Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASON, TERR, |
BF-BW117543 |
R |
19.12 |
4160********9760 |
410939 |
04/06/2016 |
| BALDWIN, SASCHA, |
BF-BW103456 |
R |
19.12 |
5465********0924 |
H87034 |
04/06/2016 |
| BELL, BRIANNE, |
BF-BW117630 |
R |
19.12 |
4630********6312 |
410941 |
04/06/2016 |
| BODGER, KENDRA, |
BF-BW104461 |
R |
35.43 |
5515********2544 |
024651 |
04/06/2016 |
| BUTLER, DEREK, |
BF-BW116805 |
R |
19.12 |
3795*******1001 |
146177 |
04/06/2016 |
| CHARLIE, QUENTI, |
BF-BW118083 |
R |
19.12 |
4160********1433 |
410944 |
04/06/2016 |
| CLARK, KOBE, |
BF-BW116253 |
R |
19.12 |
5515********3519 |
024652 |
04/06/2016 |
| DEYOUNG, MORGAN, |
BF-BW115750 |
R |
29.99 |
4630********5450 |
410949 |
04/06/2016 |
| DIEDRICK, JAKE, |
BF-BW116937 |
R |
19.12 |
4094********0339 |
001960 |
04/06/2016 |
| GALLEGOS, YESEN, |
BF-BW117866 |
R |
29.99 |
4853********4762 |
000001 |
04/06/2016 |
| GALLEY, CAMILLE, |
BF-BW112187 |
R |
40.86 |
4630********7641 |
410951 |
04/06/2016 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
15.86 |
5515********4642 |
024653 |
04/06/2016 |
| GRAMES- ELLIS,, |
BF-BW106493 |
R |
29.99 |
4465********1894 |
006716 |
04/06/2016 |
| HUTCHISON, REBE, |
BF-BW106671 |
R |
19.12 |
3743*******4929 |
666006 |
04/06/2016 |
| HUTCHISON, SCOT, |
BF-BW107188 |
R |
19.12 |
3743*******4929 |
726006 |
04/06/2016 |
| INGE, JOHN, |
BF-BW111764 |
R |
29.99 |
5178********5073 |
03104B |
04/06/2016 |
| KENNEDY, ALEX, |
BF-BW103657 |
R |
39.12 |
4200********1052 |
025422 |
04/06/2016 |
| KRUEGER, COLE, |
BF-BW115318 |
R |
19.12 |
4266********5785 |
379387 |
04/06/2016 |
| MARCHANT, JAMES, |
BF-BW117863 |
R |
19.12 |
4144********5355 |
095122 |
04/06/2016 |
| NAVARRE, JESSIC, |
BF-BW116176 |
R |
19.12 |
4037********2115 |
806015 |
04/06/2016 |
| PACKARD, SHANE, |
BF-BW117127 |
R |
19.12 |
4428********0711 |
006862 |
04/06/2016 |
| PANIAGUA, JORGE, |
BF-BW117768 |
R |
19.12 |
4366********5836 |
008630 |
04/06/2016 |
| RINEHART, CHRIS, |
BF-BW111206 |
R |
19.12 |
4630********0494 |
410964 |
04/06/2016 |
| SANTANA, GLADYS, |
BF-BW116823 |
R |
19.12 |
5107********1119 |
218100 |
04/06/2016 |
| SEEGERMAN, MICH, |
BF-BW116215 |
R |
19.12 |
4160********8762 |
410967 |
04/06/2016 |
| SHANAHAN, LOREL, |
BF-BW107341 |
R |
14.99 |
5465********0924 |
H86666 |
04/06/2016 |
| SMITH, ANGELA, |
BF-BW106196 |
R |
35.43 |
5178********7054 |
006910 |
04/06/2016 |
| SWANSON, RACHEL, |
BF-BW116696 |
R |
29.99 |
4901********0676 |
015793 |
04/06/2016 |
| VETSCH, NANCIE, |
BF-WEB854423 |
R |
38.24 |
5107********1651 |
262847 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.36 |
| 9 |
MasterCard |
227.30 |
| 17 |
Visa |
410.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.92 |