01/05/2022

06:55:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, MAXIMINA,	BF-BW154543	R	34.32	4160********2281	601575	01/05/2022
BARROETA, JEAN,	BF-BW152300	R	21.31	4342********8800	084168	01/05/2022
BATTEN, SARAH,	BF-BW144514	R	24.51	5515********0644	096200	01/05/2022
BELINSKI, ALEXI,	BF-BW146448	R	21.29	4000********6670	300193	01/05/2022
BOWER, RUSSELL,	BF-BW144703	R	24.57	4160********5890	601577	01/05/2022
CISNEROS, MARY,	BF-BW152073	R	24.57	4803********7722	446493	01/05/2022
DESOTO, JENNIFE,	BF-BW154075	R	46.88	4342********3609	049898	01/05/2022
ELLIS, REYNA,	BF-BW152727	R	24.53	5449********8922	H67061	01/05/2022
FERNANDEZ, MONI,	BF-BW146107	R	24.56	4833********6113	064507	01/05/2022
FISHER, MATT,	BF-BW135052	R	18.05	4160********8575	601582	01/05/2022
GARABEDIAN, PAT,	BF-BW144705	R	24.57	4160********9716	601585	01/05/2022
GASSAN, AMANDA,	BF-BW144052	R	24.57	4342********5082	005745	01/05/2022
HAMILTON, BEAU,	BF-BW149536	R	84.61	5102********4436	H73072	01/05/2022
HARPER, TERRENC,	BF-BW144535	R	24.51	5515********0644	096260	01/05/2022
HERNANDEZ, PATR,	BF-BW152670	R	21.31	4259********8626	056140	01/05/2022
JACOBO, YOCASTA,	BF-BW154720	R	24.53	4701********3548	194653	01/05/2022
JOHNSON, TAYLOR,	BF-BW149223	R	77.44	5515********3407	096280	01/05/2022
KAUR, PRABHLEEN,	BF-BW136899	R	21.31	5102********7678	H66765	01/05/2022
LETOI, TULAGA,	BF-BW144699	R	24.53	5449********0016	H67056	01/05/2022
MILANO, TOMAS,	BF-BW149099	R	24.57	4342********6061	075185	01/05/2022
NIETO, ELIZABET,	BF-BW153476	R	24.05	4160********1265	601598	01/05/2022
OBRYAN, JESSE,	BF-BW145412	R	35.45	4366********9615	032557	01/05/2022
PATARA, GURSAHI,	BF-BW138290	R	21.31	4015********2641	267592	01/05/2022
PEREZ, MASEDONI,	BF-BW152385	R	18.05	5515********5142	096300	01/05/2022
PIERCE, AMELIA,	BF-BW140248	R	100.48	5178********5246	06518B	01/05/2022
REED, JESSE,	BF-BW146213	R	24.57	4892********3884	034770	01/05/2022
RUGGENBERG, SHA,	BF-BW143050	R	46.33	4147********1032	06832D	01/05/2022
SHARP, CHASE,	BF-BW145082	R	24.57	4366********0080	014660	01/05/2022
SMITH, MATTHEW,	BF-BW146221	R	24.57	5115********7854	G3XKGQ	01/05/2022
SOTH, KATELANN,	BF-BW153010	R	24.53	4342********3923	097085	01/05/2022
VALSONIS, DARCY,	BF-BW146468	R	24.57	4160********4637	601607	01/05/2022
WEDDLE, JACEK,	BF-BW144485	R	24.56	4730********6480	081569	01/05/2022
WHITE, MAVERIK,	BF-BW144464	R	24.56	4867********9922	064507	01/05/2022
WOLF, NICHOLAS,	BF-BW154756	R	24.53	4867********7068	064507	01/05/2022
WYDUR, ELYJAH,	BF-BW144727	R	24.57	5128********0186	326282	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	449.11
24	Visa	634.13
0	Discover	0.00
0	Other	0.00
		1083.24