Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, NOELLE, |
BF-BW115599 |
R |
19.12 |
5128********0668 |
318100 |
12/02/15 |
| AMOS, JESSICA, |
BF-BW112138 |
R |
35.43 |
4160********1316 |
016945 |
12/02/15 |
| BALDWIN, SASCHA, |
BF-BW103456 |
R |
19.12 |
5465********0924 |
H83880 |
12/02/15 |
| BURNHAM, ASHLEY, |
BF-BW110243 |
R |
29.99 |
4160********2003 |
016959 |
12/02/15 |
| CARLSGAARD, HAA, |
BF-BW109626 |
R |
29.99 |
5515********1010 |
022745 |
12/02/15 |
| CONLEY, KAITLAN, |
BF-BW115430 |
R |
19.12 |
4630********0613 |
016949 |
12/02/15 |
| DEEN, NATALIA, |
BF-BW109059 |
R |
29.99 |
5128********3592 |
318101 |
12/02/15 |
| FARLEY, DEAN, |
BF-BW103208 |
R |
19.12 |
5515********1430 |
022747 |
12/02/15 |
| GAVEY, NATHANAE, |
BF-BW115077 |
R |
19.12 |
4015********0508 |
772542 |
12/02/15 |
| HUTCHINSON, SCO, |
BF-BW110788 |
R |
35.43 |
5128********3592 |
318099 |
12/02/15 |
| HUTCHISON, REBE, |
BF-BW106671 |
R |
19.12 |
3743*******4929 |
417002 |
12/02/15 |
| HUTCHISON, SCOT, |
BF-BW107188 |
R |
19.12 |
3743*******4929 |
249002 |
12/02/15 |
| JOHNSON, KRISTI, |
BF-E100221 |
R |
49.58 |
5178********8832 |
07234B |
12/02/15 |
| NEVI, MITCHELL, |
BF-BW107592 |
R |
19.12 |
4366********6673 |
015628 |
12/02/15 |
| SHANAHAN, LOREL, |
BF-BW107341 |
R |
14.99 |
5465********0924 |
H83469 |
12/02/15 |
| THOMAS, RYAN, |
BF-BW110060 |
R |
29.99 |
5465********6244 |
H84968 |
12/02/15 |
| TRICKETT, MAXWE, |
BF-BW109437 |
R |
19.12 |
4630********7134 |
016944 |
12/02/15 |
| WALDSCHMIDT, CA, |
BF-BW115052 |
R |
19.12 |
5513********0363 |
959700 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.24 |
| 10 |
MasterCard |
266.45 |
| 6 |
Visa |
141.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.59 |