07/04/2018

07:10:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTO, ALEXIS,	BF-BW133506	R	19.12	4081********0710	070203	07/04/2018
CAMPBELL, DOMIN,	BF-BW132600	R	38.24	4160********5620	717020	07/04/2018
CRAWFORD, JERAD,	BF-BW130125	R	19.12	4034********5813	717022	07/04/2018
ENELL, ALISON,	BF-BW129456	R	29.99	4000********9225	440298	07/04/2018
GARCIA RUIZ, LU,	BF-BW125291	R	40.86	4015********6499	736260	07/04/2018
HARPER, TERRENC,	BF-BW131031	R	19.12	4160********5620	717029	07/04/2018
HUECKER, MARDI,	BF-BW122001	R	19.12	4739********0769	592041	07/04/2018
HUNDAL, KAREN E,	BF-BW129780	R	19.12	4160********2038	717034	07/04/2018
JOHAL, HARLENE,	BF-BW109520	R	19.12	4081********2333	070206	07/04/2018
KIMSEY, GARTH,	BF-BW126173	R	19.12	4000********5669	544037	07/04/2018
KUDIJAROFF, JEN,	BF-BW121495	R	19.12	4160********3449	717037	07/04/2018
LANGLEY, TATIAN,	BF-BW126761	R	19.12	4160********2997	717038	07/04/2018
LOPEZ, SANTHIAG,	BF-BW126379	R	19.99	4081********9046	070207	07/04/2018
MARCELLA, KAYLA,	BF-BW132056	R	40.86	4081********9046	070207	07/04/2018
MARTINEZ, KENIA,	BF-BW131984	R	15.86	4342********9832	002716	07/04/2018
MCCALLUM, MADIC,	BF-BW130848	R	19.12	4160********3325	717049	07/04/2018
MCCULLOUGH, AMA,	BF-BW120485	R	38.24	4160********7631	717052	07/04/2018
NOETIC, NICOLA,	BF-E101951	R	15.86	4262********2539	004912	07/04/2018
SACCOMANNO, KAT,	BF-BW117351	R	19.12	4788********0246	028006	07/04/2018
SAVILLE, BRADLE,	BF-BW126309	R	35.98	4160********2661	717062	07/04/2018
SAVILLE, JAKE,	BF-BW111675	R	14.72	4160********2661	717061	07/04/2018
STREAM, ERIC,	BF-BW110553	R	29.99	4160********7408	717065	07/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	530.91
0	Discover	0.00
0	Other	0.00
		530.91