06/03/2015
09:27:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, JESSICA, BF-BW101441 R 35.43 4160********1316 405837 06/03/15
CARLISLE, PETER, BF-E100984 R 58.25 4366********5281 025200 06/03/15
CARLSON, NOAH, BF-E105575 R 26.73 4081********3738 090607 06/03/15
COSTANZA, MAKAL, BF-BW111287 R 29.99 5515********5419 025564 06/03/15
FRAKES, KELLY, BF-E101144 R 58.25 4160********4958 405840 06/03/15
HOCKER, DARCY, BF-BW110826 R 77.38 4128********8652 64818B 06/03/15
IVCEVIC, MICHAE, BF-BW110653 R 19.12 4465********3120 003530 06/03/15
LAHTI, CECILE, BF-BW106011 R 29.99 4366********9484 025202 06/03/15
LALLAS, ANNA, BF-BW111314 R 19.12 4160********1682 405852 06/03/15
NEVI, MITCHELL, BF-BW103103 R 19.12 4888********0713 09481B 06/03/15
QUINN, MALAKAI, BF-BW108330 R 15.99 4465********3120 003627 06/03/15
QUINN, VERNELL, BF-BW110569 R 19.12 4465********3120 003745 06/03/15
RASAR, CALEB, BF-E101904 R 15.86 4867********1371 070610 06/03/15
RAYMOND, EMILY, BF-E103509 R 27.72 4366********9408 027130 06/03/15
REEVES, HAYLEY, BF-BW107168 R 40.86 4160********1319 405855 06/03/15
SCHNEIDER, MAND, BF-E105688 R 21.84 5515********9112 025564 06/03/15
SIMONGKHOUN, JI, BF-E103520 R 74.11 4160********0044 405849 06/03/15
SIMONSON, SOPHI, BF-BW103127 R 19.12 4888********0713 02482B 06/03/15
TONER, KATIE, BF-WEB617692 R 35.43 5332********3685 DRABAF 06/03/15
TONER, KILEE, BF-WEB371209 R 14.99 5332********3685 DR9D6I 06/03/15
VAN RY, EMMA, BF-BW106046 R 29.99 4160********3458 090607 06/03/15
VETKOV, MARINA, BF-BW109240 R 29.99 4160********1524 405829 06/03/15
YOUNG, DELANO, BF-BW106040 R 70.86 5332********3512 DRABDE 06/03/15
ZEHLER, PIERCE, BF-BW106472 R 29.99 5332********4855 DR9D25 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 203.10
18 Visa 616.15
0 Discover 0.00
0 Other 0.00
     
    819.25