Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, HOLLY, |
BF-BW100614 |
R |
19.12 |
4888********7936 |
045569 |
08/06/14 |
| AMAYA, TYLER, |
BF-E100929 |
R |
15.86 |
4366********1314 |
026365 |
08/06/14 |
| APONTE, SHELIA, |
BF-BW102280 |
R |
29.99 |
4160********8154 |
064500 |
08/06/14 |
| BRILEY, DANIEL, |
BF-BW102346 |
R |
35.43 |
4081********0269 |
064501 |
08/06/14 |
| CHRISTIAN, KEVI, |
BF-E102975 |
R |
15.86 |
4160********9236 |
274810 |
08/06/14 |
| CLARK, TRE, |
BF-BW104034 |
R |
70.86 |
4701********2763 |
194058 |
08/06/14 |
| CROYLE, AMY, |
BF-BW104495 |
R |
35.43 |
4160********3378 |
274804 |
08/06/14 |
| FAATILI, MATT, |
BF-BW101205 |
R |
19.12 |
4342********3521 |
224183 |
08/06/14 |
| FAATILI, MYA, |
BF-EC100911 |
R |
14.99 |
4342********3521 |
380170 |
08/06/14 |
| GIFFORD, ELIZAB, |
BF-BW104176 |
R |
29.99 |
4160********5502 |
274816 |
08/06/14 |
| HOLLINSWORTH, R, |
BF-EC100020 |
R |
15.86 |
4160********7455 |
274806 |
08/06/14 |
| HOLMES, MARIA, |
BF-E105985 |
R |
79.11 |
4160********6292 |
274826 |
08/06/14 |
| JOHANSEN, GUNNA, |
BF-E102235 |
R |
15.86 |
4160********3608 |
274822 |
08/06/14 |
| KOPER-CHRISTIAN, |
BF-E102996 |
R |
15.86 |
4160********9236 |
274831 |
08/06/14 |
| KUBIK, KIM, |
BF-BW101828 |
R |
35.43 |
4039********6679 |
000293 |
08/06/14 |
| MARSYLA, NICOLE, |
BF-BW100219 |
R |
15.86 |
5287********2059 |
859144 |
08/06/14 |
| NAGRA JR, DALJI, |
BF-BW102975 |
R |
19.12 |
4852********7896 |
516421 |
08/06/14 |
| NGUYEN, CALVIN, |
BF-BW100976 |
R |
19.12 |
4435********7022 |
662169 |
08/06/14 |
| PHILLIPS, CHANE, |
BF-BW104725 |
R |
35.43 |
4730********9784 |
579540 |
08/06/14 |
| PINKETT, JHONAT, |
BF-E101967 |
R |
15.86 |
5515********1539 |
017093 |
08/06/14 |
| RHINES, AARON, |
BF-E101510 |
R |
15.86 |
4200********2755 |
030367 |
08/06/14 |
| SCHROEDER, AMBE, |
BF-BW104263 |
R |
35.43 |
4160********6846 |
274803 |
08/06/14 |
| SHURAVLOFF, TRU, |
BF-E102821 |
R |
32.73 |
4160********3608 |
274812 |
08/06/14 |
| SMITH, JEFF, |
BF-EC100118 |
R |
15.86 |
5109********8069 |
H66159 |
08/06/14 |
| SOKOLIK, KATIE, |
BF-E106744 |
R |
26.73 |
5438********6054 |
H67200 |
08/06/14 |
| TAYLOR, CHRISTI, |
BF-BW100945 |
R |
19.12 |
4868********3405 |
296586 |
08/06/14 |
| WERTZ, BROOKE, |
BF-BW102740 |
R |
61.51 |
4147********3091 |
045593 |
08/06/14 |
| ZAKURDAYEV, DEN, |
BF-E106862 |
R |
23.47 |
5515********9744 |
017091 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
97.78 |
| 23 |
Visa |
687.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.87 |