Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, HAILEY, |
BF-BW108082 |
R |
17.99 |
5107********4973 |
264915 |
07/06/2016 |
| BENSON, MEGAN, |
BF-BW112435 |
R |
40.86 |
5107********4973 |
404926 |
07/06/2016 |
| BEVIS, CRYSTAL, |
BF-BW112342 |
R |
40.86 |
5515********9914 |
018932 |
07/06/2016 |
| BOWEN, KYLER, |
BF-BW108088 |
R |
17.99 |
5107********4973 |
410470 |
07/06/2016 |
| CHARLIE, RIHANN, |
BF-BW107954 |
R |
17.99 |
4160********1433 |
285025 |
07/06/2016 |
| CHARLIE, TIMONE, |
BF-BW108083 |
R |
35.98 |
4160********1433 |
285020 |
07/06/2016 |
| CHESSON, DAVE, |
BF-E103466 |
R |
58.25 |
4270********1633 |
006450 |
07/06/2016 |
| DHALIWAL, KIRIN, |
BF-00062643 |
R |
15.86 |
4342********4933 |
062190 |
07/06/2016 |
| FEENEY, KAYLA, |
BF-BW117057 |
R |
29.99 |
4160********0922 |
071555 |
07/06/2016 |
| FLEMING, KOURTN, |
BF-BW112476 |
R |
40.86 |
5513********5971 |
971749 |
07/06/2016 |
| FRASER, MARY JA, |
BF-E105866 |
R |
26.73 |
4147********2857 |
00457C |
07/06/2016 |
| GAYLORD, DAVID, |
BF-BW117466 |
R |
19.12 |
4701********4167 |
171351 |
07/06/2016 |
| HARTS, DALE, |
BF-E100417 |
R |
15.86 |
4447********1448 |
006600 |
07/06/2016 |
| JELLISON, JEFFR, |
BF-E103173 |
R |
61.51 |
5515********3341 |
018935 |
07/06/2016 |
| LAWSON, MONICA, |
BF-E101132 |
R |
15.86 |
4160********0740 |
285042 |
07/06/2016 |
| MALICH, CHAS, |
BF-BW117286 |
R |
19.12 |
4427********3469 |
051508 |
07/06/2016 |
| MIDDLETON, JOSE, |
BF-BW110165 |
R |
19.12 |
5515********9617 |
018936 |
07/06/2016 |
| MURILLO, QUERID, |
BF-BW118483 |
R |
29.99 |
4342********2830 |
866670 |
07/06/2016 |
| MYERS, TERRY, |
BF-E106423 |
R |
26.73 |
5178********9344 |
06692Z |
07/06/2016 |
| NEITZEL, DAUNIS, |
BF-BW116869 |
R |
19.12 |
4366********9504 |
022087 |
07/06/2016 |
| OCCHIPINTI, ANG, |
BF-BW112296 |
R |
40.86 |
4630********5245 |
285044 |
07/06/2016 |
| OCCHIPINTI, AST, |
BF-BW107863 |
R |
15.99 |
4630********5245 |
285049 |
07/06/2016 |
| PANIAGUA, JORGE, |
BF-BW117768 |
R |
19.12 |
4366********5836 |
029670 |
07/06/2016 |
| PEREZ, LORI, |
BF-BW117070 |
R |
19.12 |
5178********9335 |
06698Z |
07/06/2016 |
| PLASTER, MANUEL, |
BF-BW118417 |
R |
16.51 |
4000********3863 |
549812 |
07/06/2016 |
| PLOTNIKOVA, SVE, |
BF-BW111741 |
R |
81.72 |
4701********1288 |
191159 |
07/06/2016 |
| PRESTEEN, KALIE, |
BF-BW109682 |
R |
19.12 |
4701********4779 |
191254 |
07/06/2016 |
| REGAN, SHAWN, |
BF-BW118327 |
R |
29.99 |
4160********6759 |
285053 |
07/06/2016 |
| RHODES, REZA, |
BF-BW118521 |
R |
29.99 |
4160********4132 |
285051 |
07/06/2016 |
| RODRIGUEZ, JESS, |
BF-BW118037 |
R |
77.38 |
4342********1465 |
062250 |
07/06/2016 |
| SHOCKEY, ADAM, |
BF-E103380 |
R |
26.73 |
4160********5684 |
285057 |
07/06/2016 |
| SLEDGE, TRAVIS, |
BF-E105615 |
R |
69.12 |
4160********0192 |
285056 |
07/06/2016 |
| SMITH, MARK, |
BF-BW118195 |
R |
19.12 |
5107********6253 |
454852 |
07/06/2016 |
| SNELLING, RUSSE, |
BF-BW117013 |
R |
19.12 |
5178********4764 |
06740Z |
07/06/2016 |
| SNELLING, VALER, |
BF-BW109473 |
R |
19.12 |
5178********4764 |
06743Z |
07/06/2016 |
| SPRINGER, JOHN, |
BF-BW117943 |
R |
19.12 |
5444********6567 |
275238 |
07/06/2016 |
| ZOOK, HALEY, |
BF-BW106089 |
R |
29.99 |
4815********3614 |
101456 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
361.52 |
| 24 |
Visa |
760.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.91 |