Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTEN, SARAH, |
BF-BW117579 |
R |
19.12 |
4630********4148 |
770710 |
09/07/2016 |
| BERING, SHAYLEN, |
BF-BW103937 |
R |
29.99 |
4160********6128 |
770711 |
09/07/2016 |
| BODGER, KENDRA, |
BF-BW112541 |
R |
35.43 |
5515********2544 |
018946 |
09/07/2016 |
| BOYKIW, KIDS N, |
BF-WEB109960 |
R |
17.99 |
4701********3671 |
101357 |
09/07/2016 |
| BROOKINGS, HALE, |
BF-BW106425 |
R |
35.43 |
4730********4831 |
260419 |
09/07/2016 |
| CASTILLO, LINA, |
BF-BW119038 |
R |
29.99 |
4342********5824 |
754182 |
09/07/2016 |
| COOK, LISA, |
BF-BW116206 |
R |
19.12 |
4160********9767 |
770719 |
09/07/2016 |
| CRABTREE, JOSHU, |
BF-BW112281 |
R |
32.16 |
4000********4059 |
166899 |
09/07/2016 |
| CROUCH, DARYL, |
BF-BW111317 |
R |
19.12 |
5332********8190 |
NVUU19 |
09/07/2016 |
| DICK, CASSONDRA, |
BF-BW117514 |
R |
19.12 |
4630********4568 |
770721 |
09/07/2016 |
| DODD, CHRIS, |
BF-BW118580 |
R |
29.99 |
4300********4853 |
007130 |
09/07/2016 |
| ESPINOZA, NATHA, |
BF-BW107952 |
R |
15.99 |
5515********6033 |
018948 |
09/07/2016 |
| ESPINOZA, RICKY, |
BF-BW117561 |
R |
19.12 |
5515********6033 |
018947 |
09/07/2016 |
| GILLMERE, RICHA, |
BF-BW107426 |
R |
59.98 |
6011********3899 |
00733R |
09/07/2016 |
| GREEN, KEITH, |
BF-BW118448 |
R |
29.99 |
4730********6088 |
260420 |
09/07/2016 |
| GREENCORN, TIM, |
BF-BW115384 |
R |
38.24 |
4487********6682 |
007810 |
09/07/2016 |
| HAKES, MONIQUE, |
BF-BW109668 |
R |
26.73 |
4630********2609 |
770726 |
09/07/2016 |
| HARPER, TERRENC, |
BF-BW115079 |
R |
19.12 |
4630********4148 |
770727 |
09/07/2016 |
| HARRISON, ALICI, |
BF-BW119650 |
R |
29.99 |
4427********2590 |
351641 |
09/07/2016 |
| KOLBASOOK, NICH, |
BF-BW118375 |
R |
19.12 |
5102********5847 |
H73525 |
09/07/2016 |
| KOLBASOOK, OLIV, |
BF-BW107759 |
R |
17.99 |
5102********9082 |
H73402 |
09/07/2016 |
| KORS, VANESSA, |
BF-BW119734 |
R |
19.12 |
4160********1521 |
770740 |
09/07/2016 |
| LIVINGSTON, CHR, |
BF-BW118350 |
R |
19.12 |
4630********8601 |
770736 |
09/07/2016 |
| MACGREGOR, AMBE, |
BF-BW112662 |
R |
40.86 |
5128********2103 |
412618 |
09/07/2016 |
| MCMILLAN, JUSTY, |
BF-BW115241 |
R |
19.12 |
4366********6351 |
010345 |
09/07/2016 |
| MORAN, CODY, |
BF-BW118551 |
R |
19.12 |
5515********6045 |
018950 |
09/07/2016 |
| MUNZANREDER, LA, |
BF-BW117485 |
R |
19.12 |
4630********0414 |
770743 |
09/07/2016 |
| NOLAN, RICK, |
BF-BW116204 |
R |
19.12 |
4160********9767 |
770745 |
09/07/2016 |
| PEREZ, LORI, |
BF-BW117070 |
R |
19.12 |
5178********9335 |
06206Z |
09/07/2016 |
| PETERS, DARIN, |
BF-BW118246 |
R |
26.73 |
4081********9001 |
071543 |
09/07/2016 |
| REAPER, DANYELL, |
BF-BW116444 |
R |
29.99 |
4160********9904 |
770747 |
09/07/2016 |
| ROSE, ASHLEY, |
BF-BW117185 |
R |
29.99 |
5515********6033 |
018950 |
09/07/2016 |
| RUTLEDGE, STEPH, |
BF-BW115559 |
R |
19.12 |
4359********4399 |
071543 |
09/07/2016 |
| SAIDY, JAY, |
BF-EC100980 |
R |
14.99 |
4701********2725 |
131351 |
09/07/2016 |
| SMITH, ANGELA, |
BF-BW106196 |
R |
35.43 |
5178********5851 |
06216Z |
09/07/2016 |
| SMITH, CASEY, |
BF-BW116388 |
R |
19.12 |
5515********4434 |
018950 |
09/07/2016 |
| STICKEL, KATIE, |
BF-WEB516985 |
R |
89.97 |
5311********6793 |
000378 |
09/07/2016 |
| TROWBRIDGE, AMY, |
BF-BW109208 |
R |
85.63 |
4081********4530 |
071544 |
09/07/2016 |
| WALLBERG, EMELI, |
BF-BW112544 |
R |
40.86 |
4426********4822 |
141050 |
09/07/2016 |
| WALSH, TIM, |
BF-BW109035 |
R |
19.12 |
5449********1040 |
H73501 |
09/07/2016 |
| WHALEN, KATHERI, |
BF-BW117984 |
R |
29.99 |
5515********1335 |
018952 |
09/07/2016 |
| YOUNG, DAVID, |
BF-BW104249 |
R |
26.73 |
4630********2074 |
770751 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
429.49 |
| 26 |
Visa |
716.63 |
| 1 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.10 |