Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, JULIA, |
BF-BW116871 |
R |
19.12 |
5449********6844 |
H83941 |
08/04/2016 |
| AZEVEDO, CASSIE, |
BF-BW111298 |
R |
19.12 |
4081********5953 |
081959 |
08/04/2016 |
| BEESLEY, JERRID, |
BF-BW118958 |
R |
29.99 |
5444********3446 |
686216 |
08/04/2016 |
| BOOTH, LAYLA, |
BF-BW107949 |
R |
17.99 |
4160********1395 |
814460 |
08/04/2016 |
| BROOKINGS, HALE, |
BF-BW106425 |
R |
35.43 |
4730********4831 |
692363 |
08/04/2016 |
| BUELL, ZERRAH, |
BF-BW119082 |
R |
40.86 |
4868********1387 |
08682B |
08/04/2016 |
| CATTLE, CAROL, |
BF-BW117935 |
R |
15.86 |
4701********4184 |
101192 |
08/04/2016 |
| COTTER, JAMIE, |
BF-BW119175 |
R |
29.99 |
4104********7722 |
329882 |
08/04/2016 |
| CROUCH, DARYL, |
BF-BW111317 |
R |
19.12 |
5332********8190 |
L1OHSZ |
08/04/2016 |
| DENNEY, JEFF, |
BF-BW106589 |
R |
29.99 |
4630********3688 |
814472 |
08/04/2016 |
| DOETSCHMAN, ANN, |
BF-BW106646 |
R |
29.99 |
4160********2580 |
814469 |
08/04/2016 |
| EVANS, JESSICA, |
BF-BW102273 |
R |
32.16 |
5109********2621 |
H85233 |
08/04/2016 |
| FAULCONER, MOLL, |
BF-BW118598 |
R |
19.12 |
4081********1871 |
082001 |
08/04/2016 |
| FOSTY, JULIE, |
BF-BW107135 |
R |
19.12 |
5287********8853 |
686220 |
08/04/2016 |
| GIFFORD, ELIZAB, |
BF-BW115601 |
R |
19.12 |
4160********7680 |
814478 |
08/04/2016 |
| HOLMES, JEFF, |
BF-BW115349 |
R |
29.99 |
4160********0244 |
814484 |
08/04/2016 |
| JOHNSON, ZACH, |
BF-BW118604 |
R |
19.12 |
5515********9529 |
022793 |
08/04/2016 |
| KOLBASOOK, OLIV, |
BF-BW107759 |
R |
17.99 |
5102********9082 |
H83823 |
08/04/2016 |
| MAHATHY, HALEY, |
BF-BW116395 |
R |
19.12 |
4160********7633 |
814489 |
08/04/2016 |
| MARTIN, OLIVE, |
BF-BW107994 |
R |
17.99 |
5102********9082 |
H83824 |
08/04/2016 |
| MOOTHART, MATTH, |
BF-E103907 |
R |
58.25 |
5424********2246 |
50354P |
08/04/2016 |
| MUNZANREDER, AM, |
BF-BW119000 |
R |
19.12 |
5515********7164 |
022794 |
08/04/2016 |
| PANIAGUA, MIGUE, |
BF-BW116608 |
R |
19.12 |
5107********3928 |
977180 |
08/04/2016 |
| PERRY, BAILEY, |
BF-BW116710 |
R |
19.12 |
4630********6193 |
814495 |
08/04/2016 |
| PERRY, KENNEDY, |
BF-BW116569 |
R |
19.12 |
4630********6193 |
814494 |
08/04/2016 |
| PHILLIPPS, CALV, |
BF-BW107869 |
R |
17.99 |
4081********1871 |
082004 |
08/04/2016 |
| PHILLIPPS, MATT, |
BF-BW118643 |
R |
19.12 |
4081********5861 |
082004 |
08/04/2016 |
| QUICK, COURTNEY, |
BF-BW103432 |
R |
19.12 |
5465********4649 |
H83981 |
08/04/2016 |
| RANEY, JORDAN, |
BF-BW117931 |
R |
40.86 |
4868********1387 |
00029B |
08/04/2016 |
| ROBINSON, ALYX, |
BF-BW115906 |
R |
19.12 |
4262********7613 |
004730 |
08/04/2016 |
| SANCHEZ, LESLIE, |
BF-WEB193782 |
R |
123.87 |
5128********0763 |
396520 |
08/04/2016 |
| SANTANA, GLADYS, |
BF-BW116823 |
R |
19.12 |
5107********1119 |
662451 |
08/04/2016 |
| SMITH, VANESSA, |
BF-BW119320 |
R |
29.99 |
4160********3032 |
814503 |
08/04/2016 |
| STRAND, KRYSTAL, |
BF-E106356 |
R |
26.73 |
4160********1865 |
814501 |
08/04/2016 |
| TABER, REBECCA, |
BF-E106631 |
R |
26.73 |
5128********5789 |
396521 |
08/04/2016 |
| TOLAR, AUBREY, |
BF-BW107806 |
R |
15.99 |
5332********5864 |
L1P9FL |
08/04/2016 |
| TOLAR, KARINA, |
BF-BW107820 |
R |
15.99 |
5332********5864 |
L1OHZC |
08/04/2016 |
| TOLAR, KEAGEN, |
BF-BW107766 |
R |
15.99 |
5332********5864 |
L1OHZ2 |
08/04/2016 |
| TREFETHEN, TYLE, |
BF-BW109707 |
R |
29.99 |
4081********8140 |
082006 |
08/04/2016 |
| VELASQUEZ, CHRI, |
BF-BW119080 |
R |
19.12 |
4630********4105 |
814504 |
08/04/2016 |
| WILLIAMS, VINCE, |
BF-BW118293 |
R |
19.12 |
4100********3111 |
12523G |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
507.91 |
| 23 |
Visa |
566.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.77 |