Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AESCHLIMAN, KYL, |
BF-E103337 |
R |
53.44 |
4200********5923 |
024182 |
02/05/14 |
| ARMISTEAD, CHRI, |
BF-E100792 |
R |
15.86 |
4015********7901 |
015067 |
02/05/14 |
| BISHOP, MILLY, |
BF-E100178 |
R |
15.86 |
4435********0747 |
404662 |
02/05/14 |
| BURNELL, LINDSA, |
BF-E100599 |
R |
15.86 |
4266********0092 |
07789B |
02/05/14 |
| CHRISTENSEN-YOU, |
BF-E103730 |
R |
15.86 |
4015********0907 |
135073 |
02/05/14 |
| DICKINSON, FELI, |
BF-E105641 |
R |
26.73 |
4366********9177 |
024328 |
02/05/14 |
| DUCATTE, MARILY, |
BF-E102686 |
R |
15.86 |
4160********8760 |
508327 |
02/05/14 |
| GATES, KIMBERLY, |
BF-000252644W |
R |
26.73 |
4701********3221 |
105033 |
02/05/14 |
| HERNANDEZ, MAGD, |
BF-BW102078 |
R |
29.99 |
5465********7714 |
H58373 |
02/05/14 |
| LANGWORTHY, QUI, |
BF-BW101827 |
R |
29.99 |
4366********3679 |
000579 |
02/05/14 |
| LARSEN, MIKE, |
BF-EC100384 |
R |
58.25 |
5515********5811 |
013968 |
02/05/14 |
| MARTINEZ, MANUE, |
BF-E102538 |
R |
15.86 |
4342********7772 |
091393 |
02/05/14 |
| MOQUIN, RUSSELL, |
BF-EC100467 |
R |
15.86 |
4160********7034 |
508331 |
02/05/14 |
| PEREZ GUZMAN, A, |
BF-E101390 |
R |
15.86 |
5449********4130 |
H56902 |
02/05/14 |
| SCHULTZ, TYLER, |
BF-BW101721 |
R |
35.43 |
5515********1258 |
013970 |
02/05/14 |
| SILVA, RORY, |
BF-E105600 |
R |
26.73 |
4366********9177 |
031668 |
02/05/14 |
| TREAT, JEFFREY, |
BF-EC100133 |
R |
58.25 |
4039********7281 |
000322 |
02/05/14 |
| WILSON, ANTHONY, |
BF-E101512 |
R |
42.58 |
4754********0399 |
213207 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.53 |
| 14 |
Visa |
375.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |