Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, CODY, |
BF-BW103867 |
R |
35.43 |
4160********0539 |
747623 |
11/19/14 |
| BASS, DYLAN, |
BF-E102452 |
R |
58.25 |
5515********3623 |
024444 |
11/19/14 |
| BETTIS, ALEXIS, |
BF-EC100455 |
R |
15.86 |
4852********5062 |
078794 |
11/19/14 |
| LAMPHIEAR, QUIN, |
BF-E104656 |
R |
15.86 |
4153********6021 |
552264 |
11/19/14 |
| MAGLIANO, JULIA, |
BF-BW104149 |
R |
35.43 |
4373********5678 |
081488 |
11/19/14 |
| MELTON, SARAI, |
BF-BW103768 |
R |
38.24 |
4250********4032 |
000546 |
11/19/14 |
| MENDOZA-MARTINE, |
BF-BW106378 |
R |
35.43 |
4342********4162 |
347783 |
11/19/14 |
| RODRIGUEZ, JESU, |
BF-EC100429 |
R |
15.86 |
5515********1944 |
024444 |
11/19/14 |
| SENKO, MICHAEL, |
BF-BW104172 |
R |
35.43 |
4262********1069 |
019839 |
11/19/14 |
| SREY, ROSA, |
BF-BW106127 |
R |
82.82 |
4160********8038 |
747611 |
11/19/14 |
| TAYLOR, JUSTIN, |
BF-EC100134 |
R |
15.86 |
4160********6003 |
747617 |
11/19/14 |
| TUCKER, BILL, |
BF-E101943 |
R |
74.11 |
4701********9154 |
104672 |
11/19/14 |
| VILLALUZ, CIARA, |
BF-E101446 |
R |
25.85 |
4160********1013 |
747613 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.11 |
| 11 |
Visa |
410.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.43 |