Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, ELMER, |
BF-BW102590 |
R |
19.12 |
4366********2720 |
032083 |
08/13/14 |
| BLANCHARD, ALIS, |
BF-BW104329 |
R |
77.82 |
4701********6174 |
191414 |
08/13/14 |
| BYAL, ANU, |
BF-BW100682 |
R |
19.12 |
4571********2794 |
171123 |
08/13/14 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
15.86 |
5515********7124 |
029465 |
08/13/14 |
| GUTIERREZ, ALEJ, |
BF-BW102945 |
R |
19.12 |
5178********6031 |
03446Z |
08/13/14 |
| GUZMAN, MICHAEL, |
BF-E106124 |
R |
26.73 |
4160********7200 |
852190 |
08/13/14 |
| HANNA, LINDSEY, |
BF-BW101547 |
R |
38.24 |
5515********7326 |
029463 |
08/13/14 |
| JONES, JENNIFER, |
BF-E104344 |
R |
26.73 |
4147********3374 |
015112 |
08/13/14 |
| KOEGEL, KIP, |
BF-BW104410 |
R |
113.25 |
4160********2264 |
852187 |
08/13/14 |
| LUDWIG, LORI, |
BF-BW101351 |
R |
26.73 |
4342********7930 |
464222 |
08/13/14 |
| MOUNT, RONALD, |
BF-BW101372 |
R |
58.25 |
4081********9858 |
001114 |
08/13/14 |
| NAGRA, BALI, |
BF-BW102908 |
R |
19.12 |
4852********7896 |
584584 |
08/13/14 |
| NELSON, EMILY, |
BF-E106509 |
R |
26.73 |
5513********4651 |
770576 |
08/13/14 |
| PEREZ, CHRISTIA, |
BF-BW102151 |
R |
35.43 |
4081********9418 |
001114 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.95 |
| 10 |
Visa |
422.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.25 |