Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, SHELIA, |
BF-BW102280 |
R |
29.99 |
4160********8154 |
082411 |
06/18/14 |
| CUELLAR, RALPH, |
BF-E103408 |
R |
58.25 |
4435********8276 |
887831 |
06/18/14 |
| FOULADI, SOGOL, |
BF-BW102033 |
R |
35.43 |
4366********6019 |
022583 |
06/18/14 |
| GIST, JACOB, |
BF-BW104434 |
R |
29.99 |
5515********0518 |
023052 |
06/18/14 |
| GUNDERSON, KASH, |
BF-BW100206 |
R |
58.25 |
5515********7214 |
023051 |
06/18/14 |
| GUNDERSON, KODY, |
BF-BW100188 |
R |
58.25 |
5515********7214 |
023051 |
06/18/14 |
| HANNA, LINDSEY, |
BF-BW101547 |
R |
19.12 |
5515********7326 |
023052 |
06/18/14 |
| HIKILA, SWEETY, |
BF-BW104081 |
R |
72.17 |
4892********2780 |
015416 |
06/18/14 |
| HUNTOON, ANGIE, |
BF-G00061599 |
R |
46.71 |
4081********8758 |
082413 |
06/18/14 |
| LEACH, HAYLEE, |
BF-E106492 |
R |
26.73 |
4239********6448 |
082413 |
06/18/14 |
| MCEVOY, REID, |
BF-E100996 |
R |
58.25 |
3772*******1018 |
126918 |
06/18/14 |
| NORTH, SCOTT, |
BF-E105117 |
R |
37.60 |
4160********6994 |
292767 |
06/18/14 |
| ROBBINS, DELBER, |
BF-BW104124 |
R |
29.99 |
5444********4649 |
037978 |
06/18/14 |
| RUIZ, DIXIE, |
BF-E106421 |
R |
35.43 |
4160********8774 |
292760 |
06/18/14 |
| SHEEDY, PAM, |
BF-00062524 |
R |
22.38 |
4337********1480 |
299749 |
06/18/14 |
| SHERFEY, CHELSE, |
BF-E106014 |
R |
37.60 |
4701********7153 |
102145 |
06/18/14 |
| SIEBER, ERYN, |
BF-E106056 |
R |
26.73 |
4701********7153 |
192848 |
06/18/14 |
| STARCK, COLTON, |
BF-000225735W |
R |
15.86 |
4727********0155 |
885785 |
06/18/14 |
| STORM, KELSEY, |
BF-E103375 |
R |
58.25 |
5515********0789 |
023049 |
06/18/14 |
| TENBROOK, CURTI, |
BF-E102048 |
R |
15.86 |
5515********6819 |
023049 |
06/18/14 |
| VAIVAKA, KIULAN, |
BF-BW104105 |
R |
35.43 |
5267********0652 |
000356 |
06/18/14 |
| WALLACE, KEITH, |
BF-E106346 |
R |
26.73 |
5515********4143 |
023050 |
06/18/14 |
| YOUTSEY, MATIA, |
BF-EC100100 |
R |
15.86 |
4160********6785 |
292777 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.25 |
| 9 |
MasterCard |
331.87 |
| 13 |
Visa |
460.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.86 |