06/27/2018

06:41:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRINKLEY, BRYAN,	BF-BW115165	R	19.12	5178********3844	09275Z	06/27/2018
BROWN, ANYA,	BF-BW132294	R	47.39	4160********6240	053418	06/27/2018
DAVOLIO, DEVIN,	BF-BW125423	R	26.73	4147********2728	02725D	06/27/2018
DOWN, JEFFREY,	BF-BW132224	R	66.51	4270********1150	027380	06/27/2018
ENRIGHT-DOWN, I,	BF-BW132225	R	66.51	4270********1150	027925	06/27/2018
FORD, DEVIN,	BF-BW132063	R	66.51	4366********5726	000199	06/27/2018
HANSEN, JOHNATH,	BF-E100841	R	15.86	4888********5285	05994B	06/27/2018
KLITZKE, GRANT,	BF-BW131120	R	104.75	4465********2330	027319	06/27/2018
LEIPZIG, CHRIS,	BF-BW132162	R	19.12	5544********1072	09292Z	06/27/2018
MARCHANT, JAMES,	BF-BW130253	R	47.39	4144********5355	032758	06/27/2018
MENDEZ, JUAN,	BF-BW130014	R	38.24	4160********8711	053424	06/27/2018
MITCHELL, KYLIE,	BF-BW117636	R	19.12	5515********9049	690010	06/27/2018
MOQUIN, RUSSELL,	BF-BW128922	R	19.12	5513********8141	815265	06/27/2018
PALMA, ROSA,	BF-BW130174	R	69.12	4034********2130	053429	06/27/2018
PERKOWSKI, AMY,	BF-BW106461	R	29.99	5515********9821	690030	06/27/2018
RZEMIEN, SCOTT,	BF-BW131762	R	39.12	4120********4890	027884	06/27/2018
SCHULTZ, ANDREW,	BF-BW132002	R	19.12	4200********6788	000556	06/27/2018
SHARP, DANI,	BF-BW130407	R	29.99	4730********0580	466629	06/27/2018
STERLING, MARIS,	BF-BW116940	R	31.72	4147********1292	06484D	06/27/2018
STERLING, REMI,	BF-BW126053	R	19.99	4147********1292	02514D	06/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	106.47
15	Visa	688.95
0	Discover	0.00
0	Other	0.00
		795.42