07/13/2022

06:39:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS JR, DANI,	BF-BW154017	R	24.57	4366********4140	022834	07/13/2022
ALVEY, DAKOTA,	BF-BW151267	R	52.87	4701********3105	133262	07/13/2022
Aleck-solomon,,	BF-BW155508	R	30.01	5287********7751	001410	07/13/2022
CARTER, REBECCA,	BF-BW152477	R	21.31	5515********9331	533920	07/13/2022
DEVANEY, KAELYN,	BF-BW154705	R	24.53	5515********2880	533930	07/13/2022
HAGEE, LAYTON,	BF-BW148908	R	24.57	4730********0338	078537	07/13/2022
JOHNSON, TANNER,	BF-BW153825	R	52.87	4081********3606	063618	07/13/2022
KOLODZIEJCZAK,,	BF-BW151672	R	52.87	4730********9984	078562	07/13/2022
KRAVCHENKO, LEO,	BF-BW136323	R	21.31	4160********2908	753523	07/13/2022
MAZURE, JOSEPH,	BF-BW145256	R	42.58	4599********0443	H67939	07/13/2022
MORALES, RENE,	BF-BW140028	R	21.31	4701********3432	163663	07/13/2022
PAIZ, TANYA,	BF-BW143130	R	51.73	4815********3863	153463	07/13/2022
PHILLIPS, JOSH,	BF-BW155397	R	52.87	4160********1524	753528	07/13/2022
PINEDA, ADAMARI,	BF-BW151693	R	52.87	4160********6563	753529	07/13/2022
RIVERA, EDGAR,	BF-BW146280	R	24.57	4403********9493	259845	07/13/2022
Roelofs, Adam,	BF-BW155147	R	30.01	5220********6789	077934	07/13/2022
SMITH, ALEXANDE,	BF-BW144156	R	34.32	4160********3446	753530	07/13/2022
SVED, ALEKSANDE,	BF-BW144375	R	24.56	5269********5787	082179	07/13/2022
VERMAAT, HEATHE,	BF-BW150929	R	32.19	4366********8065	022074	07/13/2022
WEBSTER, IAN,	BF-BW121092	R	21.31	4160********2292	753532	07/13/2022
WEDDLE, JACEK,	BF-BW144485	R	24.56	4730********6480	078564	07/13/2022
WILLIAMS, CINAM,	BF-BW151525	R	77.40	4160********2955	753533	07/13/2022
WILLIAMS, JETT,	BF-BW152848	R	24.53	4833********4394	083607	07/13/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	130.42
18	Visa	689.30
0	Discover	0.00
0	Other	0.00
		819.72