Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSHADE, JACOB, |
BF-BW116771 |
R |
19.12 |
4867********5698 |
085909 |
02/10/2016 |
| ARRIAGA, MANUEL, |
BF-E102716 |
R |
15.86 |
4867********8025 |
085909 |
02/10/2016 |
| BENNETT, CATRIN, |
BF-BW116806 |
R |
29.99 |
4160********0134 |
642132 |
02/10/2016 |
| DIAZ, DIEGO, |
BF-BW111096 |
R |
29.99 |
4630********1872 |
642138 |
02/10/2016 |
| DORN, CYRUS, |
BF-BW107349 |
R |
14.99 |
4630********6429 |
642136 |
02/10/2016 |
| FORSELL, JESSE, |
BF-BW115155 |
R |
19.12 |
4428********0936 |
010082 |
02/10/2016 |
| KEENAN, LAUREN, |
BF-BW116550 |
R |
29.99 |
4727********1150 |
519315 |
02/10/2016 |
| LINDERMAN, JORD, |
BF-BW109024 |
R |
29.99 |
5515********2565 |
025180 |
02/10/2016 |
| LINN, AUTUMN, |
BF-BW111791 |
R |
81.72 |
4160********4682 |
642147 |
02/10/2016 |
| MORRIS, BRANDON, |
BF-BW106715 |
R |
70.86 |
4237********1202 |
025203 |
02/10/2016 |
| NORMAN, SARAH, |
BF-BW103905 |
R |
26.73 |
5515********8528 |
025182 |
02/10/2016 |
| PAVLOSKY, ZEKE, |
BF-BW115817 |
R |
38.24 |
4160********6018 |
642148 |
02/10/2016 |
| ROBBINS, DELBER, |
BF-BW104124 |
R |
29.99 |
5444********4649 |
723865 |
02/10/2016 |
| RUSSO, ALICIA, |
BF-BW111712 |
R |
40.86 |
4081********6871 |
090007 |
02/10/2016 |
| SHIELDS, CODY, |
BF-BW111905 |
R |
160.19 |
4160********9554 |
642153 |
02/10/2016 |
| THOMPSON, CRYST, |
BF-BW106037 |
R |
40.86 |
4621********0272 |
003695 |
02/10/2016 |
| THOMPSON, SARAH, |
BF-BW116040 |
R |
19.12 |
4160********2422 |
642160 |
02/10/2016 |
| VONGS, ALFRED, |
BF-BW107189 |
R |
53.46 |
4730********8932 |
423280 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.71 |
| 15 |
Visa |
664.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.08 |