Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL, |
BF-E103864 |
R |
15.86 |
4342********5678 |
435185 |
08/27/14 |
| BENTLEY, MATTHE, |
BF-E106753 |
R |
21.73 |
5515********4017 |
023844 |
08/27/14 |
| ESCOBAR, KASSAN, |
BF-E106861 |
R |
26.73 |
5287********0601 |
644050 |
08/27/14 |
| GAMBINI, TERRI, |
BF-E106894 |
R |
26.73 |
4153********0040 |
594400 |
08/27/14 |
| HERRON, CHRISTO, |
BF-00063613 |
R |
14.78 |
4727********8548 |
011855 |
08/27/14 |
| IVANCOVICH-SAND, |
BF-E106842 |
R |
26.73 |
4081********7689 |
083739 |
08/27/14 |
| KELLEY, KAYLYN, |
BF-E102429 |
R |
15.86 |
4630********5999 |
985425 |
08/27/14 |
| MILLER HANSEN,, |
BF-BW102510 |
R |
35.43 |
4342********1598 |
485323 |
08/27/14 |
| MUNOZ, IVAN, |
BF-BW102292 |
R |
29.99 |
4160********0508 |
985426 |
08/27/14 |
| SCHWITTER, DANI, |
BF-BW102719 |
R |
15.86 |
4160********8719 |
985422 |
08/27/14 |
| SIMONGKHOUN, JI, |
BF-E103520 |
R |
15.86 |
5515********9836 |
023845 |
08/27/14 |
| SKINNER, SHARI, |
BF-BW101503 |
R |
26.73 |
3743*******7602 |
940027 |
08/27/14 |
| STRONG, ZACHARY, |
BF-E101409 |
R |
58.25 |
5515********8356 |
023845 |
08/27/14 |
| TUCKER, BILL, |
BF-E101943 |
R |
47.58 |
4701********9154 |
183673 |
08/27/14 |
| WALLACE, DONALD, |
BF-E100140 |
R |
15.86 |
5480********4390 |
02243Z |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.73 |
| 5 |
MasterCard |
138.43 |
| 9 |
Visa |
228.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.98 |