Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CATHE, |
BF-E107007 |
R |
26.73 |
4811********9280 |
002565 |
12/28/2016 |
| ANDERSON, WILLI, |
BF-E106627 |
R |
19.12 |
4811********9280 |
004514 |
12/28/2016 |
| BERG, CAMDEN, |
BF-BW107910 |
R |
15.99 |
5515********4689 |
021301 |
12/28/2016 |
| BLANFORD, JOHN, |
BF-E102504 |
R |
15.86 |
5449********3891 |
H77177 |
12/28/2016 |
| BOL, TRAVIS, |
BF-BW118130 |
R |
19.12 |
4160********9176 |
481906 |
12/28/2016 |
| BULL, HAILY, |
BF-BW118570 |
R |
29.99 |
4784********4475 |
028544 |
12/28/2016 |
| CAMPBELL, KORI, |
BF-BW119679 |
R |
19.12 |
4701********9549 |
185251 |
12/28/2016 |
| DEANNUNTIS, SER, |
BF-BW118937 |
R |
89.97 |
4342********6343 |
628571 |
12/28/2016 |
| HAKES, MONIQUE, |
BF-BW109668 |
R |
26.73 |
4630********2609 |
481910 |
12/28/2016 |
| JACKSON, WILLIA, |
BF-BW117653 |
R |
19.12 |
5515********5452 |
021303 |
12/28/2016 |
| KNOPP, KRISTINA, |
BF-E105587 |
R |
26.73 |
4147********7632 |
09895C |
12/28/2016 |
| LAMMERS, BRADLE, |
BF-BW120263 |
R |
19.12 |
4366********8189 |
025035 |
12/28/2016 |
| LETHERBY, KATIE, |
BF-BW120685 |
R |
19.12 |
5128********2491 |
013401 |
12/28/2016 |
| MCMILLAN, JUSTY, |
BF-BW115241 |
R |
47.39 |
4366********6351 |
012818 |
12/28/2016 |
| TURNER, KASHA, |
BF-BW117649 |
R |
19.12 |
5515********5452 |
021305 |
12/28/2016 |
| WHITTLE, JORDAN, |
BF-BW120337 |
R |
38.39 |
4160********2615 |
481920 |
12/28/2016 |
| WINSENBERG, SHA, |
BF-E105151 |
R |
53.46 |
4843********5507 |
014055 |
12/28/2016 |
| ZIERATH, STACEY, |
BF-BW111971 |
R |
88.25 |
5449********6154 |
H84425 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.46 |
| 12 |
Visa |
415.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.33 |