Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOURIDIS, HELE, |
BF-E103705 |
R |
15.86 |
4160********7800 |
251203 |
12/11/13 |
| BARDOT, DANESE, |
BF-E105898 |
R |
26.73 |
4430********1428 |
717357 |
12/11/13 |
| BENEKRITIS, EMI, |
BF-E106885 |
R |
26.73 |
4630********9854 |
251213 |
12/11/13 |
| CAMPBELL, GINA, |
BF-E105261B |
R |
195.32 |
5515********3554 |
014860 |
12/11/13 |
| EMMETT, BRIAN, |
BF-E103485 |
R |
15.86 |
4160********2003 |
251225 |
12/11/13 |
| FARES, FAYEZ, |
BF-E103921 |
R |
15.86 |
4160********8402 |
251222 |
12/11/13 |
| FIELDS, SEAN, |
BF-E103593 |
R |
15.86 |
4160********9027 |
251208 |
12/11/13 |
| GAMEZ, CHRISTIN, |
BF-E105411 |
R |
26.73 |
4160********7645 |
251216 |
12/11/13 |
| GUSTAFSON, LYDI, |
BF-E105646 |
R |
26.73 |
4630********9868 |
251232 |
12/11/13 |
| HALLMAN, STEVE, |
BF-101642 |
R |
15.86 |
5515********4360 |
014860 |
12/11/13 |
| KATZ, BJ, |
BF-E101885 |
R |
15.86 |
4888********2319 |
005766 |
12/11/13 |
| KENTCH, EMILY, |
BF-EC100497 |
R |
16.86 |
4081********9372 |
060751 |
12/11/13 |
| KIRSCHMAN, ROXA, |
BF-E103686 |
R |
15.86 |
4160********9792 |
251204 |
12/11/13 |
| LUDWIG, SHERRIE, |
BF-E106691 |
R |
69.12 |
4160********7063 |
251221 |
12/11/13 |
| MANSON, MICHELL, |
BF-E103697 |
R |
15.86 |
4789********9134 |
025761 |
12/11/13 |
| MARIS, PAULA, |
BF-E106551 |
R |
69.12 |
5178********2082 |
02616Z |
12/11/13 |
| MC MURTREY, DAL, |
BF-BW101499 |
R |
26.73 |
4178********8080 |
060753 |
12/11/13 |
| MORAN, SUZANNE, |
BF-G00062277 |
R |
16.86 |
4081********4331 |
060751 |
12/11/13 |
| NIXT, SAMANTHA, |
BF-E105842 |
R |
72.18 |
4435********9035 |
742019 |
12/11/13 |
| PAYNE, JUSTINA, |
BF-E106957 |
R |
90.85 |
5515********6317 |
014861 |
12/11/13 |
| PEREIRA, TERESA, |
BF-E103839 |
R |
15.86 |
4160********3566 |
251215 |
12/11/13 |
| REYES, TESSA, |
BF-E100352 |
R |
26.73 |
4160********4826 |
251231 |
12/11/13 |
| RIGNEY, MARGO, |
BF-E106986 |
R |
16.86 |
4081********5018 |
060751 |
12/11/13 |
| SWEET, VIE, |
BF-E100102 |
R |
15.71 |
4366********2093 |
002498 |
12/11/13 |
| TOOR, AMREEN, |
BF-E106203 |
R |
26.73 |
4465********7749 |
011334 |
12/11/13 |
| WEMHOFF, CHRIST, |
BF-E105287 |
R |
26.73 |
5515********4575 |
014861 |
12/11/13 |
| WILLIAMS, PATSY, |
BF-E106633 |
R |
58.25 |
5491********0828 |
01127B |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
456.13 |
| 21 |
Visa |
521.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.71 |