07/17/2019

07:21:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERS, JOSEPH,	BF-BW128028	R	47.39	3767*******2002	108267	07/17/2019
BURRILL, JAMES,	BF-BW137604	R	47.39	5128********6910	740693	07/17/2019
DIAZ, OSCAR,	BF-BW137126	R	19.12	4160********3459	711396	07/17/2019
GONZALEZ MURILL,	BF-BW133594	R	19.12	4081********2939	071143	07/17/2019
HATCH, TRINN,	BF-BW132678	R	59.98	4235********9566	028527	07/17/2019
HAZEL, TREY,	BF-BW137607	R	47.39	4603********2772	028531	07/17/2019
KENNEDY, SCOTT,	BF-BW136409	R	19.12	4160********6058	711400	07/17/2019
MALLULA, LANE,	BF-BW137494	R	47.39	4701********0969	151010	07/17/2019
MAY, SHERRIDEN,	BF-E103760	R	58.25	4037********9342	707111	07/17/2019
MILLS, RACHELLE,	BF-BW125883	R	40.86	5128********5645	740695	07/17/2019
MOSQUERA, MICHA,	BF-BW131806	R	38.24	5178********9442	017184	07/17/2019
ROSS, MACKENZIE,	BF-BW131210	R	19.12	4147********3979	04028D	07/17/2019
SCHNACKENBERG,,	BF-BW134732	R	19.12	4912********2185	262504	07/17/2019
SCHULDT, DEAN,	BF-BW130383	R	19.12	4843********5355	031986	07/17/2019
SLEVELAND, KAYL,	BF-BW135359	R	57.36	5515********1611	681960	07/17/2019
STILES, MOSES,	BF-BW137582	R	47.39	4803********4302	343615	07/17/2019
TINSLEY, KEVIN,	BF-BW125383	R	19.12	4730********7532	521131	07/17/2019
TYGRET, MCKENZI,	BF-BW137586	R	47.39	4342********0644	034470	07/17/2019
WOODS, JOSH,	BF-BW137384	R	47.39	4160********4306	711407	07/17/2019
WOODS, KENDAN,	BF-BW137318	R	47.39	4160********4306	711409	07/17/2019

Totals

Count	Card Type	Total
1	American Express	47.39
4	MasterCard	183.85
15	Visa	536.41
0	Discover	0.00
0	Other	0.00
		767.65