361	936894	02/21/2018
BROWN, CHRISTIN,	BF-BW131329	R	19.12	4426********9933	945341	02/21/2018
CALL, STEPHANIE,	BF-BW117174	R	19.12	4262********7034	021987	02/21/2018
DAVIS, TYLER,	BF-BW122211	R	47.39	4247********2493	441460	02/21/2018
GILL, SOLOMON,	BF-BW117901	R	19.12	5452********5269	09545Z	02/21/2018
GROSSENBACHER,,	BF-BW129711	R	19.12	4235********3987	936910	02/21/2018
HAYES-HELMING,,	BF-BW121933	R	89.97	4744********0312	154666	02/21/2018
LOPEZ, ALONSO,	BF-BW123091	R	19.12	4027********6759	529158	02/21/2018
LOPEZ, JEOVANNY,	BF-BW128789	R	19.12	4160********1300	936922	02/21/2018
LYNCH, BRIAN,	BF-BW119560	R	137.36	4160********1309	936921	02/21/2018
MARTINEZ, SARI,	BF-BW130403	R	85.63	4160********0726	936924	02/21/2018
MELECIO-ORTEGA,,	BF-BW128818	R	19.12	4160********1300	936925	02/21/2018
MIRANDA, LUIS,	BF-BW130516	R	47.39	4235********9700	936926	02/21/2018
PEREDO, RUTH,	BF-BW129960	R	85.63	4160********6016	936927	02/21/2018
ROCK, JASON,	BF-BW107717	R	29.99	5444********6794	134107	02/21/2018
WEISS, NATASHA,	BF-BW130321	R	47.39	5444********8546	134108	02/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	96.50
15	Visa	750.26
0	Discover	0.00
0	Other	0.00
		846.76