05/11/2022

06:31:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIJOT, DILLON,	BF-BW145007	R	24.57	4081********1132	062607	05/11/2022
BARNETT, SPENCE,	BF-BW146354	R	21.29	4701********0015	142265	05/11/2022
CRUZ, ADELA,	BF-BW143066	R	52.87	4452********4826	042609	05/11/2022
CUMMINS, NICOLE,	BF-BW145618	R	51.77	3722*******2006	113446	05/11/2022
HAUG, JACOB,	BF-BW150726	R	29.99	4160********0979	522112	05/11/2022
HIORNS, TEALK,	BF-BW145766	R	30.01	4160********0409	522113	05/11/2022
IRONS, JENNIFER,	BF-BW150150	R	51.73	5287********9709	704025	05/11/2022
JONES, CHELSEY,	BF-BW151965	R	21.31	4160********3006	522115	05/11/2022
JORDAN, NOAH,	BF-BW147871	R	24.57	4452********0347	042613	05/11/2022
LOPEZ, JUAN,	BF-BW145299	R	24.57	4403********2394	383260	05/11/2022
MCEACHRAN, CALL,	BF-BW144287	R	24.53	4730********0730	076322	05/11/2022
MENDEZ, ELVIS,	BF-BW146551	R	24.53	4081********4370	062616	05/11/2022
MOON, JOSEPH,	BF-BW150023	R	51.77	4292********7373	010017	05/11/2022
PEREZ, YOSELIN,	BF-BW150815	R	21.31	4160********7480	522119	05/11/2022
ROBERTSON, BRAN,	BF-BW151588	R	52.83	4366********1795	032451	05/11/2022
RODRIGUEZ, SIMO,	BF-BW151622	R	52.87	6011********8212	01139R	05/11/2022
SANCHEZ, JONATH,	BF-BW137045	R	21.31	5128********5365	066729	05/11/2022
SANDERSON, MEKH,	BF-BW145187	R	24.57	4160********2190	522120	05/11/2022
SHIELDS, JENNIF,	BF-BW145326	R	34.32	4730********1185	076416	05/11/2022
VERMEER, NICCI,	BF-BW151098	R	30.01	4630********3600	030806	05/11/2022
WYDUR, ELYJAH,	BF-BW144727	R	24.57	5128********0186	066731	05/11/2022

Totals

Count	Card Type	Total
1	American Express	51.77
3	MasterCard	97.61
16	Visa	493.05
1	Discover	52.87
0	Other	0.00
		695.30