Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREMNER, KAITLY, |
BF-BW104042 |
R |
35.43 |
5515********6743 |
013070 |
07/30/14 |
| BURR, MICHELLE, |
BF-E106481 |
R |
26.73 |
5515********3926 |
013070 |
07/30/14 |
| CHARLES, RAMONA, |
BF-E104954 |
R |
26.73 |
4342********7461 |
755170 |
07/30/14 |
| CHENEY, WINDSOR, |
BF-BW102833 |
R |
58.25 |
5515********3914 |
013070 |
07/30/14 |
| DUCATTE, MARILY, |
BF-E102686 |
R |
15.86 |
4160********8760 |
655321 |
07/30/14 |
| FELIX, TYSON, |
BF-E102706 |
R |
15.86 |
4630********3696 |
655327 |
07/30/14 |
| GREVE, BRADLEY, |
BF-E101463 |
R |
15.86 |
4160********7506 |
655329 |
07/30/14 |
| NEWTON, SCOTT, |
BF-E104995 |
R |
26.73 |
4630********8347 |
655317 |
07/30/14 |
| O CONNOR, FRANC, |
BF-BW101378 |
R |
26.73 |
4888********3098 |
035765 |
07/30/14 |
| RUIZ, DIXIE, |
BF-E106421 |
R |
35.43 |
4160********8774 |
655339 |
07/30/14 |
| SHARP, LARRY, |
BF-E101131 |
R |
15.86 |
4730********8334 |
520765 |
07/30/14 |
| UBIL, CHARLES, |
BF-BW104370 |
R |
72.38 |
4342********0568 |
987151 |
07/30/14 |
| VANDERHAAK, KAT, |
BF-E106698 |
R |
15.86 |
4730********7387 |
520766 |
07/30/14 |
| VARGAS, ESTEFAN, |
BF-E106093 |
R |
35.43 |
4342********2002 |
858911 |
07/30/14 |
| WANNE, THOMAS, |
BF-BW100978 |
R |
63.44 |
4413********4525 |
655336 |
07/30/14 |
| WESTDAL, BEN, |
BF-EC100375 |
R |
15.86 |
5178********5104 |
659184 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.27 |
| 12 |
Visa |
366.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.44 |