Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, AMY, |
BF-BW110896 |
R |
29.99 |
4200********5294 |
020532 |
05/06/15 |
| BALABANIS, DANI, |
BF-E103569 |
R |
31.72 |
4701********6537 |
105195 |
05/06/15 |
| BELL, DE LAYNE, |
BF-BW103932 |
R |
35.43 |
3767*******1019 |
125845 |
05/06/15 |
| BOSINSKI, JEFF, |
BF-BW100888 |
R |
19.12 |
3772*******1001 |
148698 |
05/06/15 |
| CASSON, DELIA, |
BF-BW108389 |
R |
15.99 |
4492********4874 |
075756 |
05/06/15 |
| CASSON, ELLIE, |
BF-BW108410 |
R |
15.99 |
4492********4874 |
075755 |
05/06/15 |
| CLARKE, NADEEN, |
BF-E101318 |
R |
15.86 |
3713*******4008 |
142080 |
05/06/15 |
| CURNOW, EMI, |
BF-E106411 |
R |
26.73 |
4811********1068 |
001643 |
05/06/15 |
| DE RUYTER, JEFF, |
BF-BW100185 |
R |
15.86 |
3797*******1000 |
101340 |
05/06/15 |
| DINGUS, RUSSELL, |
BF-BW106527 |
R |
40.86 |
5515********0728 |
017939 |
05/06/15 |
| FLETCHER, JAMES, |
BF-BW106909 |
R |
81.72 |
4701********8276 |
105490 |
05/06/15 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
47.58 |
5515********4642 |
017940 |
05/06/15 |
| GIST, JACOB, |
BF-BW104434 |
R |
29.99 |
5515********0518 |
017939 |
05/06/15 |
| GRACE, SHANNON, |
BF-BW101507 |
R |
35.43 |
4427********5799 |
319274 |
05/06/15 |
| HEASTON, KATIE, |
BF-BW106673 |
R |
35.43 |
4190********7150 |
024790 |
05/06/15 |
| HOGLUND, MEGHAN, |
BF-BW104876 |
R |
29.99 |
4250********6883 |
065123 |
05/06/15 |
| JONES, JENNIFER, |
BF-E104344 |
R |
69.12 |
4147********3374 |
03206C |
05/06/15 |
| MALLO, WENDI, |
BF-BW110753 |
R |
29.99 |
5178********8391 |
07365Z |
05/06/15 |
| MANO, ANTHONY, |
BF-BW106333 |
R |
29.99 |
4015********9406 |
602379 |
05/06/15 |
| MASHKARUK, OLGA, |
BF-E105820 |
R |
26.73 |
3772*******1004 |
169556 |
05/06/15 |
| MATA, GIBERT, |
BF-BW10903 |
R |
19.12 |
5515********1532 |
017938 |
05/06/15 |
| MAXWELL, CODY, |
BF-BW110802 |
R |
19.12 |
4000********0426 |
326720 |
05/06/15 |
| MCKINLEY, MIKE, |
BF-E104697 |
R |
29.45 |
5515********7113 |
017938 |
05/06/15 |
| NEER, TRACY, |
BF-E106218 |
R |
26.73 |
4081********5455 |
065911 |
05/06/15 |
| NELSON, KEIRSTE, |
BF-WEB812787 |
R |
29.99 |
4160********8391 |
151153 |
05/06/15 |
| NEWMAN, MARIENE, |
BF-E106687 |
R |
80.19 |
4352********6024 |
072967 |
05/06/15 |
| OBERLINDACHER,, |
BF-BW110689 |
R |
19.12 |
4366********9368 |
023192 |
05/06/15 |
| PARBERRY, EVAN, |
BF-BW103422 |
R |
19.12 |
3713*******2031 |
182133 |
05/06/15 |
| PERRY, MADISON, |
BF-E106818 |
R |
26.73 |
3767*******1009 |
171776 |
05/06/15 |
| SALAS, COREY, |
BF-BW111346 |
R |
19.12 |
4160********3205 |
151149 |
05/06/15 |
| SCHOLS, HEIDI, |
BF-BW104417 |
R |
35.43 |
3772*******3001 |
166418 |
05/06/15 |
| SMITH, JEFF, |
BF-EC100118 |
R |
15.86 |
5109********8069 |
H67567 |
05/06/15 |
| TOLLEFSON, TRAV, |
BF-BW111029 |
R |
29.99 |
5513********4681 |
203197 |
05/06/15 |
| VASQUEZ, VICTOR, |
BF-BW111258 |
R |
19.12 |
4492********4874 |
075755 |
05/06/15 |
| WOLFE, MEGAN, |
BF-BW106386 |
R |
35.43 |
3728*******3030 |
186631 |
05/06/15 |
| YOUNG, DAVID, |
BF-BW104249 |
R |
26.73 |
4630********2074 |
151139 |
05/06/15 |
| YUSKA, DANE, |
BF-BW103154 |
R |
19.12 |
5515********2451 |
017938 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
229.71 |
| 9 |
MasterCard |
261.96 |
| 19 |
Visa |
642.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.89 |