Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LAUREN, |
BF-BW117541 |
R |
29.99 |
4003********8215 |
06270B |
06/29/2016 |
| DAVOLIO, DEVIN, |
BF-BW111738 |
R |
26.73 |
4147********1162 |
09434C |
06/29/2016 |
| HARRISON, BRAND, |
BF-BW116632 |
R |
19.12 |
4630********3005 |
680484 |
06/29/2016 |
| HOLMES, ROBERT, |
BF-BW101192 |
R |
15.86 |
5109********9774 |
H67215 |
06/29/2016 |
| KNIGHT, LISA, |
BF-BW116046 |
R |
59.98 |
5102********4612 |
H71610 |
06/29/2016 |
| KNUTSEN, TYLER, |
BF-BW109558 |
R |
29.99 |
4081********4865 |
065548 |
06/29/2016 |
| KROON, JEREMIAH, |
BF-BW118040 |
R |
66.51 |
4342********4810 |
169073 |
06/29/2016 |
| KROON, SAM, |
BF-BW118079 |
R |
66.51 |
4342********4810 |
263360 |
06/29/2016 |
| MALLO, WENDI, |
BF-BW110753 |
R |
29.99 |
5178********3089 |
06401Z |
06/29/2016 |
| MEAD, DANIEL, |
BF-BW110210 |
R |
19.12 |
4147********9042 |
02585C |
06/29/2016 |
| MENDOZA, GILBER, |
BF-BW101329 |
R |
26.73 |
4366********6171 |
005630 |
06/29/2016 |
| MITTET, ERIC, |
BF-E106895 |
R |
26.73 |
4003********7420 |
09394G |
06/29/2016 |
| NEWMAN, JEREMY, |
BF-E103772 |
R |
29.99 |
4147********8282 |
07097C |
06/29/2016 |
| RHONE, JEFFREY, |
BF-BW117278 |
R |
19.12 |
5449********3663 |
H67529 |
06/29/2016 |
| STOCK, DAVID, |
BF-BW117437 |
R |
19.12 |
4492********8011 |
035547 |
06/29/2016 |
| TERPSTRA, MAX, |
BF-BW110061 |
R |
59.98 |
4081********6337 |
065550 |
06/29/2016 |
| THOMAS, RYAN, |
BF-BW110060 |
R |
29.99 |
5465********3722 |
H68614 |
06/29/2016 |
| WEISBERG, RICHA, |
BF-BW117691 |
R |
47.39 |
5444********4942 |
828432 |
06/29/2016 |
| WILSON, JESSICA, |
BF-BW101381 |
R |
26.73 |
5449********8847 |
H68305 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
229.06 |
| 12 |
Visa |
420.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.58 |