09/12/2018

07:14:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATWELL, JAMES,	BF-WEB303257	R	19.12	5102********9527	H67637	09/12/2018
BAILEY, KATELYN,	BF-BW126768	R	19.12	4867********2313	015607	09/12/2018
BARTILSON, COUR,	BF-BW125323	R	40.86	4160********6703	514077	09/12/2018
BAYDAK, DEANNA,	BF-BW132520	R	59.98	6011********7591	01245R	09/12/2018
BYRD, LARONN,	BF-BW120927	R	19.12	4000********1669	627053	09/12/2018
CARMEAN, MARIAH,	BF-BW131648	R	29.99	4160********4775	514078	09/12/2018
CARON, LOGAN,	BF-BW132843	R	19.12	5515********2956	902330	09/12/2018
CROUCH, PHILANA,	BF-BW109647	R	19.12	4494********9285	700254	09/12/2018
DAVIS, NICK,	BF-BW107700	R	19.12	5515********8048	902350	09/12/2018
DE RUYTER, JEFF,	BF-BW100185	R	47.58	4147********6274	08805D	09/12/2018
FORD, MICHAEL,	BF-BW131153	R	19.12	4262********2423	012884	09/12/2018
GUSTAFSON, DOUG,	BF-WEB170328	R	19.12	5444********2748	240090	09/12/2018
HATCH, TRINN,	BF-BW132678	R	29.99	4235********5276	514082	09/12/2018
HEISS, DAN,	BF-BW132791	R	19.12	4160********1069	514083	09/12/2018
HEWETT, AUSTIN,	BF-BW133366	R	19.12	5515********5718	902360	09/12/2018
JOHNSON, JOSEPH,	BF-BW125432	R	19.12	4366********7577	024731	09/12/2018
KEENAN, STEPHEN,	BF-BW107825	R	29.99	4160********7067	514086	09/12/2018
KOEBEL, BENJAMI,	BF-BW132209	R	19.12	5515********1970	902390	09/12/2018
LOW, JASON,	BF-BW107908	R	19.12	5513********7018	559865	09/12/2018
MARTINEZ, SARI,	BF-BW130403	R	38.24	4160********0726	514088	09/12/2018
MUNIZ, RENEE,	BF-BW117315	R	19.12	5106********3461	60216Z	09/12/2018
PERRY, BAILEY,	BF-BW116710	R	19.12	4630********6193	514092	09/12/2018
PERRY, KENNEDY,	BF-BW116569	R	19.12	4630********6193	514091	09/12/2018
POINDEXTER, BEN,	BF-BW132150	R	19.12	5515********7999	902400	09/12/2018
POSTMA, NELS,	BF-E105634	R	26.73	5106********2063	60216Z	09/12/2018
RODRIGUEZ, KAYL,	BF-BW133841	R	66.51	4912********4355	248987	09/12/2018
SAVAGE, KRYSTEN,	BF-BW131926	R	19.12	4366********4259	012692	09/12/2018
SAVILLE, BRADLE,	BF-BW126309	R	17.99	4160********2661	514094	09/12/2018
SAVILLE, JAKE,	BF-BW111675	R	32.71	4160********2661	514095	09/12/2018
SHAVER, JASON,	BF-BW113245	R	19.12	5128********8204	018176	09/12/2018
WALLACE, IAN,	BF-BW119918	R	29.99	4416********8814	493787	09/12/2018
WEISS, HANNAH,	BF-BW129246	R	19.12	4366********7012	006721	09/12/2018
WIELENGA, AUDRE,	BF-BW118173	R	29.99	4160********6924	514099	09/12/2018
WINGATE, AUSTIN,	BF-BW120449	R	19.12	4160********0586	514100	09/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	217.93
22	Visa	604.16
1	Discover	59.98
0	Other	0.00
		882.07