04/03/2015
08:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHTON, ANTHONY, BF-BW103415 R 29.99 5449********3811 H78812 04/03/15
COWIN, HANNAH, BF-BW110816 R 29.99 4736********9913 035708 04/03/15
CRAWFORD, MATTH, BF-E100809 R 15.86 5515********9966 021459 04/03/15
FULBRIGHT, MARI, BF-BW111183 R 29.99 4342********9809 302291 04/03/15
HICKS, HUNTER, BF-BW106990 R 40.86 4736********9913 035708 04/03/15
HUFF, JORDAN, BF-BW110768 R 15.86 4730********9139 109286 04/03/15
HUGO, WENDY, BF-BW101615 R 72.38 5515********1924 021461 04/03/15
HUXFORD, ROSE, BF-00065257 R 15.86 4630********7627 506308 04/03/15
LAND, NICHOLAS, BF-BW110959 R 29.99 5109********7679 H78809 04/03/15
LEE, HEIDI, BF-BW107195 R 40.86 4250********3744 095369 04/03/15
MCKITRICK, TARA, BF-BW103564 R 19.12 4081********4207 075741 04/03/15
MOORE-ATTEBERY,, BF-BW100191 R 15.86 4630********7576 506287 04/03/15
NEER, TRACY, BF-E106218 R 26.73 4081********5455 075744 04/03/15
NIEUWENDORP, AN, BF-BW104921 R 35.43 4015********3708 309004 04/03/15
PHAN, LIEN, BF-BW111301 R 19.12 4701********8824 175775 04/03/15
PINKETT, JHONAT, BF-BW107276 R 31.72 5515********9446 021461 04/03/15
RAYMOND, EMILY, BF-E103509 R 27.72 4366********9408 009679 04/03/15
RODRIGUEZ, JESU, BF-EC100429 R 15.86 5515********1944 021460 04/03/15
RUSSEL, BEN, BF-BW100854 R 74.55 4701********7870 195173 04/03/15
SIMONDS, GRETCH, BF-BW110912 R 29.99 4943********7395 393503 04/03/15
SIMONGKHOUN, JI, BF-E103520 R 15.86 4160********0044 506294 04/03/15
SMITH, JEFF, BF-EC100118 R 15.86 5109********8069 H77401 04/03/15
SOWDER, ALLISON, BF-BW106246 R 29.99 4366********4702 011721 04/03/15
STONE, TYGIE, BF-BW104848 R 29.99 4727********9778 393451 04/03/15
TAN, MARK, BF-BW110867 R 29.99 4000********8452 467549 04/03/15
TAYLOR, CHRISTI, BF-BW100945 R 19.12 4868********3405 255252 04/03/15
TONER, KATIE, BF-WEB617692 R 70.86 5332********3685 JWK9HP 04/03/15
TONER, KILEE, BF-WEB371209 R 29.98 5332********3685 JWK9HB 04/03/15
TRICKETT, MAXWE, BF-BW104427 R 35.43 4630********7134 506317 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 312.50
20 Visa 582.32
0 Discover 0.00
0 Other 0.00
     
    894.82