Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TINA |
BF-BW137032 |
9 |
14.12 |
4413********6424 |
009001 |
12/03/2020 |
| BAKKO, MICHAEL |
BF-BW140249 |
9 |
24.99 |
4730********1182 |
252270 |
12/03/2020 |
| BROGAN, SEAN |
BF-BW147356 |
9 |
21.72 |
4179********3687 |
803051 |
12/03/2020 |
| CLIMACOSA, MARK |
BF-BW113821 |
9 |
17.38 |
4313********5514 |
09523B |
12/03/2020 |
| COLEMAN, DENIS |
BF-BW148059 |
9 |
34.76 |
4100********0138 |
29239D |
12/03/2020 |
| COLEMAN, JACK |
BF-BW148012 |
9 |
17.38 |
4100********0138 |
29295D |
12/03/2020 |
| COLEMAN, MILES |
BF-BW148011 |
9 |
17.38 |
4100********0138 |
29059D |
12/03/2020 |
| CURNOW JR., JACK |
BF-BW125311 |
9 |
21.73 |
4811********0522 |
004556 |
12/03/2020 |
| CURNOW, EMI |
BF-BW135546 |
9 |
14.12 |
4160********1944 |
372523 |
12/03/2020 |
| DISCH, TAYLOR |
BF-BW113623 |
9 |
14.12 |
5148********7660 |
05261Z |
12/03/2020 |
| DOLL, BECKY |
BF-BW120583 |
9 |
24.99 |
5128********6908 |
362133 |
12/03/2020 |
| FECTEAU, DEBBIE |
BF-BW141497 |
9 |
10.86 |
4147********2608 |
09635D |
12/03/2020 |
| FINLEY, BILL |
BF-BW147186 |
9 |
10.86 |
4147********7191 |
06068D |
12/03/2020 |
| FRANCIS, ERIK |
BF-BW149248 |
9 |
14.12 |
4147********9393 |
02500D |
12/03/2020 |
| FULTON, DEAN |
BF-BW131521 |
9 |
10.86 |
4400********8329 |
09069D |
12/03/2020 |
| FULTON, DENISE |
BF-E106137 |
9 |
17.38 |
4400********8329 |
09611D |
12/03/2020 |
| GUTIERREZ, JON |
BF-BW136162 |
9 |
20.64 |
4147********8744 |
02202D |
12/03/2020 |
| HAY, MARY |
BF-BW106459 |
9 |
21.73 |
4147********9935 |
05195D |
12/03/2020 |
| HENDERSON-FLORI, AMY |
BF-BW130058 |
9 |
14.12 |
4100********9382 |
29615D |
12/03/2020 |
| HIGASHI, ERIC |
BF-BW149021 |
9 |
14.12 |
4160********9212 |
372525 |
12/03/2020 |
| HIGGINS, ELSA |
BF-BW125821 |
9 |
21.73 |
4235********3391 |
024354 |
12/03/2020 |
| HILL, DARNELL |
BF-BW132152 |
9 |
10.86 |
6011********5925 |
00319R |
12/03/2020 |
| HOFFER, DAVID |
BF-E103480 |
9 |
10.86 |
4147********3812 |
05307D |
12/03/2020 |
| IRVIN, ANDY |
BF-E104390 |
9 |
13.58 |
4366********6131 |
025143 |
12/03/2020 |
| JOHNSON, JOSH |
BF-BW137933 |
9 |
14.12 |
4160********1986 |
372527 |
12/03/2020 |
| KOCH, GREGORY |
BF-BW133685 |
9 |
10.86 |
4160********4502 |
372528 |
12/03/2020 |
| LIPSON, MILES |
BF-BW139680 |
9 |
14.12 |
4160********5708 |
372529 |
12/03/2020 |
| MCCARTY, JACOB |
BF-BW147359 |
9 |
24.99 |
4235********4682 |
026961 |
12/03/2020 |
| MCELROY-CHESSON, CLAIRE |
BF-E103830 |
9 |
10.86 |
5515********2589 |
250800 |
12/03/2020 |
| MEJIA, MARY |
BF-BW139589 |
9 |
10.86 |
4160********5897 |
372531 |
12/03/2020 |
| MORGAN, GREG |
BF-BW130205 |
9 |
14.12 |
4121********6124 |
05368C |
12/03/2020 |
| PALMBY, CHRISTOPHER |
BF-BW147816 |
9 |
14.12 |
4342********0838 |
070112 |
12/03/2020 |
| REEDMAN, GREG |
BF-BW149028 |
9 |
14.12 |
4100********1932 |
30991D |
12/03/2020 |
| SAWICKI, STEVE |
BF-BW143002 |
9 |
21.73 |
4400********5458 |
07969D |
12/03/2020 |
| SCHENKEN, WILLIAM |
BF-BW140402 |
9 |
14.12 |
4888********3666 |
07969D |
12/03/2020 |
| SHEEDY, PAM |
BF-BW125933 |
9 |
17.38 |
4337********1749 |
704227 |
12/03/2020 |
| STEENKAMP, ANSA |
BF-BW149415 |
9 |
14.12 |
4400********1676 |
02213A |
12/03/2020 |
| STREDICKE, MISTY |
BF-BW131658 |
9 |
14.12 |
4701********2905 |
131554 |
12/03/2020 |
| TATAR, GRACE |
BF-BW148345 |
9 |
14.12 |
5424********9403 |
92688B |
12/03/2020 |
| TRUGLAS, ERIC |
BF-BW148388 |
9 |
17.38 |
5524********8528 |
05086P |
12/03/2020 |
| VANMERSBERGEN, JAY |
BF-BW134289 |
9 |
14.12 |
4147********7029 |
05407D |
12/03/2020 |
| VANMERSBERGEN, TRISHA |
BF-BW106434 |
9 |
24.99 |
4400********8230 |
07378C |
12/03/2020 |
| VOLLRATH, BEN |
BF-BW135676 |
9 |
10.86 |
4160********2348 |
372532 |
12/03/2020 |
| WHITING, SYDNEY |
BF-BW147506 |
9 |
14.12 |
4160********1931 |
372534 |
12/03/2020 |
| WOODS, STEFFAN |
BF-BW149602 |
9 |
10.86 |
4266********6498 |
05419B |
12/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
81.47 |
| 39 |
Visa |
638.17 |
| 1 |
Discover |
10.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.50 |