Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDOT, DANESE, |
BF-E105898 |
R |
26.73 |
4430********1428 |
220851 |
02/11/15 |
| BEAU LIEU, SEAN, |
BF-BW111063 |
R |
19.12 |
4160********4594 |
480930 |
02/11/15 |
| BURA, SINDICK, |
BF-BW101690 |
R |
29.99 |
5515********2461 |
015132 |
02/11/15 |
| ESCOBAR, KASSAN, |
BF-E106861 |
R |
95.85 |
5287********0601 |
966592 |
02/11/15 |
| FAIOLA, LILY, |
BF-BW107332 |
R |
14.99 |
5156********5143 |
06635P |
02/11/15 |
| FRANKS, CHELSEE, |
BF-BW102108 |
R |
35.43 |
5515********0959 |
015133 |
02/11/15 |
| GONZALEZ, MARCO, |
BF-BW104717 |
R |
35.43 |
4081********5770 |
061220 |
02/11/15 |
| GUTIERREZ, MARI, |
BF-BW103353 |
R |
47.58 |
4366********1669 |
026848 |
02/11/15 |
| HANSSEN, SHARI, |
BF-000217444W |
R |
26.73 |
4063********7444 |
348502 |
02/11/15 |
| KEENAN, LAUREN, |
BF-BW101836 |
R |
35.43 |
4727********1150 |
450523 |
02/11/15 |
| KUBIK, KIM, |
BF-BW101828 |
R |
70.86 |
4039********6679 |
000334 |
02/11/15 |
| MACY, NICK, |
BF-BW106940 |
R |
40.86 |
5513********1643 |
744022 |
02/11/15 |
| MELTON, HEATH, |
BF-BW103764 |
R |
104.75 |
4250********4032 |
027571 |
02/11/15 |
| MELTON, JASPER, |
BF-BW107352 |
R |
44.97 |
4250********4032 |
097004 |
02/11/15 |
| MELTON, ODIN, |
BF-BW107344 |
R |
44.97 |
4250********4032 |
090164 |
02/11/15 |
| MELTON, SARAI, |
BF-BW103768 |
R |
104.75 |
4250********4032 |
035804 |
02/11/15 |
| NGUYEN, CALVIN, |
BF-BW100976 |
R |
19.12 |
5128********0250 |
388838 |
02/11/15 |
| NOURY, ROBERT, |
BF-BW106846 |
R |
40.86 |
4803********8798 |
863331 |
02/11/15 |
| PAMM, BRYCE, |
BF-BW103595 |
R |
19.12 |
5515********9624 |
015134 |
02/11/15 |
| PERKINS, ERICA, |
BF-BW102271 |
R |
65.86 |
4160********1094 |
480933 |
02/11/15 |
| PETERSON, KRIST, |
BF-E105115 |
R |
26.73 |
4160********4965 |
480925 |
02/11/15 |
| QUICK, COURTNEY, |
BF-BW103432 |
R |
19.12 |
5465********3297 |
H63205 |
02/11/15 |
| SODERLUND, KENN, |
BF-E106734 |
R |
69.12 |
5480********0380 |
06611M |
02/11/15 |
| WOLFE, COLBY, |
BF-BW102652 |
R |
19.12 |
4153********7683 |
392208 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
343.60 |
| 15 |
Visa |
713.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.49 |