07/21/2021

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, VALER,	BF-BW131111	R	19.12	4160********9489	458801	07/21/2021
CARPENTER, RYAN,	BF-BW129851	R	63.25	4160********5789	458802	07/21/2021
CHAMBERLIN, JOH,	BF-BW147020	R	22.38	4744********9505	152367	07/21/2021
COBERLY, KALEB,	BF-BW152369	R	40.86	5287********2056	153985	07/21/2021
DOUGLAS, DIANA,	BF-BW154031	R	47.39	4160********0639	458805	07/21/2021
ESPARZA SALAZAR,	BF-BW152473	R	22.34	4861********1470	000731	07/21/2021
ISAKSON, ZACHAR,	BF-BW154284	R	47.39	4730********6485	104358	07/21/2021
JEFFERSON-FRANC,	BF-BW149102	R	44.76	4112********9467	994449	07/21/2021
KULP, JULIE,	BF-BW130961	R	31.72	4640********0466	09709D	07/21/2021
LESCHER, TOMMY,	BF-BW151991	R	22.38	4342********2455	092132	07/21/2021
REED III, OLIVE,	BF-BW148438	R	22.38	4342********7799	000342	07/21/2021
SARRHINI, ALLAY,	BF-BW152978	R	22.34	5143********4856	1UZ6F3	07/21/2021
SHEEDY, PAM,	BF-BW125933	R	22.38	5515********2195	690360	07/21/2021
SMITH, AUTUMN,	BF-BW152972	R	22.34	4235********1830	031095	07/21/2021
SMITH, MATTHEW,	BF-BW152937	R	22.34	4235********1830	020810	07/21/2021
SWEATT, EMMA,	BF-BW132758	R	47.39	5135********9863	117006	07/21/2021
THORNTON, JENNI,	BF-BW151977	R	44.76	4342********2455	016263	07/21/2021
VELASQUEZ, ALEX,	BF-BW153749	R	67.99	4160********8844	458814	07/21/2021
VERIA-MEANS, CE,	BF-BW132401	R	47.39	4867********6056	002707	07/21/2021
WILLIAMS, TAJ,	BF-BW147338	R	77.38	4160********4070	458815	07/21/2021

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	132.97
16	Visa	625.31
0	Discover	0.00
0	Other	0.00
		758.28