Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES-HERNAND, |
BF-E100465 |
R |
31.72 |
4160********9854 |
051890 |
10/29/14 |
| CAMIEL, SARAH, |
BF-E101803 |
R |
74.11 |
4701********0809 |
132185 |
10/29/14 |
| CRAWFORD, CHRIS, |
BF-EC100216 |
R |
31.72 |
4160********3091 |
051901 |
10/29/14 |
| CURLETT, COREY, |
BF-BW103729 |
R |
15.86 |
4730********5489 |
451911 |
10/29/14 |
| HALLMAN, STEVE, |
BF-101642 |
R |
74.11 |
5515********4360 |
016118 |
10/29/14 |
| HAMMER, KIRSTEN, |
BF-E101354 |
R |
31.72 |
4266********8081 |
05426C |
10/29/14 |
| MACHUTA, JEFFER, |
BF-BW103418 |
R |
15.86 |
5515********5226 |
016119 |
10/29/14 |
| MCKENZIE, HANNA, |
BF-EC100332 |
R |
15.86 |
4630********4303 |
051899 |
10/29/14 |
| NEWMAN, ALICIA, |
BF-E106666 |
R |
26.73 |
4352********6024 |
054633 |
10/29/14 |
| NEWMAN, MARIENE, |
BF-E106687 |
R |
26.73 |
4352********6024 |
054636 |
10/29/14 |
| PRICE, DARREL, |
BF-G00061764 |
R |
19.12 |
5513********0180 |
601120 |
10/29/14 |
| REDIGER, WADE, |
BF-EC100232 |
R |
15.86 |
4081********7454 |
062848 |
10/29/14 |
| ROBBINS, VALERI, |
BF-E103543 |
R |
45.42 |
4160********8387 |
051893 |
10/29/14 |
| SOM, CARMEN, |
BF-E106803 |
R |
36.72 |
5515********7872 |
016121 |
10/29/14 |
| TRAINOR, DARRYL, |
BF-BW103435 |
R |
19.12 |
4250********0953 |
019285 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.81 |
| 11 |
Visa |
334.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.66 |