Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, VITA, |
BF-BW122668 |
R |
19.12 |
4160********9550 |
597265 |
05/03/2017 |
| BEESLEY, JERRID, |
BF-BW118958 |
R |
29.99 |
5444********3446 |
109873 |
05/03/2017 |
| BUCHANAN, CHERY, |
BF-BW120181 |
R |
19.12 |
5332********5864 |
BGUW7M |
05/03/2017 |
| CAMACHO, JULIO, |
BF-BW123014 |
R |
19.12 |
4160********4609 |
597270 |
05/03/2017 |
| CARRO, LAUREN, |
BF-BW122927 |
R |
19.12 |
4630********6822 |
597269 |
05/03/2017 |
| CLARK TOLAR, C, |
BF-BW107820 |
R |
15.99 |
5332********5864 |
BGUW7S |
05/03/2017 |
| CLARK TOLAR, C, |
BF-BW107806 |
R |
15.99 |
5332********5864 |
BGVCZC |
05/03/2017 |
| CLARK TOLAR, C, |
BF-BW107766 |
R |
15.99 |
5332********5864 |
BGUW89 |
05/03/2017 |
| CLARK, CECE, |
BF-BW120619 |
R |
29.99 |
5332********5864 |
BGUW82 |
05/03/2017 |
| CROUCH, DARYL, |
BF-BW111317 |
R |
19.12 |
5332********8190 |
BGUW84 |
05/03/2017 |
| DE LA VEGA, KEV, |
BF-BW120866 |
R |
58.25 |
5128********3352 |
747736 |
05/03/2017 |
| DERKACHT, MYRIA, |
BF-BW122509 |
R |
19.12 |
4121********7575 |
01388C |
05/03/2017 |
| DONNELLY, ERIN, |
BF-BW101505 |
R |
26.73 |
4147********7093 |
01390C |
05/03/2017 |
| FREDETTE, SARAH, |
BF-BW122664 |
R |
19.12 |
3751*******3046 |
389538 |
05/03/2017 |
| GUNDERSON, ASHL, |
BF-BW122513 |
R |
19.12 |
4428********2152 |
003900 |
05/03/2017 |
| HALLER, JEN, |
BF-E105122 |
R |
26.73 |
4701********9847 |
132204 |
05/03/2017 |
| HALPIN, RHETT, |
BF-BW122831 |
R |
19.12 |
4081********1459 |
062053 |
05/03/2017 |
| LORDEN, KAISHA, |
BF-BW104874 |
R |
26.73 |
4342********6516 |
829065 |
05/03/2017 |
| LOUDON, DAVID, |
BF-BW119336 |
R |
19.12 |
4892********1188 |
053086 |
05/03/2017 |
| MAGDA, KRISTINA, |
BF-BW118829 |
R |
29.99 |
3795*******1008 |
162432 |
05/03/2017 |
| MCCOLLUM, CONNO, |
BF-BW122153 |
R |
19.12 |
4081********7406 |
062054 |
05/03/2017 |
| NIELSEN, CURTIS, |
BF-BW122363 |
R |
19.12 |
4060********9777 |
01441B |
05/03/2017 |
| NIELSEN, SHELIA, |
BF-BW122100 |
R |
19.12 |
4060********9777 |
01452B |
05/03/2017 |
| OCCHIPINTI, ANG, |
BF-BW112296 |
R |
40.86 |
4630********5245 |
597291 |
05/03/2017 |
| PLOTNIKOV, EDGA, |
BF-BW123094 |
R |
19.12 |
5515********9591 |
681370 |
05/03/2017 |
| SAVILLE, BRADLE, |
BF-BW126309 |
R |
17.99 |
4160********9437 |
597295 |
05/03/2017 |
| SULLIVAN, JOHN, |
BF-BW108012 |
R |
14.12 |
5332********1068 |
BGVD3Q |
05/03/2017 |
| VAZQUEZ, DAISY, |
BF-BW1250604 |
R |
29.99 |
4366********1203 |
017453 |
05/03/2017 |
| WILLIAMSON, ELI, |
BF-BW119741 |
R |
19.12 |
4037********6523 |
603002 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.11 |
| 10 |
MasterCard |
237.68 |
| 17 |
Visa |
379.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.14 |