02/13/2019

06:17:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAVEZ, ARTURO,	BF-BW135704	R	19.12	4160********8150	712867	02/13/2019
DOYLE, MICHAEL,	BF-BW136383	R	19.12	4081********7971	061126	02/13/2019
HEIG, BRET,	BF-BW132782	R	19.12	5444********9596	854276	02/13/2019
KOCH, SADIEROSE,	BF-BW135666	R	19.12	4160********5735	712873	02/13/2019
LENGELL, ZACH,	BF-BW128081	R	19.12	4160********0158	712875	02/13/2019
MARTINEZ, KENIA,	BF-BW131984	R	15.86	4342********9832	027492	02/13/2019
MORALDA, KEVIN,	BF-BW136190	R	19.12	4586********9191	H63119	02/13/2019
OEDEKERK, LISA,	BF-BW133542	R	19.12	4912********6401	224261	02/13/2019
PAULSON, ANDREA,	BF-BW129920	R	19.12	4630********1292	024617	02/13/2019
PAYNE, DAVID,	BF-BW133836	R	19.12	4292********1521	401487	02/13/2019
PEMBERTON, AMY,	BF-BW134507	R	19.12	5424********6847	90225Z	02/13/2019
PEREZ, SERVANDO,	BF-BW108050	R	38.24	4027********1961	088713	02/13/2019
REED, CARLEE,	BF-WEB358029	R	66.51	4701********8809	141912	02/13/2019
ROCK, JASON,	BF-BW107717	R	19.12	4160********1984	712880	02/13/2019
RODRIGUEZ, YONA,	BF-BW129694	R	19.12	4788********3065	041129	02/13/2019
ROYEV, BEN,	BF-BW135805	R	19.12	5128********9205	297291	02/13/2019
SCHWARTZ, TRAVI,	BF-BW121634	R	19.12	4100********7552	84504A	02/13/2019
SHANNON, BRAXTO,	BF-BW136271	R	19.12	4235********1313	024671	02/13/2019
SMITH, ANGELA,	BF-BW133621	R	19.12	4100********4883	84532A	02/13/2019
WINGATE, AUSTIN,	BF-BW120449	R	19.12	4160********0586	712883	02/13/2019

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	57.36
17	Visa	388.29
0	Discover	0.00
0	Other	0.00
		445.65