04/04/2018

06:46:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYDAK, DEANNA,	BF-BW132520	R	29.99	4160********2625	920555	04/04/2018
BERG, CARRIE,	BF-BW115681	R	29.99	4160********0244	920554	04/04/2018
BERG, ROCHELLE,	BF-BW130240	R	29.99	4037********8867	604014	04/04/2018
BRAR, JAZZY,	BF-BW121184	R	85.63	4100********3743	69512G	04/04/2018
CROUCH, DARYL,	BF-BW111317	R	19.12	5332********8190	NFOXIF	04/04/2018
FAIRCLOTH, MICH,	BF-BW128299	R	19.12	4160********9816	920560	04/04/2018
GILBERT, NORENE,	BF-BW129318	R	29.99	5515********4031	305810	04/04/2018
HANSON, DUSTIN,	BF-BW128400	R	19.12	5155********2271	04710Z	04/04/2018
HOOK, MADISON,	BF-BW132409	R	19.12	5515********9214	305820	04/04/2018
KUBIK, KIM,	BF-BW101828	R	47.39	4440********2535	151539	04/04/2018
LAGERWEY, BRIAN,	BF-BW131582	R	29.99	5102********9777	H67248	04/04/2018
MARCHANT, JAMES,	BF-BW130253	R	19.12	4144********5355	078035	04/04/2018
MARSHALL, REGIN,	BF-BW129399	R	19.12	5287********3706	477952	04/04/2018
MARTINEZ, KENIA,	BF-BW131984	R	15.86	4342********9832	095247	04/04/2018
MAURO, ADAM,	BF-BW121178	R	19.12	4160********2521	920578	04/04/2018
MAYFIELD, KAELA,	BF-BW121274	R	19.12	4160********3905	920580	04/04/2018
NATTO, LILLIAN,	BF-BW111995	R	81.72	4147********1400	04762D	04/04/2018
OLINGER, MICHEL,	BF-BW128502	R	29.99	4160********5510	920587	04/04/2018
SAGE, CONNOR,	BF-BW109954	R	29.99	5128********4769	105094	04/04/2018
SHEPLER, NICKIA,	BF-BW131534	R	19.12	4160********6575	920591	04/04/2018
STREAM, ERIC,	BF-BW110553	R	29.99	4160********7408	920592	04/04/2018
TA, VANIA,	BF-BW115780	R	19.12	5449********5691	H66140	04/04/2018
WADENA, JOHN,	BF-BW115349	R	29.99	4160********0244	920596	04/04/2018
WOODIN, SUZANNE,	BF-BW132447	R	19.12	4306********1093	004313	04/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	185.57
16	Visa	525.26
0	Discover	0.00
0	Other	0.00
		710.83