Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRULAND, BRADLE, |
BF-BW110316 |
R |
19.12 |
4015********0400 |
956841 |
01/21/15 |
| CROSSEN, DAFNI, |
BF-BW104047 |
R |
35.43 |
4427********1469 |
363560 |
01/21/15 |
| HALLMAN, STEVE, |
BF-E101642 |
R |
15.86 |
5515********4360 |
014199 |
01/21/15 |
| HAMMONDS, LAWRE, |
BF-BW106651 |
R |
35.43 |
4682********8806 |
557433 |
01/21/15 |
| HARTLEY, KAYLIN, |
BF-E101836 |
R |
15.86 |
4160********8475 |
830627 |
01/21/15 |
| HOGLUND, MEGHAN, |
BF-BW104876 |
R |
29.99 |
4250********6883 |
056775 |
01/21/15 |
| IVANCOVICH-SAND, |
BF-E106842 |
R |
69.12 |
4081********7689 |
055640 |
01/21/15 |
| JACKSON, DEREK, |
BF-E102045 |
R |
15.86 |
4867********1422 |
224245 |
01/21/15 |
| LAHTI, DOROTHY, |
BF-BW107360 |
R |
14.99 |
4366********9484 |
006112 |
01/21/15 |
| LEWIS, KRISTIN, |
BF-E106510 |
R |
19.12 |
5515********8520 |
014446 |
01/21/15 |
| MASTERSON, MELA, |
BF-BW106012 |
R |
70.86 |
4736********8974 |
025334 |
01/21/15 |
| MELTON, LUKE, |
BF-BW103759 |
R |
47.39 |
5515********2928 |
014200 |
01/21/15 |
| PUREVSUREN, GAN, |
BF-BW101714 |
R |
59.98 |
4701********1367 |
135860 |
01/21/15 |
| ROSSER, MCKENNA, |
BF-BW103879 |
R |
69.12 |
4160********5641 |
830637 |
01/21/15 |
| SHEEDY, PAM, |
BF-00062524 |
R |
22.38 |
4337********1480 |
605408 |
01/21/15 |
| WANNE, ZACHARY, |
BF-BW110264 |
R |
19.12 |
5178********0380 |
09247Z |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
101.49 |
| 12 |
Visa |
458.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.63 |