Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRIS, |
BF-BW102941 |
R |
47.39 |
4160********9024 |
231403 |
09/24/14 |
| BAKSE, MATTHEW, |
BF-BW102899 |
R |
85.63 |
5515********4312 |
022492 |
09/24/14 |
| BITTERMAN, CHRI, |
BF-BW102715 |
R |
80.63 |
5107********6063 |
232196 |
09/24/14 |
| CARRILLO, JUAN, |
BF-BW103321 |
R |
19.12 |
4811********6354 |
314653 |
09/24/14 |
| FOSTER, MICHAEL, |
BF-E101660 |
R |
58.25 |
5178********2159 |
05431Z |
09/24/14 |
| GILLILAND, CHRI, |
BF-E106764 |
R |
35.43 |
4160********5960 |
231401 |
09/24/14 |
| GRAY, URIAH, |
BF-BW100427 |
R |
76.48 |
5107********0366 |
293600 |
09/24/14 |
| HOLDRIDGE, SPEN, |
BF-E102304 |
R |
15.86 |
4160********6240 |
231399 |
09/24/14 |
| LYONS, AUBREY, |
BF-E101721 |
R |
15.86 |
5107********9076 |
266975 |
09/24/14 |
| MIKKELBORG, ADA, |
BF-E101816 |
R |
58.25 |
4266********5540 |
061547 |
09/24/14 |
| MUNOZ, FERNANDO, |
BF-BW102245 |
R |
29.99 |
4160********0508 |
231405 |
09/24/14 |
| PACE, RICHARD, |
BF-E101174 |
R |
15.86 |
4888********5909 |
015575 |
09/24/14 |
| SANCHEZ, SYBIL, |
BF-BW104894 |
R |
35.43 |
5515********2051 |
022491 |
09/24/14 |
| UGLAND, ASHLEY, |
BF-BW101731 |
R |
35.43 |
5515********1451 |
022493 |
09/24/14 |
| VENNETTI, MORGA, |
BF-BW102892 |
R |
38.24 |
4465********2577 |
024676 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
387.71 |
| 8 |
Visa |
260.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.85 |