Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTONA, CHRISTI, |
BF-BW102162 |
R |
35.43 |
5515********6933 |
016642 |
10/08/14 |
| ALTONA, EVELYN, |
BF-EC100864 |
R |
14.99 |
5515********6933 |
016643 |
10/08/14 |
| BETTIS, ALEXIS, |
BF-EC100455 |
R |
31.72 |
4852********5062 |
000771 |
10/08/14 |
| BURA, SINDICK, |
BF-BW101690 |
R |
29.99 |
5515********2461 |
016643 |
10/08/14 |
| GONZALEZ, MARCO, |
BF-BW104717 |
R |
118.25 |
4081********5770 |
063726 |
10/08/14 |
| HAKES, MONIQUE, |
BF-E106144 |
R |
26.73 |
4160********7733 |
371848 |
10/08/14 |
| MALLAK, SHILAIR, |
BF-BW106136 |
R |
35.43 |
4160********3387 |
371863 |
10/08/14 |
| MARTINEZ, NICHO, |
BF-BW100048 |
R |
19.12 |
4160********9643 |
371847 |
10/08/14 |
| MCEVOY, REID, |
BF-E100996 |
R |
15.86 |
3772*******1018 |
129339 |
10/08/14 |
| QUAST, REBECCA, |
BF-EC100229 |
R |
27.81 |
4160********4441 |
371855 |
10/08/14 |
| ROBERTSON, ERIN, |
BF-E104641 |
R |
15.86 |
5515********9317 |
016642 |
10/08/14 |
| RODRIGUEZ, JESU, |
BF-EC100429 |
R |
15.86 |
5515********1944 |
016642 |
10/08/14 |
| TOOR, AMREEN, |
BF-E106203 |
R |
26.73 |
4465********2312 |
008014 |
10/08/14 |
| UBIL, CHARLES, |
BF-BW104370 |
R |
89.97 |
4342********0568 |
029106 |
10/08/14 |
| VANDERMAY, HANN, |
BF-E101574 |
R |
15.86 |
4413********9694 |
371868 |
10/08/14 |
| WILSON, ALISSA, |
BF-BW102591 |
R |
15.86 |
4630********6113 |
371850 |
10/08/14 |
| WYNKOOP, GENA, |
BF-BW104550 |
R |
40.85 |
4720********1723 |
013551 |
10/08/14 |
| WYNKOOP, KELLY, |
BF-GWA21049 |
R |
38.70 |
4720********1723 |
031315 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.86 |
| 5 |
MasterCard |
112.13 |
| 12 |
Visa |
487.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.02 |