Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, FRANKI, |
BF-EC100762 |
R |
41.12 |
4736********7899 |
004703 |
08/20/14 |
| BETTIS, ALEXIS, |
BF-EC100455 |
R |
15.86 |
4852********5062 |
034490 |
08/20/14 |
| CROOK, CARLEY, |
BF-BW104483 |
R |
47.39 |
5515********6838 |
017472 |
08/20/14 |
| FARROW, CORY, |
BF-BW100784 |
R |
77.82 |
4447********1694 |
020292 |
08/20/14 |
| FRENCH, ERIN, |
BF-E103756 |
R |
27.72 |
5515********0322 |
017471 |
08/20/14 |
| GARDING, MELISS, |
BF-E106572 |
R |
26.73 |
4160********6536 |
408943 |
08/20/14 |
| GLASS, AMANDA, |
BF-E100309 |
R |
15.86 |
4128********5228 |
49027B |
08/20/14 |
| GONZALEZ-MALVEN, |
BF-E102097 |
R |
15.86 |
4160********4575 |
408948 |
08/20/14 |
| GREEN, ERIC, |
BF-E102193 |
R |
15.86 |
4342********1885 |
298262 |
08/20/14 |
| HO, VIEN, |
BF-E100247 |
R |
15.86 |
4426********2800 |
115513 |
08/20/14 |
| IVARY, JESSICA, |
BF-E103965 |
R |
15.86 |
5449********4423 |
H66788 |
08/20/14 |
| JOHNSON, ERIN, |
BF-E101718 |
R |
15.86 |
5515********8779 |
017471 |
08/20/14 |
| LAVERGNE, MARTI, |
BF-E104873 |
R |
57.58 |
4632********8942 |
408954 |
08/20/14 |
| MEZA-DUARTE, MI, |
BF-BW103959 |
R |
26.73 |
4632********8942 |
408953 |
08/20/14 |
| TAYLOR, JUSTIN, |
BF-EC100134 |
R |
15.86 |
4160********6003 |
408964 |
08/20/14 |
| UGLAND, ASHLEY, |
BF-BW101731 |
R |
35.43 |
5515********1451 |
017472 |
08/20/14 |
| VANWINGERDEN, T, |
BF-E101043 |
R |
15.86 |
5515********9455 |
017471 |
08/20/14 |
| WHITAKER, CHAD, |
BF-BW102512 |
R |
59.98 |
4867********3350 |
045107 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
158.12 |
| 12 |
Visa |
385.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.24 |