08/02/2018

07:11:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, SAMU,	BF-BW128132	R	57.36	5595********4088	09424P	08/02/2018
BLACK, TERAH,	BF-BW112864	R	26.73	4400********1627	01047D	08/02/2018
BRAUNER, KERI,	BF-BW129270	R	19.12	4803********7630	002002	08/02/2018
COE, BRAND,	BF-BW126901	R	19.99	4730********0885	109853	08/02/2018
CORDERO, RAFAEL,	BF-BW133026	R	19.12	5515********1964	857310	08/02/2018
CRABTREE, JOSHU,	BF-BW122574	R	19.12	4000********4059	101506	08/02/2018
CROSS, MITCHELL,	BF-BW126103	R	19.12	4160********7323	532698	08/02/2018
DAVOLIO, DEVIN,	BF-BW125423	R	26.73	4147********2728	07585D	08/02/2018
DERITIS, JON,	BF-BW132141	R	19.12	4366********6268	002694	08/02/2018
GILLIS, ZACH,	BF-BW130840	R	19.12	4552********2658	H72621	08/02/2018
HOUCK, CHRISTIN,	BF-BW131186	R	19.12	4000********2416	356728	08/02/2018
KINEKO, MEAGAN,	BF-BW119208	R	29.99	5515********4941	857330	08/02/2018
LEE, BRIAN,	BF-BW128988	R	19.12	4758********3713	002432	08/02/2018
MCKOLE, MAURA,	BF-BW131847	R	19.12	4803********4100	077028	08/02/2018
MEDAWAR, ANTHON,	BF-BW133889	R	29.99	5424********1935	43618B	08/02/2018
NIJJAR, GAMINDE,	BF-BW131952	R	19.12	4701********9259	180160	08/02/2018
PAOLILLO, BEAU,	BF-BW128531	R	19.12	4730********8280	109856	08/02/2018
REEVES, CLYDE,	BF-BW121934	R	19.12	4178********2029	070700	08/02/2018
RICHARDSON, TAN,	BF-BW126661	R	19.99	4420********3590	964302	08/02/2018
STALLINGS, KRIS,	BF-BW132578	R	29.99	4015********3788	369789	08/02/2018
STEVE, DON,	BF-BW133792	R	29.99	4853********6860	050653	08/02/2018
VELIZ, BENNY,	BF-BW133578	R	19.12	4912********2035	384869	08/02/2018
WILLIAMS, MITCH,	BF-BW126822	R	29.99	5128********8392	975684	08/02/2018
YARBROUGH, JACL,	BF-BW126347	R	29.99	4420********3590	965240	08/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	166.45
19	Visa	412.85
0	Discover	0.00
0	Other	0.00
		579.30