04/07/2021

06:24:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CABLE, JESSE,	BF-BW148606	R	22.38	4100********0358	22199B	04/07/2021
CARTER, REBECCA,	BF-BW152477	R	19.12	5515********9331	374950	04/07/2021
COOKE, TONY,	BF-BW133818	R	57.36	4160********4579	253759	04/07/2021
CROUCH, PHILANA,	BF-BW109647	R	19.12	4494********9285	877584	04/07/2021
DENSON, LARISSA,	BF-BW147140	R	67.14	5515********5272	374970	04/07/2021
ELLESSY, XAN,	BF-BW148423	R	44.76	5287********5359	165411	04/07/2021
ENGERMAN, MAX,	BF-BW147975	R	22.38	4160********7014	253760	04/07/2021
ERLANDSON, JORD,	BF-BW148416	R	44.76	4081********0407	062042	04/07/2021
HOLMES, MARINA,	BF-BW113955	R	40.86	4160********7318	253763	04/07/2021
JACOBY, JESSE,	BF-BW138139	R	29.99	4000********7005	514618	04/07/2021
MARQUEZ, LUIS,	BF-BW148814	R	19.12	4160********0844	253765	04/07/2021
MOLINA, ANTONIO,	BF-BW149699	R	22.38	4160********0590	253768	04/07/2021
NOBLES, CADE,	BF-BW148558	R	22.38	4160********9458	253769	04/07/2021
OGRADY, KAYDEN,	BF-BW139559	R	57.36	4081********5710	062045	04/07/2021
REED III, OLIVE,	BF-BW148438	R	44.76	4342********7799	067404	04/07/2021
RUIZ, ALISHA,	BF-BW147969	R	22.38	4081********0087	062045	04/07/2021
RUSANOV, OLEG,	BF-BW149226	R	136.91	4403********2226	798103	04/07/2021
RUSSELL, ADRIAN,	BF-WEB600996	R	20.95	4160********2316	253770	04/07/2021
SAMUELSON, JERE,	BF-BW148802	R	29.99	4403********4765	990933	04/07/2021
SCHWEIER, BRIAN,	BF-BW108446	R	32.12	4160********2454	253771	04/07/2021
SHIPP, NUONG,	BF-BW140562	R	19.12	4266********6459	01385B	04/07/2021
STONE, JACOB,	BF-BW152333	R	22.38	4000********0205	761956	04/07/2021

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	131.02
19	Visa	686.70
0	Discover	0.00
0	Other	0.00
		817.72