02/05/2020

07:00:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ASHLE,	BF-BW140112	R	19.12	4342********2305	090443	02/05/2020
BACON, ASHLYN,	BF-BW136147	R	29.99	4266********8021	045054	02/05/2020
BEVIS, CRYSTAL,	BF-BW138049	R	19.12	5515********0319	199750	02/05/2020
BO, DEVIN,	BF-BW139146	R	19.12	4701********5365	175300	02/05/2020
CACERES, FRANCI,	BF-BW138159	R	19.12	4254********8404	020513	02/05/2020
CLARK, CINDY,	BF-BW113541	R	22.38	4147********9900	07726D	02/05/2020
COTTER, BRAYDEN,	BF-BW126862	R	19.99	5515********0319	199770	02/05/2020
DAY, LEO,	BF-BW137905	R	19.12	5128********6073	376751	02/05/2020
DAY, STEVI,	BF-BW134913	R	19.12	5128********6073	376752	02/05/2020
GUIMOND, CYPRES,	BF-BW108259	R	19.99	5143********9327	905051	02/05/2020
LEE, ROBERT,	BF-BW140740	R	19.12	4160********3609	786131	02/05/2020
MCGILL, HADASSA,	BF-BW129586	R	19.12	4235********5143	020550	02/05/2020
OROS, JONATHAN,	BF-BW145308	R	19.99	5106********3112	60500Z	02/05/2020
PACKER, PRESTON,	BF-BW140348	R	19.12	4147********4176	01735D	02/05/2020
RODRIGUEZ, ISAA,	BF-BW136214	R	19.12	4081********1797	065058	02/05/2020
SANDERS, JORDAN,	BF-BW146843	R	19.12	4266********6337	01762B	02/05/2020
SMITH, CAMERON,	BF-E102251	R	15.86	5178********5249	01781B	02/05/2020
STURGILL, LACEY,	BF-BW137941	R	29.99	4160********0199	786141	02/05/2020
TOWNSEND, ZAKAR,	BF-BW141355	R	19.12	5128********9328	376759	02/05/2020
TWEDT, JAMES,	BF-BW133880	R	19.12	4081********6202	065059	02/05/2020
VANDER VENNET,,	BF-BW139873	R	19.12	4342********3098	005914	02/05/2020
WELLS, MICHAEL,	BF-BW140277	R	19.12	5410********3178	030056	02/05/2020
ZUANICH, ROBERT,	BF-BW139287	R	29.99	5115********0019	065100	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	201.42
13	Visa	273.56
0	Discover	0.00
0	Other	0.00
		474.98