Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSCH, ERIN, |
BF-E106824 |
R |
35.43 |
4081********0815 |
093413 |
10/22/14 |
| COWDEN, RYAN, |
BF-E104726 |
R |
27.81 |
4081********3989 |
093414 |
10/22/14 |
| DORN, ZACHARY, |
BF-E103487 |
R |
15.86 |
4630********6429 |
500036 |
10/22/14 |
| FOSTER, MICHAEL, |
BF-000209718W |
R |
26.73 |
4238********6779 |
093414 |
10/22/14 |
| FRENCH, ERIN, |
BF-E103756 |
R |
27.72 |
5515********0322 |
027247 |
10/22/14 |
| HOLLINSWORTH, R, |
BF-EC100020 |
R |
15.86 |
4160********7455 |
500038 |
10/22/14 |
| HOWE, JENAVIEVE, |
BF-BW101374 |
R |
26.73 |
4160********6911 |
500032 |
10/22/14 |
| IVANCOVICH-SAND, |
BF-E106842 |
R |
53.46 |
4081********7689 |
093413 |
10/22/14 |
| KOEGEL, KIP, |
BF-BW104410 |
R |
35.43 |
4160********2264 |
500037 |
10/22/14 |
| KOONS, ZACK, |
BF-BW104562 |
R |
189.11 |
5128********8987 |
445059 |
10/22/14 |
| PETERS, RON, |
BF-BW104055 |
R |
32.16 |
4160********6200 |
500045 |
10/22/14 |
| SHOCKEY, ADAM, |
BF-E103380 |
R |
26.73 |
4160********5684 |
500034 |
10/22/14 |
| SSEBNAKITTA, BA, |
BF-BW102228 |
R |
29.99 |
4630********8615 |
500046 |
10/22/14 |
| STRONG, ZACHARY, |
BF-E101409 |
R |
31.72 |
5515********8356 |
027247 |
10/22/14 |
| TENBROOK, CURTI, |
BF-E102048 |
R |
58.25 |
5515********6819 |
027248 |
10/22/14 |
| WHITE, DERIK, |
BF-E103978 |
R |
15.86 |
4366********3888 |
010414 |
10/22/14 |
| WHYNOTT, HALEY, |
BF-E104960 |
R |
15.86 |
5515********8934 |
027246 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
322.66 |
| 12 |
Visa |
342.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
664.71 |