Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNINI, MIKE, |
BF-BW101787 |
R |
35.43 |
4426********3018 |
195862 |
02/13/14 |
| ANDERSON, ANNA, |
BF-EC100239 |
R |
15.86 |
4160********7213 |
125075 |
02/13/14 |
| BEARDEN, HARUIC, |
BF-BW101973 |
R |
22.14 |
5590********6938 |
075606 |
02/13/14 |
| BENEKRITIS, EMI, |
BF-E106885 |
R |
95.85 |
4630********9854 |
125043 |
02/13/14 |
| BUTLER, MICHAEL, |
BF-E101797 |
R |
27.72 |
4015********6801 |
842638 |
02/13/14 |
| BYRD, DELANEY, |
BF-EC100079 |
R |
74.11 |
5178********4255 |
09738Z |
02/13/14 |
| CHAPANAR, CASSA, |
BF-E101399 |
R |
80.19 |
4606********9583 |
097239 |
02/13/14 |
| CHRISTOFFERSON,, |
BF-BW100881 |
R |
19.12 |
4160********1322 |
125050 |
02/13/14 |
| CORTEZ, MAKAYLA, |
BF-E106501 |
R |
38.59 |
4160********6652 |
125039 |
02/13/14 |
| CRAKER, ELLIOTT, |
BF-E101034 |
R |
15.86 |
4160********9257 |
125052 |
02/13/14 |
| DAVIS, CHRISTIN, |
BF-E103625 |
R |
182.77 |
4606********9583 |
097968 |
02/13/14 |
| FISK, HANNAH, |
BF-E101566 |
R |
31.72 |
4160********6895 |
125061 |
02/13/14 |
| FRITSCH, NATALI, |
BF-E106200 |
R |
26.73 |
5371********7997 |
075606 |
02/13/14 |
| FRYDENLUND, BOB, |
BF-E100431 |
R |
31.72 |
4266********9248 |
09693C |
02/13/14 |
| GOODSELL, MARIA, |
BF-E106858 |
R |
75.19 |
3797*******1000 |
153748 |
02/13/14 |
| GRAY, URIAH, |
BF-BW100427 |
R |
19.12 |
5107********0366 |
040774 |
02/13/14 |
| HANNA, LINDSEY, |
BF-BW101547 |
R |
35.43 |
5515********7326 |
014218 |
02/13/14 |
| HARKNESS, BRAND, |
BF-BW101961 |
R |
35.43 |
5515********5910 |
014214 |
02/13/14 |
| HULL, JESSICA, |
BF-BW100577 |
R |
19.12 |
4160********0815 |
125087 |
02/13/14 |
| JO, BRIAN, |
BF-E106929 |
R |
26.73 |
4366********2609 |
032292 |
02/13/14 |
| JOHNSON, TORRY, |
BF-E101237 |
R |
15.86 |
4160********0074 |
125081 |
02/13/14 |
| JOHNSON, ZACHAR, |
BF-EC100074 |
R |
15.86 |
4160********8999 |
125091 |
02/13/14 |
| KAYTON, ANGIE, |
BF-E100189 |
R |
27.72 |
4160********7543 |
125054 |
02/13/14 |
| LEVIER, JENNIFE, |
BF-E100305 |
R |
27.72 |
4750********7941 |
095606 |
02/13/14 |
| LINEBRINK, JOSE, |
BF-BW101621 |
R |
2.44 |
5307********4444 |
517179 |
02/13/14 |
| LUNA, VIOLETTE, |
BF-E105670 |
R |
26.73 |
4630********8195 |
125058 |
02/13/14 |
| LUSSIER, JESSIC, |
BF-BW100016 |
R |
58.25 |
4630********9454 |
125076 |
02/13/14 |
| MARTIN, MONIQUE, |
BF-E106025 |
R |
26.73 |
4465********2150 |
013367 |
02/13/14 |
| MCCORT, SARAH, |
BF-E105470 |
R |
26.73 |
5178********1629 |
013053 |
02/13/14 |
| MONCADA, MAYCOL, |
BF-E102599 |
R |
15.86 |
4160********6961 |
125073 |
02/13/14 |
| NIEUWENDORP, BO, |
BF-BW101982 |
R |
35.43 |
5515********5910 |
014217 |
02/13/14 |
| PAGE, LAWRENCE, |
BF-BW101277 |
R |
26.73 |
4160********2063 |
125071 |
02/13/14 |
| RAMOS, NATALIE, |
BF-E101690 |
R |
15.86 |
5114********2356 |
095606 |
02/13/14 |
| RATHJEN, JADA, |
BF-E102639 |
R |
15.86 |
5513********5429 |
720595 |
02/13/14 |
| RAY, JAMES, |
BF-BW101934 |
R |
35.43 |
4160********4418 |
125064 |
02/13/14 |
| REYES, TESSA, |
BF-E100352 |
R |
26.73 |
4160********4826 |
125089 |
02/13/14 |
| SCOTTI, BRYCE, |
BF-BW100020 |
R |
58.25 |
4160********8671 |
125078 |
02/13/14 |
| SEGERSTROM, KAT, |
BF-E102637 |
R |
15.86 |
4366********3674 |
011337 |
02/13/14 |
| SNOW, MATTHEW, |
BF-BW102099 |
R |
29.99 |
5515********1647 |
014214 |
02/13/14 |
| STROM, CURTIS, |
BF-E103993 |
R |
15.86 |
5108********8562 |
052127 |
02/13/14 |
| TONER, AARON, |
BF-E100844 |
R |
15.86 |
4037********5319 |
503165 |
02/13/14 |
| VALENTI, LAUREN, |
BF-E101353 |
R |
15.86 |
4630********8856 |
125047 |
02/13/14 |
| ZHOU, ZIQI, |
BF-E100411 |
R |
58.25 |
5257********7288 |
916766 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.19 |
| 14 |
MasterCard |
413.38 |
| 28 |
Visa |
1030.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.70 |