Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, JACOB, |
BF-BW115873 |
R |
19.12 |
4015********4502 |
098053 |
03/09/2016 |
| BOOTH, LISA, |
BF-BW107238 |
R |
35.86 |
4160********4634 |
021656 |
03/09/2016 |
| BURGESS, OLIVIA, |
BF-BW116239 |
R |
29.99 |
4160********9166 |
021655 |
03/09/2016 |
| CAYFORD, JEFFER, |
BF-BW115799 |
R |
19.12 |
5109********3236 |
H85426 |
03/09/2016 |
| CLARK, CECE, |
BF-BW115745 |
R |
77.38 |
5332********5864 |
PGSAJL |
03/09/2016 |
| CODERRE, ISABEL, |
BF-BW117494 |
R |
19.12 |
5515********1016 |
023668 |
03/09/2016 |
| CORLISS, ROGER, |
BF-BW116404 |
R |
29.99 |
4015********4201 |
098057 |
03/09/2016 |
| DECKER, TYLOR, |
BF-BW115240 |
R |
19.12 |
5515********1420 |
023668 |
03/09/2016 |
| DENNEY, RACHAEL, |
BF-BW115751 |
R |
19.12 |
4160********0645 |
021658 |
03/09/2016 |
| DITZLER, RYAN, |
BF-BW109619 |
R |
19.12 |
6011********9881 |
00933R |
03/09/2016 |
| DUBE, ZACH, |
BF-WEB633989 |
R |
40.86 |
4000********6883 |
324192 |
03/09/2016 |
| FREITAS, LEON, |
BF-BW115678 |
R |
19.12 |
4160********1902 |
021660 |
03/09/2016 |
| HUFF, JORDAN, |
BF-BW115642 |
R |
15.86 |
4730********2588 |
713675 |
03/09/2016 |
| KOBETS, ALEX, |
BF-BW104159 |
R |
35.43 |
4400********7812 |
02601B |
03/09/2016 |
| KUNCH, JENNIFER, |
BF-BW115850 |
R |
29.99 |
4015********4201 |
098060 |
03/09/2016 |
| LEANDER, JACOB, |
BF-BW110403 |
R |
29.99 |
5178********2542 |
05047B |
03/09/2016 |
| MEDICI, CASSAND, |
BF-BW112300 |
R |
122.58 |
4418********8949 |
073818 |
03/09/2016 |
| NEETER, ZACK, |
BF-BW116836 |
R |
19.12 |
5102********7689 |
H85493 |
03/09/2016 |
| PATTERSON, NOAH, |
BF-BW115409 |
R |
85.63 |
5102********3916 |
H92130 |
03/09/2016 |
| PETERS, DARIN, |
BF-BW111399 |
R |
26.73 |
4081********9001 |
083504 |
03/09/2016 |
| SCHROYER, TYSON, |
BF-BW117347 |
R |
19.12 |
5444********4849 |
548692 |
03/09/2016 |
| SCHULDT, DEAN, |
BF-BW110364 |
R |
19.12 |
4843********1188 |
235738 |
03/09/2016 |
| TERWISSCHA, JOH, |
BF-BW117204 |
R |
19.12 |
4039********3763 |
000027 |
03/09/2016 |
| TORRES, EMMA, |
BF-BW101148 |
R |
19.12 |
4003********0569 |
05067G |
03/09/2016 |
| TORRES, FERNAND, |
BF-BW101127 |
R |
19.12 |
4003********0569 |
05066G |
03/09/2016 |
| TREFETHEN, TYLE, |
BF-BW109707 |
R |
29.99 |
4081********8140 |
083505 |
03/09/2016 |
| VERSTEEG, TRAVI, |
BF-BW115674 |
R |
19.12 |
6011********9900 |
00977R |
03/09/2016 |
| WALSH, TIM, |
BF-BW109035 |
R |
19.12 |
5449********1040 |
H85463 |
03/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
307.72 |
| 17 |
Visa |
531.12 |
| 2 |
Discover |
38.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.08 |