Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEKRITIS, EMI, |
BF-E106885 |
R |
26.73 |
4630********9854 |
862667 |
03/19/14 |
| BORSECNIK, JEFF, |
BF-EC100280 |
R |
15.86 |
4147********6273 |
08055C |
03/19/14 |
| CORTEZ, MAKAYLA, |
BF-E106501 |
R |
38.59 |
4160********6652 |
862644 |
03/19/14 |
| GIBBONS, JEFFRE, |
BF-E104233 |
R |
26.73 |
5109********8989 |
H33306 |
03/19/14 |
| JOHNSON, TORRY, |
BF-E101237 |
R |
15.86 |
4160********0074 |
862650 |
03/19/14 |
| JOHNSON, ZACHAR, |
BF-EC100074 |
R |
15.86 |
4160********8999 |
862657 |
03/19/14 |
| KASSINGER, DENI, |
BF-BW101392 |
R |
26.73 |
5371********4772 |
010614 |
03/19/14 |
| KOLBERT, SERGEY, |
BF-BW100658 |
R |
19.12 |
5401********8283 |
08111Z |
03/19/14 |
| LEYVA, ADAM, |
BF-BW100196 |
R |
15.86 |
4342********8836 |
076893 |
03/19/14 |
| LUTTRELL, MIKE, |
BF-BW100208 |
R |
61.51 |
4640********3810 |
08030B |
03/19/14 |
| LUTTRELL, SAM, |
BF-BW100229 |
R |
61.51 |
4465********6386 |
019848 |
03/19/14 |
| LUTTRELL, SUSAN, |
BF-WEB173076 |
R |
61.51 |
4465********6386 |
019334 |
03/19/14 |
| MCCORT, SARAH, |
BF-E105470 |
R |
26.73 |
5178********1629 |
019600 |
03/19/14 |
| OLEA, ERIKA, |
BF-BW100749 |
R |
15.86 |
5515********0219 |
039949 |
03/19/14 |
| ORTIZ, ERIC, |
BF-E105800 |
R |
26.73 |
4081********3005 |
030601 |
03/19/14 |
| ROSSER, MCKENNA, |
BF-E106720 |
R |
26.73 |
4160********9297 |
862668 |
03/19/14 |
| SANDERS, TAMARA, |
BF-E106468 |
R |
37.60 |
4366********0159 |
000646 |
03/19/14 |
| WILFORD, NATHAN, |
BF-E103440 |
R |
15.86 |
5515********2447 |
039948 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
131.03 |
| 12 |
Visa |
404.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.38 |