Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KELLEY, |
BF-E101194 |
R |
15.86 |
4307********1634 |
915057 |
02/19/14 |
| ANDRUKOV, ANNA, |
BF-E102394 |
R |
15.86 |
4160********9390 |
619988 |
02/19/14 |
| BROWN, JAMES, |
BF-E100376 |
R |
35.43 |
4160********6074 |
619986 |
02/19/14 |
| DOBSON, LUCY, |
BF-E100553 |
R |
27.72 |
5513********3960 |
820802 |
02/19/14 |
| FOSTER, MICHAEL, |
BF-E101660 |
R |
15.86 |
5178********2159 |
07364Z |
02/19/14 |
| GREIG, TRISTAN, |
BF-BW100110 |
R |
19.12 |
5515********7542 |
016150 |
02/19/14 |
| HALLMAN, STEVE, |
BF-101642 |
R |
15.86 |
5515********4360 |
016147 |
02/19/14 |
| KLINGSPORN, KIM, |
BF-EC100406 |
R |
27.72 |
4460********7943 |
062911 |
02/19/14 |
| MELROSE-BUCKLIN, |
BF-E105377 |
R |
26.73 |
4701********8129 |
142294 |
02/19/14 |
| MYERS, TERRY, |
BF-E106423 |
R |
26.73 |
5178********9344 |
07344Z |
02/19/14 |
| NEIDERHAUSER, J, |
BF-E103781 |
R |
15.86 |
4160********2563 |
619979 |
02/19/14 |
| PALMBY, ANDREW, |
BF-E106067 |
R |
26.73 |
5515********7032 |
016147 |
02/19/14 |
| RUSSELL, ERIC, |
BF-E103414 |
R |
47.58 |
4701********4848 |
142896 |
02/19/14 |
| SOUCY, KEVYN, |
BF-E101469 |
R |
15.86 |
5371********6735 |
002907 |
02/19/14 |
| VANWINGERDEN, T, |
BF-E101043 |
R |
15.86 |
5515********9455 |
016147 |
02/19/14 |
| WILCOX, REMINGT, |
BF-BW100887 |
R |
54.11 |
4160********1019 |
619984 |
02/19/14 |
| WINNINGHAM, LUC, |
BF-00065234 |
R |
39.78 |
4147********4273 |
025916 |
02/19/14 |
| YOUNG, MEGAN, |
BF-EC100291 |
R |
58.25 |
4081********5649 |
062911 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
163.74 |
| 10 |
Visa |
337.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.92 |