Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CHELSEA, |
BF-BW106770 |
R |
40.86 |
6011********9881 |
00456R |
11/04/15 |
| EBBAY, IMELDA, |
BF-BW115651 |
R |
19.12 |
4000********4275 |
355505 |
11/04/15 |
| ERICKSON, JEFF, |
BF-E102476 |
R |
15.86 |
4465********3697 |
004451 |
11/04/15 |
| FITZ, JASON, |
BF-E101970 |
R |
58.25 |
4366********1908 |
002334 |
11/04/15 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
31.72 |
5515********4642 |
016381 |
11/04/15 |
| GOLDEN, CARRIE, |
BF-BW109116 |
R |
29.99 |
4076********5081 |
027197 |
11/04/15 |
| HALLER, JEN, |
BF-E105122 |
R |
26.73 |
4701********9847 |
143637 |
11/04/15 |
| KNUTSEN, HEATHE, |
BF-BW106166 |
R |
29.99 |
4862********9358 |
09551A |
11/04/15 |
| LEWIS, KRISTIN, |
BF-E106510 |
R |
19.12 |
5515********8520 |
016380 |
11/04/15 |
| LINDQUIST, CODY, |
BF-BW109721 |
R |
19.12 |
4160********4227 |
063317 |
11/04/15 |
| MELBURN, MAX, |
BF-BW109671 |
R |
19.12 |
4015********7607 |
400482 |
11/04/15 |
| MILLER, MICHAEL, |
BF-BW109194 |
R |
29.99 |
5465********3574 |
H66369 |
11/04/15 |
| RENTERIA, JENNE, |
BF-BW115527 |
R |
19.12 |
4447********5813 |
004973 |
11/04/15 |
| SEVERSON, AMEE, |
BF-BW110226 |
R |
19.12 |
4190********8076 |
027937 |
11/04/15 |
| SEVERSON, KAHLA, |
BF-BW107522 |
R |
15.99 |
4190********8076 |
027195 |
11/04/15 |
| SEVERSON, NICHO, |
BF-BW110247 |
R |
19.12 |
4366********3604 |
016893 |
11/04/15 |
| THAMMARAT, VITT, |
BF-E100905 |
R |
31.72 |
4160********2417 |
040187 |
11/04/15 |
| ZIOLKOWSKI, ALE, |
BF-BW115268 |
R |
19.12 |
5287********1353 |
089071 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.95 |
| 13 |
Visa |
323.25 |
| 1 |
Discover |
40.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.06 |