Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DENISE, |
BF-BW122299 |
R |
19.12 |
4465********0286 |
005834 |
04/05/2017 |
| ANDROSHCHUK, EV, |
BF-BW122316 |
R |
19.12 |
4060********7606 |
071007 |
04/05/2017 |
| BALTHROP, TYLER, |
BF-BW121218 |
R |
19.12 |
4452********0228 |
040844 |
04/05/2017 |
| BERG, CARRIE, |
BF-BW115681 |
R |
29.99 |
4160********0244 |
004513 |
04/05/2017 |
| CRANE, CEARLEY, |
BF-BW107454 |
R |
17.99 |
5513********9919 |
163049 |
04/05/2017 |
| DAY, STEVI, |
BF-BW120749 |
R |
19.12 |
5513********9919 |
163050 |
04/05/2017 |
| DOLAN, MEGAN, |
BF-BW121768 |
R |
19.12 |
5515********6611 |
154170 |
04/05/2017 |
| DOUGLAS, JOE, |
BF-BW120507 |
R |
19.12 |
4081********7018 |
061105 |
04/05/2017 |
| ERICKSON, KAYLA, |
BF-BW120926 |
R |
29.99 |
5107********2835 |
552260 |
04/05/2017 |
| ESTRADA, ADRIAN, |
BF-BW108179 |
R |
17.99 |
4701********7655 |
141906 |
04/05/2017 |
| ESTRADA, SALVAD, |
BF-BW123018 |
R |
19.12 |
4701********7655 |
141905 |
04/05/2017 |
| GARRISON, HACHE, |
BF-BW107975 |
R |
17.99 |
4160********9255 |
004553 |
04/05/2017 |
| GARRISON, HUGH, |
BF-BW107872 |
R |
17.99 |
4160********9255 |
004552 |
04/05/2017 |
| GRABER, KATELYN, |
BF-BW121221 |
R |
19.12 |
4131********9874 |
040938 |
04/05/2017 |
| HEMPHILL, PAIGE, |
BF-BW118673 |
R |
29.99 |
4160********6241 |
004556 |
04/05/2017 |
| INGE, JOHN, |
BF-BW111764 |
R |
29.99 |
5178********2061 |
03026B |
04/05/2017 |
| KOK, WILL, |
BF-BW118967 |
R |
19.12 |
4235********7006 |
004577 |
04/05/2017 |
| LAMB, BETHANY, |
BF-BW111634 |
R |
40.86 |
5444********9946 |
690868 |
04/05/2017 |
| LEE, KAISYN, |
BF-BW122158 |
R |
19.12 |
4145********4130 |
136448 |
04/05/2017 |
| MARCHANT, JAMES, |
BF-BW117863 |
R |
19.12 |
4144********5355 |
049873 |
04/05/2017 |
| MORGAN, AUTUMN, |
BF-BW120484 |
R |
19.12 |
5128********9336 |
940020 |
04/05/2017 |
| ROBERTS, CHEVY, |
BF-BW120311 |
R |
19.12 |
4427********0716 |
138761 |
04/05/2017 |
| ROBERTS, DYLAN, |
BF-BW120316 |
R |
19.12 |
4427********0716 |
138762 |
04/05/2017 |
| STANGLAND, PAT, |
BF-BW121079 |
R |
19.12 |
5107********5899 |
905026 |
04/05/2017 |
| THOMPSON, NICK, |
BF-BW122029 |
R |
19.12 |
4160********5754 |
004651 |
04/05/2017 |
| WADENA, JOHN, |
BF-BW115349 |
R |
29.99 |
4160********0244 |
004652 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
195.31 |
| 18 |
Visa |
373.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.69 |