Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNINI, MIKE, |
BF-BW101787 |
R |
35.43 |
4701********1682 |
181746 |
11/12/14 |
| CROSSEN, DAFNI, |
BF-BW104047 |
R |
70.86 |
4427********1469 |
314080 |
11/12/14 |
| DOLAN, KAYLA, |
BF-BW100731 |
R |
19.12 |
5515********3027 |
026081 |
11/12/14 |
| GARCIA, MARIA, |
BF-BW102850 |
R |
19.12 |
4081********1527 |
091452 |
11/12/14 |
| JONES, JENNIFER, |
BF-E104344 |
R |
26.73 |
4147********3374 |
015452 |
11/12/14 |
| KEENAN, LAUREN, |
BF-BW101836 |
R |
35.43 |
4727********1150 |
021761 |
11/12/14 |
| KOLLIE, KELVIN, |
BF-BW101900 |
R |
53.46 |
4160********3112 |
186566 |
11/12/14 |
| MALLAK, SHILAIR, |
BF-BW106136 |
R |
35.43 |
4160********3387 |
186575 |
11/12/14 |
| MELTON, HEATH, |
BF-BW103764 |
R |
38.24 |
4250********4032 |
017831 |
11/12/14 |
| MELTON, JASPER, |
BF-BW107352 |
R |
29.98 |
4250********4032 |
037965 |
11/12/14 |
| MELTON, ODIN, |
BF-BW107344 |
R |
29.98 |
4250********4032 |
071120 |
11/12/14 |
| NELSON, EMILY, |
BF-E106509 |
R |
69.12 |
5513********4651 |
280671 |
11/12/14 |
| SIMPSON, TANNER, |
BF-E102659 |
R |
15.86 |
5515********3110 |
026081 |
11/12/14 |
| TURBUSH, NATE, |
BF-E105484 |
R |
37.60 |
5513********1691 |
280672 |
11/12/14 |
| VOGEL, SADEY, |
BF-BW106295 |
R |
35.43 |
5178********5346 |
03617B |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.13 |
| 10 |
Visa |
374.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.79 |