Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHA, |
BF-E102565 |
R |
15.86 |
5109********2601 |
H57543 |
05/07/14 |
| AYALA, VERONICA, |
BF-BW102376 |
R |
72.38 |
4160********1753 |
843446 |
05/07/14 |
| AYNE, TYNIESE, |
BF-BW102261 |
R |
77.82 |
4160********5979 |
843420 |
05/07/14 |
| BARROW, IVAN, |
BF-E106983 |
R |
26.73 |
4200********4479 |
009078 |
05/07/14 |
| BOYD, LELA, |
BF-BW100318 |
R |
29.11 |
4000********8014 |
481603 |
05/07/14 |
| BREWSTER, STEVE, |
BF-BW103911 |
R |
33.25 |
4147********6324 |
07090C |
05/07/14 |
| BURA, SINDICK, |
BF-BW101690 |
R |
98.98 |
5515********2461 |
014331 |
05/07/14 |
| CAVADINI, KEESH, |
BF-BW102282 |
R |
77.82 |
4435********6548 |
484279 |
05/07/14 |
| CLARK, CHELSEY, |
BF-BW101778 |
R |
45.42 |
4160********2364 |
843439 |
05/07/14 |
| DELANEY, EMMA, |
BF-BW100345 |
R |
19.12 |
5515********4834 |
014335 |
05/07/14 |
| FUMAGALLI, RHIA, |
BF-BW102150 |
R |
59.98 |
4160********2431 |
843419 |
05/07/14 |
| FUMAGALLI, WILL, |
BF-BW102129 |
R |
70.86 |
4160********2431 |
843465 |
05/07/14 |
| GREBENYUK, VLAD, |
BF-BW104038 |
R |
35.43 |
4160********2176 |
843455 |
05/07/14 |
| GREENAN, THOMAS, |
BF-E106064 |
R |
26.73 |
4160********2275 |
843460 |
05/07/14 |
| HAGER, KATHLYNN, |
BF-E106497 |
R |
24.98 |
4630********0646 |
843422 |
05/07/14 |
| HANNA, LINDSEY, |
BF-BW101547 |
R |
19.12 |
5515********7326 |
014332 |
05/07/14 |
| HILL, KELSEA, |
BF-BW101939 |
R |
35.43 |
4170********6833 |
495779 |
05/07/14 |
| JOHNSON, TORRY, |
BF-E101237 |
R |
58.25 |
4160********0074 |
843457 |
05/07/14 |
| KELLY, STEVEN, |
BF-BW100798 |
R |
19.12 |
4160********5783 |
843463 |
05/07/14 |
| MANSON, MICHELL, |
BF-E103697 |
R |
15.86 |
4789********9134 |
070307 |
05/07/14 |
| MARQUIS, BRITTA, |
BF-E100732 |
R |
70.11 |
4160********0317 |
843430 |
05/07/14 |
| MUNN, ANTOINETT, |
BF-BW100959 |
R |
55.41 |
4160********9985 |
843462 |
05/07/14 |
| NERY, CESILIA, |
BF-BW102362 |
R |
72.38 |
4160********1753 |
843450 |
05/07/14 |
| PARKER, ANJULI, |
BF-BW103890 |
R |
29.99 |
4147********6324 |
07019C |
05/07/14 |
| POWELL, COLTAN, |
BF-BW103802 |
R |
35.43 |
4160********5991 |
843453 |
05/07/14 |
| RHINES, AARON, |
BF-E101510 |
R |
27.72 |
4200********2755 |
009077 |
05/07/14 |
| RICE, LINDSEY, |
BF-BW102520 |
R |
72.38 |
4160********9983 |
843421 |
05/07/14 |
| ROBBINS, DELBER, |
BF-BW104124 |
R |
29.99 |
5444********4649 |
986068 |
05/07/14 |
| SPECHT, JACOB, |
BF-E106799 |
R |
26.73 |
4492********8675 |
460695 |
05/07/14 |
| STARCK, COLTON, |
BF-000225735W |
R |
15.86 |
4727********0155 |
731757 |
05/07/14 |
| SUSHCH, ANGY, |
BF-BW104120 |
R |
35.43 |
5515********3435 |
014333 |
05/07/14 |
| TORRES-MURILLO,, |
BF-BW103954 |
R |
35.43 |
4160********4216 |
843433 |
05/07/14 |
| WALD, CORIE, |
BF-E104930 |
R |
80.19 |
4630********4602 |
843454 |
05/07/14 |
| WENZL, CHRIS, |
BF-E101956 |
R |
31.72 |
5515********1737 |
014333 |
05/07/14 |
| WILLIAMS, AARON, |
BF-BW100497 |
R |
19.12 |
5575********5930 |
045906 |
05/07/14 |
| WOOLSEY, LOREN, |
BF-BW101608 |
R |
35.43 |
4160********9277 |
843441 |
05/07/14 |
| ZENO, ZACHARY, |
BF-E101877 |
R |
15.86 |
4081********5530 |
055904 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
269.34 |
| 29 |
Visa |
1282.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.43 |