09/19/2018

06:59:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHTON, NICK,	BF-BW133717	R	19.12	4492********5053	035631	09/19/2018
COE, BRAND,	BF-BW126901	R	19.99	4730********0885	706758	09/19/2018
DEEN, NATALIA,	BF-BW109059	R	29.99	5128********9592	529117	09/19/2018
DORN, JENNIFER,	BF-BW129997	R	15.86	4630********6429	178261	09/19/2018
FACADA, REBECCA,	BF-BW128721	R	47.39	4552********1684	H70430	09/19/2018
GILLELAND, SHAW,	BF-BW128628	R	47.39	5392********0859	60916Z	09/19/2018
MARCHANT, JAMES,	BF-BW130253	R	19.12	4144********5355	097902	09/19/2018
MORALDA, KEVIN,	BF-BW115282	R	19.12	4586********9191	H67628	09/19/2018
ORTEGA, RICHARD,	BF-BW130916	R	19.12	5480********1463	H67609	09/19/2018
PAINTER, RYAN,	BF-BW116930	R	57.36	4492********7049	035633	09/19/2018
PAYNE, DAVID,	BF-BW133836	R	19.12	4292********1521	290771	09/19/2018
PRATT, ANTHONY,	BF-BW131895	R	19.12	4160********9448	178273	09/19/2018
PRESSLEY, AMAND,	BF-BW118911	R	29.99	4147********7033	09125C	09/19/2018
SCHOOLER, CHASE,	BF-BW128614	R	47.39	4492********3027	035634	09/19/2018
SLAUGHTER, CHRI,	BF-BW134304	R	19.12	4232********5805	066907	09/19/2018
SOLOVEY, ALEKSE,	BF-BW122186	R	123.87	4160********0422	178275	09/19/2018
STEWART, ENYA,	BF-BW126612	R	19.99	5107********4253	065646	09/19/2018
WILSON, CHEYENN,	BF-WEB507404	R	19.12	5515********6264	071030	09/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	135.61
13	Visa	456.57
0	Discover	0.00
0	Other	0.00
		592.18