10/10/2018

06:29:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, HALEE,	BF-BW131243	R	29.99	4235********9427	029751	10/10/2018
BENNETT, TYLER,	BF-BW132124	R	38.24	4943********3098	269639	10/10/2018
CURNOW JR., JAC,	BF-BW125311	R	26.73	4100********4200	61730G	10/10/2018
ELKINS, KAILI,	BF-BW112450	R	19.12	4300********9798	04640C	10/10/2018
FOREMAN, NATHAN,	BF-BW133075	R	19.12	5135********9514	121109	10/10/2018
GARCIA RUIZ, LU,	BF-BW125291	R	81.72	4015********6499	892942	10/10/2018
GONZALEZ MURILL,	BF-BW133594	R	19.12	4081********2939	062203	10/10/2018
GRAHAM, COLLEEN,	BF-BW131202	R	19.12	4294********7036	479534	10/10/2018
HANSEN, SCOTT,	BF-BW133640	R	19.12	4160********8146	915408	10/10/2018
KENNEDY, BECCA,	BF-BW134171	R	19.12	4081********9625	062204	10/10/2018
LAGUZZA, ROSE,	BF-BW128896	R	14.12	4867********5372	052107	10/10/2018
LUKENS, TAYLOR,	BF-BW126698	R	19.12	5513********6489	183977	10/10/2018
MEJLAENDER, STE,	BF-BW118089	R	19.12	4428********7440	010746	10/10/2018
MILBRANDT, TRAV,	BF-BW122512	R	19.12	3737*******1009	166576	10/10/2018
ORTIZ, CARLOS,	BF-BW134351	R	19.12	5515********4396	662770	10/10/2018
PASKADI, RYAN,	BF-BW130226	R	19.12	4081********5864	062205	10/10/2018
RIVERA, EDGAR,	BF-BW108021	R	19.12	4428********2445	010679	10/10/2018
ROBINSON, TONY,	BF-BW132121	R	38.24	4943********3098	269697	10/10/2018
RUSSELL, MANUEL,	BF-BW132414	R	38.24	4081********5560	062205	10/10/2018
RUYBAL, ZACHARY,	BF-BW132590	R	19.12	4630********8916	029793	10/10/2018
STEINBRUECK, MA,	BF-BW130218	R	19.12	4428********7440	010685	10/10/2018
VERIA-MEANS, CE,	BF-BW132401	R	38.24	4867********6056	072107	10/10/2018
WEAVER, KEVIN,	BF-BW131187	R	19.12	5524********3357	01783P	10/10/2018

Totals

Count	Card Type	Total
1	American Express	19.12
4	MasterCard	76.48
18	Visa	496.72
0	Discover	0.00
0	Other	0.00
		592.32