Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, PAUL, |
BF-BW106867 |
R |
29.99 |
4701********6444 |
122357 |
03/04/15 |
| BIRD, LAURA, |
BF-E105126 |
R |
15.86 |
5515********2834 |
026688 |
03/04/15 |
| BLACK, RICHARD, |
BF-BW100412 |
R |
19.12 |
5515********1091 |
026688 |
03/04/15 |
| BOWER, CHARLES, |
BF-BW107005 |
R |
40.86 |
5178********3309 |
05078Z |
03/04/15 |
| CHAMBERLAIN, LE, |
BF-E103422 |
R |
26.73 |
4147********4673 |
05014C |
03/04/15 |
| CORNMESSER, SAM, |
BF-BW104685 |
R |
35.43 |
5178********2585 |
05017B |
03/04/15 |
| DENNEY, JEFF, |
BF-BW106589 |
R |
29.99 |
4160********4493 |
141274 |
03/04/15 |
| DEYOUNG, MORGAN, |
BF-BW110834 |
R |
29.99 |
4160********3064 |
141270 |
03/04/15 |
| DIAL, LORII, |
BF-BW110944 |
R |
29.99 |
4160********4488 |
141261 |
03/04/15 |
| FREY, LAUREN, |
BF-BW103440 |
R |
19.12 |
4366********7905 |
000994 |
03/04/15 |
| GALT, CHELSEA, |
BF-BW101337 |
R |
95.85 |
4000********9351 |
101485 |
03/04/15 |
| HALLMAN, STEVE, |
BF-E101642 |
R |
15.86 |
5515********4360 |
026691 |
03/04/15 |
| HAMILTON, ALAN, |
BF-BW106918 |
R |
40.86 |
4701********3324 |
132752 |
03/04/15 |
| HAWES, JAKE, |
BF-BW110785 |
R |
29.99 |
4730********4080 |
657189 |
03/04/15 |
| IVCEVIC, MICHAE, |
BF-BW110653 |
R |
19.12 |
4465********3120 |
004859 |
03/04/15 |
| KERR, EMILY, |
BF-BW103887 |
R |
19.12 |
4160********7885 |
141263 |
03/04/15 |
| KLEIN, ARIELLE, |
BF-BW104425 |
R |
29.99 |
4366********8393 |
008330 |
03/04/15 |
| LEHMAN, DANIELL, |
BF-BW106703 |
R |
29.99 |
4428********1358 |
004422 |
03/04/15 |
| LEWIS, KRISTIN, |
BF-E106510 |
R |
19.12 |
5515********8520 |
026690 |
03/04/15 |
| MALABICKY, MART, |
BF-BW106393 |
R |
19.12 |
4160********9173 |
141282 |
03/04/15 |
| MOWRY, KALIE, |
BF-BW107080 |
R |
29.99 |
4015********2008 |
410933 |
03/04/15 |
| QUINN, MALAKAI, |
BF-BW108330 |
R |
15.99 |
4465********3120 |
004956 |
03/04/15 |
| QUINN, VERNELL, |
BF-BW110569 |
R |
19.12 |
4465********3120 |
004883 |
03/04/15 |
| ROSALEZ-OLSON,, |
BF-BW110842 |
R |
19.12 |
4160********9562 |
141265 |
03/04/15 |
| SASSE, DAN, |
BF-E102950 |
R |
15.86 |
4492********2182 |
062459 |
03/04/15 |
| THOMAS, JUSTIN, |
BF-BW110878 |
R |
29.99 |
4160********0364 |
141287 |
03/04/15 |
| TRAINOR, DARRYL, |
BF-BW103435 |
R |
19.12 |
4250********0953 |
017916 |
03/04/15 |
| TRUJILLO, BRIAN, |
BF-BW107171 |
R |
35.43 |
4160********6521 |
141283 |
03/04/15 |
| UFFENBRINK, JAS, |
BF-BW106555 |
R |
19.12 |
4410********7003 |
904421 |
03/04/15 |
| WINCHESTER, TRO, |
BF-BW110720 |
R |
29.99 |
4492********7027 |
062500 |
03/04/15 |
| ZEHLER, PIERCE, |
BF-BW106472 |
R |
29.99 |
5332********4855 |
F2YWKT |
03/04/15 |
| ZUANICH, KATHER, |
BF-BW106686 |
R |
35.43 |
4492********2257 |
062459 |
03/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
176.24 |
| 25 |
Visa |
719.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.25 |