Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEM, RIHANNA, |
BF-BW112807 |
R |
37.60 |
4160********0377 |
619211 |
12/07/2016 |
| BAE, CHRISTINE, |
BF-BW120675 |
R |
19.12 |
5107********2235 |
322710 |
12/07/2016 |
| BERG, CARRIE, |
BF-BW115681 |
R |
29.99 |
4160********0244 |
619212 |
12/07/2016 |
| BEVIS, CRYSTAL, |
BF-BW112946 |
R |
40.86 |
5515********9914 |
020125 |
12/07/2016 |
| BOLANOS, MARIA, |
BF-BW109532 |
R |
19.12 |
4160********6873 |
619214 |
12/07/2016 |
| BOYD, JENILEE, |
BF-BW112597 |
R |
81.72 |
4701********6662 |
183857 |
12/07/2016 |
| COLGLAZIER, KAT, |
BF-BW119412 |
R |
107.37 |
4342********5229 |
938557 |
12/07/2016 |
| COLLINS, DEBORA, |
BF-BW117639 |
R |
29.99 |
4342********1973 |
939349 |
12/07/2016 |
| ELGART, MARIANN, |
BF-BW117987 |
R |
19.12 |
4342********2443 |
383025 |
12/07/2016 |
| EVANS, SAMANTHA, |
BF-BW118175 |
R |
19.12 |
5444********3643 |
474640 |
12/07/2016 |
| GAYLORD, DAVID, |
BF-BW119238 |
R |
19.12 |
4701********4167 |
193856 |
12/07/2016 |
| GENRICH, DENNIS, |
BF-BW115490 |
R |
19.12 |
4342********2443 |
383762 |
12/07/2016 |
| GILL, TYSON, |
BF-BW119152 |
R |
19.12 |
4366********3407 |
019468 |
12/07/2016 |
| GREEN, KEITH, |
BF-BW118448 |
R |
29.99 |
4730********6088 |
417553 |
12/07/2016 |
| HEDBLOM, KYLE, |
BF-BW109975 |
R |
19.12 |
5513********1048 |
892991 |
12/07/2016 |
| ISKENDIR, YOBSE, |
BF-BW108022 |
R |
17.99 |
4160********0377 |
619229 |
12/07/2016 |
| JONES, RICHARD, |
BF-EC100138 |
R |
89.97 |
4160********1863 |
619231 |
12/07/2016 |
| NUNEZ, MARI, |
BF-BW100033 |
R |
15.86 |
4342********8672 |
937601 |
12/07/2016 |
| OSSOWSKI, JONAT, |
BF-BW120208 |
R |
19.12 |
5444********4893 |
474653 |
12/07/2016 |
| PENA, LAUREN, |
BF-BW121040 |
R |
19.12 |
4630********9373 |
619238 |
12/07/2016 |
| PEREZ, LORI, |
BF-BW117070 |
R |
19.12 |
5178********9335 |
06400Z |
12/07/2016 |
| PILCHER, CHRIST, |
BF-BW120490 |
R |
29.99 |
4160********8736 |
619240 |
12/07/2016 |
| PORTER, RYDER, |
BF-BW120148 |
R |
19.12 |
4160********7081 |
619243 |
12/07/2016 |
| ROBERTS, CHEVY, |
BF-BW120311 |
R |
19.12 |
4427********0716 |
304308 |
12/07/2016 |
| ROBERTS, DYLAN, |
BF-BW120316 |
R |
19.12 |
4427********0716 |
303890 |
12/07/2016 |
| RUBIDO, STEPHAN, |
BF-BW119794 |
R |
19.12 |
5515********0419 |
020131 |
12/07/2016 |
| SLEDGE, TRAVIS, |
BF-E105615 |
R |
26.73 |
4160********0192 |
619247 |
12/07/2016 |
| SMITH, CASEY, |
BF-BW116388 |
R |
19.12 |
5515********4434 |
020132 |
12/07/2016 |
| STANGLAND, PAT, |
BF-BW121079 |
R |
19.12 |
5107********5899 |
894666 |
12/07/2016 |
| STOKES, SHELBY, |
BF-BW117500 |
R |
26.73 |
5513********7628 |
892993 |
12/07/2016 |
| THOMSON, MICHAE, |
BF-BW121016 |
R |
19.12 |
4630********9373 |
619249 |
12/07/2016 |
| TODAHL, REBECCA, |
BF-BW112905 |
R |
40.86 |
5178********7474 |
06452Z |
12/07/2016 |
| VANSCYOC, JUSTI, |
BF-BW120185 |
R |
19.12 |
4015********0806 |
813994 |
12/07/2016 |
| WADENA, JOHN, |
BF-BW115349 |
R |
29.99 |
4160********0244 |
619250 |
12/07/2016 |
| WASHKOW, NOAH, |
BF-BW107839 |
R |
17.99 |
5515********9217 |
020133 |
12/07/2016 |
| WESTERGREEN, MI, |
BF-BW119218 |
R |
29.99 |
5515********5926 |
020133 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
309.39 |
| 23 |
Visa |
737.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.90 |