Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIN, ANDREY, |
BF-BW110516 |
R |
58.25 |
4465********6824 |
019325 |
02/19/15 |
| BUCHAN, GABRIEL, |
BF-BW104625 |
R |
35.43 |
4081********1390 |
070751 |
02/19/15 |
| COPELAND, KEVIN, |
BF-BW103253 |
R |
19.12 |
4060********5946 |
02565C |
02/19/15 |
| CRABTREE, ROBIN, |
BF-BW101566 |
R |
55.41 |
4479********5267 |
019948 |
02/19/15 |
| DE LOS REYES, W, |
BF-BW101295 |
R |
69.12 |
5444********0048 |
602120 |
02/19/15 |
| DELEON, MARICEL, |
BF-EC100329 |
R |
15.86 |
4730********3686 |
545666 |
02/19/15 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
31.72 |
5515********4642 |
018463 |
02/19/15 |
| HOLLINGSWORTH,, |
BF-BW102548 |
R |
35.43 |
4000********0773 |
479095 |
02/19/15 |
| IVARY, JESSICA, |
BF-E103965 |
R |
15.86 |
5449********1891 |
H72411 |
02/19/15 |
| JOHNSON, ERIN, |
BF-E101718 |
R |
15.86 |
5515********7623 |
018464 |
02/19/15 |
| KAEOMUN, NIWAT, |
BF-E100598 |
R |
15.86 |
4701********8824 |
100875 |
02/19/15 |
| KURPIS, CAROLIN, |
BF-BW106583 |
R |
47.39 |
4428********3943 |
019217 |
02/19/15 |
| LINDSAY, KRISTA, |
BF-E106019 |
R |
15.86 |
5444********5241 |
602121 |
02/19/15 |
| MALLAHAN, ISLA, |
BF-EC100905 |
R |
14.99 |
5178********2963 |
02559B |
02/19/15 |
| MAY, SHERRIDEN, |
BF-E103760 |
R |
15.86 |
4037********4948 |
709170 |
02/19/15 |
| MYERS, TERRY, |
BF-E106423 |
R |
26.73 |
5178********9344 |
02542Z |
02/19/15 |
| SCHNEIDER, MAND, |
BF-E105688 |
R |
21.84 |
5515********9112 |
018463 |
02/19/15 |
| TAYLOR, CHRISTI, |
BF-BW100945 |
R |
19.12 |
4868********3405 |
856317 |
02/19/15 |
| UBIL, CHARLES, |
BF-BW104370 |
R |
29.99 |
4342********0568 |
949583 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
211.98 |
| 11 |
Visa |
347.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.70 |