Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, NATASHA, |
BF-E101360 |
R |
15.86 |
5515********9235 |
024292 |
02/26/14 |
| BURGESS, JAKE, |
BF-E105913 |
R |
26.73 |
4128********6364 |
93144B |
02/26/14 |
| CUEVA, ANDREW, |
BF-E100160 |
R |
80.16 |
4701********0000 |
114346 |
02/26/14 |
| CURNOW, JACK R., |
BF-E106953 |
R |
15.86 |
4442********1009 |
001154 |
02/26/14 |
| CURNOW, JACK, |
BF-E106221 |
R |
15.86 |
4442********1009 |
004233 |
02/26/14 |
| HANSSEN, SHARI, |
BF-000217444W |
R |
26.73 |
4063********7444 |
340616 |
02/26/14 |
| HERRON, CHRISTO, |
BF-00063613 |
R |
352.44 |
4727********8548 |
666599 |
02/26/14 |
| KOMAC, PAMELA, |
BF-E102620 |
R |
15.86 |
5515********9819 |
024290 |
02/26/14 |
| MANSON, MICHELL, |
BF-E103697 |
R |
15.86 |
4789********9134 |
037402 |
02/26/14 |
| MASSINGALE, JER, |
BF-E101543 |
R |
79.97 |
5178********9221 |
03732Z |
02/26/14 |
| MATHES, ALAN, |
BF-E101508 |
R |
15.86 |
4447********4534 |
026110 |
02/26/14 |
| MATHES, LAURA, |
BF-101529 |
R |
117.55 |
4447********4534 |
026982 |
02/26/14 |
| MORETTO, RUSSEL, |
BF-BW101912 |
R |
35.43 |
4160********9205 |
156764 |
02/26/14 |
| NANCE, KASSANDR, |
BF-BW102061 |
R |
35.43 |
4160********5098 |
156778 |
02/26/14 |
| NORDBY, ANGELIQ, |
BF-E105602 |
R |
26.73 |
4160********4815 |
156766 |
02/26/14 |
| PETERSON, CHRIS, |
BF-E104596 |
R |
26.71 |
5107********1319 |
788305 |
02/26/14 |
| PLESHA, CAROL, |
BF-E104746 |
R |
26.73 |
4292********1239 |
077646 |
02/26/14 |
| QUINTANILLA, AN, |
BF-BW100912 |
R |
19.12 |
4160********5098 |
156761 |
02/26/14 |
| SMITH, CAMERON, |
BF-E102251 |
R |
100.83 |
4888********8706 |
045465 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.40 |
| 15 |
Visa |
911.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.72 |