Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DAKOTA, |
BF-BW120286 |
R |
19.12 |
4000********3978 |
742113 |
03/03/2017 |
| ARDT, WENDY, |
BF-BW101469 |
R |
69.12 |
4479********5691 |
003656 |
03/03/2017 |
| AUNE, ASHLEY, |
BF-WEB716874 |
R |
40.86 |
4510********4403 |
041349 |
03/03/2017 |
| CHURCH, CARTER, |
BF-BW120825 |
R |
19.12 |
4200********8504 |
007151 |
03/03/2017 |
| CLARK, TRE, |
BF-BW104034 |
R |
35.43 |
4701********1787 |
182817 |
03/03/2017 |
| COLLINS, DEBORA, |
BF-BW117639 |
R |
29.99 |
4342********1973 |
253508 |
03/03/2017 |
| CROUCH, DARYL, |
BF-BW111317 |
R |
19.12 |
5332********8190 |
MY0PUC |
03/03/2017 |
| DE LA VEGA, KEV, |
BF-BW120866 |
R |
15.86 |
5128********3352 |
802564 |
03/03/2017 |
| DOMENGET, ROBER, |
BF-BW122002 |
R |
59.98 |
4000********6734 |
187171 |
03/03/2017 |
| DOYLE, BREANNA, |
BF-BW118453 |
R |
19.12 |
5102********0052 |
H64113 |
03/03/2017 |
| DWYER, JEREMY, |
BF-BW118260 |
R |
76.48 |
4943********5973 |
935911 |
03/03/2017 |
| FLOYD, JEFF, |
BF-BW122247 |
R |
19.12 |
4000********8907 |
421341 |
03/03/2017 |
| GATES, KIMBERLY, |
BF-000252644W |
R |
26.73 |
4701********5443 |
192610 |
03/03/2017 |
| HANSEN, RHONDA, |
BF-BW100067 |
R |
15.86 |
4003********7519 |
06202G |
03/03/2017 |
| HARBISON, BILLY, |
BF-BW117837 |
R |
19.12 |
4121********3931 |
04313B |
03/03/2017 |
| HEBERT, JOSEPH, |
BF-BW110583 |
R |
19.12 |
4147********3315 |
09078C |
03/03/2017 |
| HUNT, MILTON, |
BF-BW101047 |
R |
19.12 |
4081********2853 |
062151 |
03/03/2017 |
| JOSEPH, ANDREA, |
BF-BW121736 |
R |
19.12 |
4727********3893 |
936011 |
03/03/2017 |
| KRAFFT, ADDISON, |
BF-BW108005 |
R |
17.99 |
4801********8289 |
003833 |
03/03/2017 |
| KRAFFT, AMELIA, |
BF-BW108002 |
R |
17.99 |
4801********8289 |
003392 |
03/03/2017 |
| LARSEN, BRITTAN, |
BF-BW111943 |
R |
40.86 |
5144********0880 |
022957 |
03/03/2017 |
| LOUDON, DAVID, |
BF-BW119336 |
R |
19.12 |
4892********1188 |
093036 |
03/03/2017 |
| MALLO, WENDI, |
BF-BW110753 |
R |
29.99 |
5178********3089 |
04394Z |
03/03/2017 |
| MCCAUGHAN, ASHL, |
BF-BW112734 |
R |
40.86 |
4510********4403 |
043401 |
03/03/2017 |
| MCCAW, BAMBI, |
BF-BW118258 |
R |
95.60 |
4943********5973 |
936037 |
03/03/2017 |
| MERRITT, DANIEL, |
BF-BW107941 |
R |
15.99 |
5466********1983 |
02956Z |
03/03/2017 |
| MERRITT, GRACE, |
BF-BW107945 |
R |
15.99 |
5466********1983 |
02970Z |
03/03/2017 |
| OLSON, ANIKA, |
BF-BW121447 |
R |
19.12 |
4160********4755 |
984695 |
03/03/2017 |
| PONCE, LUIS, |
BF-GWA17985 |
R |
26.73 |
6011********8459 |
00337R |
03/03/2017 |
| RICH, PAUL, |
BF-BW121121 |
R |
19.12 |
4081********8203 |
062153 |
03/03/2017 |
| SCHNACKENBER, A, |
BF-BW119579 |
R |
29.99 |
3727*******1006 |
695158 |
03/03/2017 |
| SIMONSON, SOPHI, |
BF-BW119505 |
R |
19.12 |
4081********5626 |
062154 |
03/03/2017 |
| STAMEY, DYLAN, |
BF-BW107933 |
R |
15.99 |
4630********1699 |
984729 |
03/03/2017 |
| STYRE, JASON, |
BF-BW115575 |
R |
19.12 |
5392********2065 |
60301B |
03/03/2017 |
| VAIL, JOSHUA, |
BF-BW119222 |
R |
19.12 |
4701********7011 |
102818 |
03/03/2017 |
| VANSCYOC, JUSTI, |
BF-BW120185 |
R |
19.12 |
4015********0806 |
800035 |
03/03/2017 |
| ZELL, JASMINE, |
BF-BW119669 |
R |
29.99 |
4160********0289 |
984766 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 8 |
MasterCard |
176.05 |
| 27 |
Visa |
821.43 |
| 1 |
Discover |
26.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.20 |