02/08/2017
07:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUFF, MORGAN, BF-BW119273 R 29.99 4427********5589 229063 02/08/2017
BAINS, SUHAIL, BF-BW119430 R 29.99 5145********0359 332625 02/08/2017
BAKER, STEVIE, BF-BW118010 R 19.12 4630********6361 935342 02/08/2017
BANDA, FEMMIE, BF-BW120844 R 19.12 5107********3008 503328 02/08/2017
BLIXT, MORGAN, BF-BW120868 R 38.24 4552********3322 H73915 02/08/2017
BUCHANAN, CHERY, BF-BW120181 R 19.12 5332********5864 LA4RRX 02/08/2017
CLARK, CECE, BF-BW120619 R 29.99 5332********5864 LA5RAW 02/08/2017
CRABTREE, JOSHU, BF-BW112281 R 19.12 4000********4059 827289 02/08/2017
DAVEY, SHAWN, BF-BW122219 R 19.12 4074********2764 008190 02/08/2017
DIAZ, DIEGO, BF-BW111096 R 29.99 4630********1872 935343 02/08/2017
DONNELLY, ERIN, BF-BW101505 R 26.73 4147********7093 01193C 02/08/2017
EBBAY, YEHLEEN, BF-BW119497 R 19.12 4266********1890 01188B 02/08/2017
KOCH, SADIEROSE, BF-BW120634 R 29.99 4160********5735 935349 02/08/2017
KRAFFT, KIMBERL, BF-BW112529 R 40.86 4801********8289 008799 02/08/2017
KRAFFT, RICHARD, BF-BW118920 R 19.12 4801********8289 008191 02/08/2017
LOKKEN, MARY KA, BF-BW121764 R 19.12 4418********3347 179162 02/08/2017
MARKOWICZ, SARA, BF-E105286 R 35.43 4160********6214 935350 02/08/2017
MAURO, ADAM, BF-BW121178 R 19.12 4160********2521 935352 02/08/2017
MCGARRY, MOLLY, BF-E101213 R 10.86 4147********4282 04269D 02/08/2017
NIELSON, RACHAE, BF-BW119880 R 29.99 4081********9527 070048 02/08/2017
PENA, LAUREN, BF-BW121040 R 38.24 4630********9373 935355 02/08/2017
PHAM, MCKENZIE, BF-BW121817 R 19.12 6011********6046 00874R 02/08/2017
ROBERTS, CHEVY, BF-BW120311 R 19.12 4427********0716 172763 02/08/2017
THOMSON, MICHAE, BF-BW121016 R 38.24 4630********9373 935361 02/08/2017
TOLAR, AUBREY, BF-BW107806 R 15.99 5332********5864 LA5RC1 02/08/2017
TOLAR, KARINA, BF-BW107820 R 15.99 5332********5864 LA4RT0 02/08/2017
TOLAR, KEAGEN, BF-BW107766 R 15.99 5332********5864 LA4RSY 02/08/2017
WARREN, JAYSON, BF-BW121684 R 19.12 4160********7748 070049 02/08/2017
WICKMAN, LAURA, BF-BW110988 R 29.99 4366********7489 017779 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 146.19
21 Visa 550.63
1 Discover 19.12
0 Other 0.00
     
    715.94