10/17/2018

06:41:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAMBUL, JOSHUA,	BF-BW128548	R	85.63	4235********9700	029502	10/17/2018
ATWELL, JAMES,	BF-WEB303257	R	47.39	5102********9527	H68027	10/17/2018
COVI, GINA,	BF-BW121037	R	15.86	4266********4551	06119B	10/17/2018
GOLOVASHEV, ALE,	BF-BW131416	R	38.24	4701********5384	153422	10/17/2018
GOLOVASHEV, ALE,	BF-BW128074	R	38.24	4701********5384	153422	10/17/2018
HAMMOND, COBIE,	BF-BW122629	R	19.12	4160********6659	472022	10/17/2018
HANSON, CANDIS,	BF-BW126160	R	59.98	5515********3383	843420	10/17/2018
HEAGY, BRIEANNE,	BF-BW125087	R	47.39	4147********1596	00360D	10/17/2018
KEENAN, STEPHEN,	BF-BW107825	R	29.99	4160********7067	472024	10/17/2018
KIRBY, AARON,	BF-BW119744	R	89.97	4730********1239	254386	10/17/2018
KOEBEL, BENJAMI,	BF-BW132209	R	19.12	5515********1970	843430	10/17/2018
NEILAN, BROOKLY,	BF-BW126420	R	19.99	5178********1523	06166Z	10/17/2018
POINDEXTER, BEN,	BF-BW132150	R	19.12	5515********7999	843450	10/17/2018
RODRIGUEZ, KAYL,	BF-BW133841	R	19.12	4912********4355	875540	10/17/2018
SINGH, HARRY,	BF-BW128937	R	19.12	5466********4767	01761B	10/17/2018
SMITH, ANGELA,	BF-BW133621	R	47.39	4100********4883	09032B	10/17/2018
SWATHWOOD, SKYL,	BF-BW133742	R	47.39	4160********3303	472032	10/17/2018
TONER, ROBERT,	BF-BW134627	R	19.12	4160********0043	472031	10/17/2018
VARGAS, ESTEFAN,	BF-BW121329	R	19.12	4342********4859	073490	10/17/2018
VELIZ, BENNY,	BF-BW133578	R	85.63	4912********2035	875545	10/17/2018
WILHELM, APRIL,	BF-BW125129	R	81.72	4428********5548	017771	10/17/2018
WINGATE, AUSTIN,	BF-BW120449	R	19.12	4160********0586	472034	10/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	184.72
16	Visa	703.05
0	Discover	0.00
0	Other	0.00
		887.77