01/06/2016
10:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHART, MATTH, BF-BW111804 R 29.99 5528********7489 03063C 01/06/2016
BAUTISTA, EDZAE, BF-BW103596 R 19.12 4160********8895 897967 01/06/2016
BRILEY, DANIEL, BF-BW102346 R 35.43 4081********9521 095437 01/06/2016
BURGESS, OLIVIA, BF-BW116239 R 29.99 4160********9166 897973 01/06/2016
CHANTREY, CHRI, BF-BW110195 R 19.12 4342********7737 189816 01/06/2016
CROSS, MITCHELL, BF-BW102647 R 15.86 4160********5221 897976 01/06/2016
CRUZ, VANESSA, BF-BW103972 R 35.43 4727********1629 519993 01/06/2016
DELL, HOPE, BF-BW102481 R 35.43 4630********0253 897981 01/06/2016
DIAZ, DIEGO, BF-BW111096 R 59.98 4630********1872 897978 01/06/2016
DIMITROFF, CASS, BF-BW116598 R 19.12 4160********9511 897977 01/06/2016
DORN, CYRUS, BF-BW107349 R 14.99 4630********6429 897980 01/06/2016
ETHERINGTON, PE, BF-BW115353 R 85.63 5107********1820 021308 01/06/2016
FARINHA, MIKEY, BF-BW104488 R 29.99 4888********8207 04666B 01/06/2016
GAONA, JESSE, BF-E100587 R 15.86 4727********1629 520051 01/06/2016
HANNA, CONNOR, BF-BW110968 R 29.99 5107********2463 978577 01/06/2016
HARITONOV, VICT, BF-BW116683 R 19.12 5302********7390 03175Z 01/06/2016
ISKENDIR, YOBSE, BF-BW107406 R 15.99 4160********2978 897985 01/06/2016
JOHNSON, KRISTI, BF-E100221 R 32.72 5178********7732 03188B 01/06/2016
LAHTI, CECILE, BF-BW106011 R 29.99 4366********5067 000964 01/06/2016
LAHTI, DOROTHY, BF-BW107360 R 14.99 4366********5067 012123 01/06/2016
LEISCHNER, ROGE, BF-BW111083 R 15.86 4147********5346 09651D 01/06/2016
PARKER, DAWN, BF-BW110781 R 29.99 4867********3033 095410 01/06/2016
PARKER, SHANE, BF-BW103012 R 15.86 5515********8154 028469 01/06/2016
PENA, OSCAR, BF-BW112065 R 40.86 4060********9732 006316 01/06/2016
POLINKUS, AYVA, BF-WEB979260 R 15.99 4727********3364 520129 01/06/2016
POLINKUS, KALI, BF-WEB531891 R 15.99 4727********3364 520133 01/06/2016
SCHOLTEN, WILLY, BF-BW103363 R 19.12 4015********3003 948933 01/06/2016
SCHUTZA, LONDON, BF-BW115538 R 89.97 5102********9219 H04509 01/06/2016
TRICKETT, MAXWE, BF-BW109437 R 19.12 4630********7134 897996 01/06/2016
VENNETTI, MORGA, BF-BW102892 R 38.24 4465********2577 006505 01/06/2016
WHITE, DERIK, BF-E103978 R 31.72 4366********3888 027639 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 303.28
24 Visa 618.18
0 Discover 0.00
0 Other 0.00
     
    921.46