08/12/2020

07:15:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHN, PETER,	BF-BW140668	R	19.12	4640********8262	00270C	08/12/2020
ANDERSON, JOE,	BF-BW147287	R	22.38	4100********4736	99146D	08/12/2020
APT, COLIN,	BF-BW136921	R	19.12	5128********6235	372257	08/12/2020
ASHTON, NICK,	BF-BW133717	R	19.12	4492********5079	035016	08/12/2020
BAUTISTA, JORGE,	BF-BW140246	R	19.12	4046********6330	016221	08/12/2020
BOTELLO, ULISES,	BF-BW136001	R	19.12	4630********3901	018299	08/12/2020
BOWMAN, JEREMIA,	BF-BW140381	R	19.12	4147********2254	08931C	08/12/2020
BURT, HAILY,	BF-BW142923	R	47.39	4701********3801	125605	08/12/2020
CARRILLO, JOSUE,	BF-BW147616	R	19.12	4200********4243	054167	08/12/2020
CARSON, SETH,	BF-BW139969	R	19.12	4100********6836	98159D	08/12/2020
COLLADO, OSWALD,	BF-BW148334	R	22.38	4160********2707	040027	08/12/2020
CROUCH, PHILANA,	BF-BW109647	R	19.12	4494********9285	585679	08/12/2020
DWORKIN, AARON,	BF-BW148004	R	47.39	5311********3478	000069	08/12/2020
FROCK, HOLLY,	BF-BW147429	R	22.38	4160********0090	040028	08/12/2020
GEORGE, JC,	BF-BW147875	R	47.39	4160********0317	040029	08/12/2020
GEORGE, MARQUES,	BF-BW147778	R	47.39	4160********0317	040030	08/12/2020
GONZALEZ, PONCI,	BF-BW141504	R	19.12	4160********0281	040031	08/12/2020
HARTMAN, CONNOR,	BF-BW147662	R	47.39	4160********3517	065032	08/12/2020
IRONS, JENNIFER,	BF-BW140578	R	9.99	5287********9709	282920	08/12/2020
JOSE, BECKY,	BF-BW146912	R	19.12	4081********3667	065034	08/12/2020
LEPTICH, JANAE,	BF-BW136930	R	19.12	5287********5759	282927	08/12/2020
LITTLE, CHRISTI,	BF-E105536	R	26.73	4400********7125	00772C	08/12/2020
MCCULLY, ALEXIS,	BF-BW133534	R	19.12	4160********3648	040033	08/12/2020
MORETTO, TYLER,	BF-BW148094	R	19.99	4160********0587	040035	08/12/2020
MUNKRES, AUDRY,	BF-BW136874	R	19.12	6011********1327	01216R	08/12/2020
MUNKRES, TRACEY,	BF-BW136844	R	19.12	6011********1327	01221R	08/12/2020
NEVITT, CLAYTON,	BF-BW146815	R	22.38	4217********5707	604048	08/12/2020
NIELSON, RACHAE,	BF-BW136682	R	19.12	4262********0116	012800	08/12/2020
OLSON, MIA,	BF-BW107778	R	47.39	4160********2785	040036	08/12/2020
PASCUAL, HENRY,	BF-BW135671	R	19.12	4160********3499	040032	08/12/2020
PAZ, ARANZA,	BF-BW14687	R	59.97	5128********7517	372274	08/12/2020
RODRIGUEZ, MARI,	BF-BW148326	R	22.38	4160********4138	040034	08/12/2020
SRIPOOM, CHIVAP,	BF-BW134654	R	19.12	4342********1050	021017	08/12/2020
SWEATT, EMMA,	BF-BW132758	R	19.12	5135********9863	120021	08/12/2020
SWEDELIUS, NAOM,	BF-BW146734	R	22.38	4160********6011	040037	08/12/2020
WINGATE, AUSTIN,	BF-BW120449	R	19.12	4160********0586	040038	08/12/2020
WOO, MICHAEL,	BF-BW136620	R	19.12	4640********8262	01468C	08/12/2020
ZHUK, IGOR,	BF-BW147441	R	19.12	4034********1838	040039	08/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	174.71
30	Visa	742.99
2	Discover	38.24
0	Other	0.00
		955.94