Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, KELLEY, |
BF-E101194 |
R |
58.25 |
4307********1634 |
420980 |
06/04/14 |
| ANTONIO, ELMER, |
BF-BW102590 |
R |
19.12 |
4366********2720 |
012973 |
06/04/14 |
| BELL, DANIEL, |
BF-E102718 |
R |
105.83 |
5178********5892 |
09194Z |
06/04/14 |
| BROWN, JAMES, |
BF-E100376 |
R |
35.43 |
4160********6074 |
117295 |
06/04/14 |
| DAVIS, JESSICA, |
BF-E100971 |
R |
77.82 |
5513********4148 |
603367 |
06/04/14 |
| DIBBLE, CHLOE, |
BF-E102856 |
R |
58.25 |
5515********3531 |
016367 |
06/04/14 |
| DIBBLE, ILEA, |
BF-BW100719 |
R |
58.25 |
5515********3531 |
016366 |
06/04/14 |
| DICKINSON, FELI, |
BF-E105641 |
R |
26.73 |
4366********9177 |
006745 |
06/04/14 |
| DUTTON, JOANNE, |
BF-E100939 |
R |
77.82 |
4160********4305 |
117267 |
06/04/14 |
| FITZ, JASON, |
BF-E101970 |
R |
15.86 |
4366********8741 |
019151 |
06/04/14 |
| GUNDERSON, SARA, |
BF-E101247 |
R |
105.83 |
5515********7214 |
016367 |
06/04/14 |
| HALLER, JEN, |
BF-E105122 |
R |
69.12 |
4701********9847 |
113630 |
06/04/14 |
| KUBIK, KIM, |
BF-BW101828 |
R |
35.43 |
4039********6679 |
000285 |
06/04/14 |
| MARSYLA, NICOLE, |
BF-BW100219 |
R |
15.86 |
5287********2059 |
950644 |
06/04/14 |
| MATA-ANAYA, JOS, |
BF-BW100704 |
R |
15.86 |
4160********5931 |
117280 |
06/04/14 |
| MCGUIRE, MIKE, |
BF-E100037 |
R |
15.86 |
4160********5410 |
117271 |
06/04/14 |
| PICARD, KASEN, |
BF-EC100862 |
R |
14.99 |
4160********4911 |
117293 |
06/04/14 |
| PROSSER, COURTN, |
BF-BW100162 |
R |
137.55 |
4373********7044 |
091681 |
06/04/14 |
| RICHARDSON, KEL, |
BF-BW104052 |
R |
72.38 |
4160********8226 |
117309 |
06/04/14 |
| ROSENBERGER, RI, |
BF-E101095 |
R |
58.25 |
4160********4637 |
117262 |
06/04/14 |
| SHEFFIELD, RACH, |
BF-BW101639 |
R |
35.43 |
4160********6911 |
117275 |
06/04/14 |
| SILVA, RORY, |
BF-E105600 |
R |
26.73 |
4366********9177 |
005443 |
06/04/14 |
| STANGLAND, PATR, |
BF-E100369 |
R |
15.86 |
4160********6074 |
117270 |
06/04/14 |
| TUCKER, CHRISTY, |
BF-BW104285 |
R |
29.99 |
4736********3899 |
037124 |
06/04/14 |
| WEILER, PETER, |
BF-E101465 |
R |
58.25 |
5287********9754 |
950643 |
06/04/14 |
| WHITAKER, CHAD, |
BF-BW102512 |
R |
29.99 |
4867********3350 |
063307 |
06/04/14 |
| WHITE, DERIK, |
BF-E103978 |
R |
15.86 |
4366********3888 |
018425 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
480.09 |
| 20 |
Visa |
806.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.60 |