09/02/2021

06:20:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APT, COLIN,	BF-BW136921	R	19.13	5128********6235	456168	09/02/2021
COLEMAN, MILES,	BF-BW148011	R	22.40	4100********0138	66877A	09/02/2021
FIGUEROA, LUCAS,	BF-BW154016	R	22.35	4160********6240	746255	09/02/2021
FRUEH, ASHLEY,	BF-BW154085	R	22.35	5122********5033	21970Z	09/02/2021
GLADMAN, DYLAN,	BF-BW152562	R	22.40	4342********0416	072198	09/02/2021
HUGHES, DANIEL,	BF-BW148420	R	44.78	4701********6339	151760	09/02/2021
JACOBY, MASON,	BF-BW154236	R	22.35	4160********5652	746262	09/02/2021
LINGO, JAKE,	BF-BW149558	R	22.40	5287********6857	188734	09/02/2021
LOERZEL, DEREK,	BF-BW128657	R	19.13	4630********1033	008772	09/02/2021
MALLAK, JAMAL,	BF-BW144289	R	22.35	5295********5403	001797	09/02/2021
MCCARTY, JACOB,	BF-BW153109	R	30.01	4235********4682	017529	09/02/2021
MCCLENDON, JERR,	BF-BW149724	R	43.02	5102********0229	H66005	09/02/2021
MEDINA, ELENA,	BF-BW139773	R	19.13	5102********7901	H63606	09/02/2021
PETERSEN, RICHA,	BF-BW133929	R	15.87	4200********8856	066071	09/02/2021
STEELE, RILEY,	BF-BW153697	R	22.09	4160********4053	746269	09/02/2021
SWEDELIUS, NAOM,	BF-BW146734	R	22.40	4160********6011	746270	09/02/2021
TAFT, HEATHER,	BF-BW149730	R	64.27	5115********3788	061632	09/02/2021
TAYLOR, CLAIRE,	BF-BW138443	R	28.88	4160********2399	746272	09/02/2021
TOBIN, COLE,	BF-BW144657	R	22.34	4115********3507	088952	09/02/2021
WALMSLEY, QUINN,	BF-BW154583	R	22.35	4985********5607	027853	09/02/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	212.65
13	Visa	317.35
0	Discover	0.00
0	Other	0.00
		530.00