Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASON, TERR, |
BF-BW117543 |
R |
85.63 |
4160********9760 |
885106 |
06/08/2016 |
| BOLANOS, MARIA, |
BF-BW109532 |
R |
19.12 |
4160********6873 |
885109 |
06/08/2016 |
| CLARK, CECE, |
BF-BW115745 |
R |
29.99 |
5332********5864 |
GKMP9H |
06/08/2016 |
| CORLISS, ROGER, |
BF-BW116404 |
R |
29.99 |
4015********4201 |
019865 |
06/08/2016 |
| DEEN, NATALIA, |
BF-BW109059 |
R |
29.99 |
5128********3592 |
037819 |
06/08/2016 |
| DELGADO, JOHN, |
BF-BW117889 |
R |
19.12 |
4160********5531 |
885116 |
06/08/2016 |
| DENHAM, TAYLOR, |
BF-BW118322 |
R |
19.12 |
4015********3154 |
000008 |
06/08/2016 |
| DRAKE, DANI, |
BF-BW117690 |
R |
89.97 |
4160********0755 |
885120 |
06/08/2016 |
| GIFFORD, ELIZAB, |
BF-BW115601 |
R |
19.12 |
4160********7680 |
885133 |
06/08/2016 |
| HAMILTON, ALAN, |
BF-BW106918 |
R |
40.86 |
4701********3324 |
161269 |
06/08/2016 |
| HERRON, JUSTINE, |
BF-BW117265 |
R |
29.99 |
4160********7171 |
885132 |
06/08/2016 |
| HILL, NANCY, |
BF-BW111403 |
R |
19.12 |
4366********8610 |
026137 |
06/08/2016 |
| HOLMES, ONYX, |
BF-BW107926 |
R |
15.99 |
5128********8090 |
037823 |
06/08/2016 |
| JOHANSEN, ZACH, |
BF-BW117906 |
R |
29.99 |
4727********3294 |
273217 |
06/08/2016 |
| KUNCH, JENNIFER, |
BF-BW115850 |
R |
29.99 |
4015********4201 |
019872 |
06/08/2016 |
| MARKOWICZ, SARA, |
BF-E105286 |
R |
35.43 |
4160********6214 |
885141 |
06/08/2016 |
| MCKINLEY, ASHLE, |
BF-BW118082 |
R |
19.12 |
5515********2561 |
047784 |
06/08/2016 |
| MILLS, TIFFANI, |
BF-BW116925 |
R |
19.12 |
4081********3943 |
051635 |
06/08/2016 |
| MOORE, HARPER, |
BF-BW117599 |
R |
58.25 |
5515********3879 |
047784 |
06/08/2016 |
| MYERS, BRITTNEY, |
BF-BW104348 |
R |
19.12 |
5515********9732 |
047784 |
06/08/2016 |
| NAVARRE, JESSIC, |
BF-BW116176 |
R |
19.12 |
4037********2115 |
518061 |
06/08/2016 |
| OLSEN, LAVONNE, |
BF-BW117740 |
R |
40.86 |
4081********6044 |
051635 |
06/08/2016 |
| PANIAGUA, MIGUE, |
BF-BW116608 |
R |
19.12 |
5107********0070 |
935579 |
06/08/2016 |
| ROBINSON, JABRE, |
BF-BW118380 |
R |
19.12 |
4160********8265 |
885152 |
06/08/2016 |
| SHAFFER, DOUGLA, |
BF-BW111208 |
R |
40.86 |
4081********0328 |
051636 |
06/08/2016 |
| TORIBIO, GABRIE, |
BF-BW117988 |
R |
19.12 |
4015********5909 |
019880 |
06/08/2016 |
| VANBROCKLIN, TA, |
BF-BW117588 |
R |
29.99 |
4081********6625 |
051637 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
191.58 |
| 20 |
Visa |
655.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.22 |