Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, NATASHA, |
BF-E101360 |
R |
141.69 |
5515********9235 |
025132 |
11/06/14 |
| BERRY, TIMON, |
BF-BW104378 |
R |
35.43 |
4160********4488 |
700952 |
11/06/14 |
| BLANTON, PHILLI, |
BF-E102125 |
R |
58.25 |
5444********4212 |
390634 |
11/06/14 |
| BOETTCHER, BREN, |
BF-BW103488 |
R |
15.86 |
4081********7128 |
085903 |
11/06/14 |
| BRITT, LAURA, |
BF-E105263 |
R |
26.73 |
3743*******3542 |
667006 |
11/06/14 |
| BUCHAN, GABRIEL, |
BF-BW104625 |
R |
35.43 |
4081********1390 |
085904 |
11/06/14 |
| CHAMBERLAIN, LE, |
BF-E103422 |
R |
26.73 |
4147********9147 |
07081A |
11/06/14 |
| DILLON, ELLIE, |
BF-BW106132 |
R |
35.43 |
4081********8112 |
085902 |
11/06/14 |
| ESCOBAR, KASSAN, |
BF-E106861 |
R |
26.73 |
5287********0601 |
390639 |
11/06/14 |
| FELIX, TYSON, |
BF-E102706 |
R |
15.86 |
4630********3696 |
700942 |
11/06/14 |
| FLEMING, SARAH, |
BF-BW104588 |
R |
35.43 |
4262********0376 |
006190 |
11/06/14 |
| GARGETT, LEANNE, |
BF-WEB575729 |
R |
35.43 |
4081********1013 |
085903 |
11/06/14 |
| GUTIERREZ, MARI, |
BF-BW103353 |
R |
15.86 |
4366********1669 |
022718 |
11/06/14 |
| HALLER, JEN, |
BF-E105122 |
R |
26.73 |
4701********9847 |
125093 |
11/06/14 |
| HARRINGTON, BRE, |
BF-BW106362 |
R |
35.43 |
5515********8114 |
025133 |
11/06/14 |
| JENSEN, LATISHA, |
BF-BW106690 |
R |
29.99 |
5515********2220 |
025133 |
11/06/14 |
| KUBIK, KIM, |
BF-BW101828 |
R |
35.43 |
4039********6679 |
000312 |
11/06/14 |
| LANGWORTHY, QUI, |
BF-BW101827 |
R |
29.99 |
4366********3679 |
004666 |
11/06/14 |
| MCCARTNEY, DAKO, |
BF-BW101663 |
R |
35.43 |
4896********7838 |
251539 |
11/06/14 |
| PEREZ, CHRISTIA, |
BF-BW102151 |
R |
35.43 |
4081********9418 |
085902 |
11/06/14 |
| RASAR, CALEB, |
BF-E101904 |
R |
58.25 |
4867********1371 |
035909 |
11/06/14 |
| RECORD, SAMANTH, |
BF-BW106253 |
R |
35.43 |
5515********4228 |
025134 |
11/06/14 |
| SANCHEZ, SYBIL, |
BF-BW104894 |
R |
118.25 |
5515********2051 |
025133 |
11/06/14 |
| SANDSTROM, KARR, |
BF-BW101062 |
R |
19.12 |
4730********5430 |
515520 |
11/06/14 |
| SASSE, DAN, |
BF-E102950 |
R |
15.86 |
4492********2182 |
055902 |
11/06/14 |
| SELVIDG, KRISTI, |
BF-E101308 |
R |
15.86 |
4701********0597 |
155295 |
11/06/14 |
| SMITH, JEFF, |
BF-EC100118 |
R |
15.86 |
5109********8069 |
H87560 |
11/06/14 |
| SMITH, SEAN, |
BF-BW106098 |
R |
32.16 |
4081********8112 |
085904 |
11/06/14 |
| SMITHSON, TRENT, |
BF-BW103344 |
R |
19.12 |
4160********8421 |
700946 |
11/06/14 |
| TAYLOR, CHRISTI, |
BF-BW100945 |
R |
19.12 |
4868********3405 |
470981 |
11/06/14 |
| TIMM, MICHAEL, |
BF-BW106390 |
R |
29.99 |
4630********1076 |
700943 |
11/06/14 |
| VAN RY, EMMA, |
BF-BW106046 |
R |
29.99 |
4160********3458 |
085902 |
11/06/14 |
| WOOLSEY, LOREN, |
BF-BW101608 |
R |
35.43 |
4160********9277 |
700945 |
11/06/14 |
| ZAMUDIO, KRISTI, |
BF-BW103843 |
R |
35.43 |
4160********6612 |
700938 |
11/06/14 |
| ZHUK, IVAN, |
BF-BW103600 |
R |
15.86 |
4160********0083 |
700948 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.73 |
| 8 |
MasterCard |
461.63 |
| 26 |
Visa |
740.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.02 |