Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, WHITN, |
BF-E100502 |
R |
69.12 |
5515********5044 |
014883 |
04/22/15 |
| BEAU LIEU, SEAN, |
BF-BW111063 |
R |
47.39 |
4160********4594 |
021643 |
04/22/15 |
| DUNCANS, GREG, |
BF-BW106213 |
R |
89.97 |
4492********2023 |
030809 |
04/22/15 |
| FELTON, ROSS, |
BF-E102818 |
R |
15.86 |
5178********1917 |
04312Z |
04/22/15 |
| FIDLER, MARIA, |
BF-E101492 |
R |
15.86 |
5128********7796 |
232517 |
04/22/15 |
| HAMM, BRYCE, |
BF-BW103595 |
R |
19.12 |
5515********9624 |
014883 |
04/22/15 |
| HOVDE, ELSA, |
BF-BW110620 |
R |
14.99 |
5515********2451 |
014882 |
04/22/15 |
| JOHNSON, ANNA, |
BF-E104830 |
R |
26.73 |
5199********3772 |
02146Z |
04/22/15 |
| KARRAS, EMMANUE, |
BF-E102377 |
R |
15.86 |
4115********1690 |
042974 |
04/22/15 |
| MCCARTNEY, DAKO, |
BF-BW101663 |
R |
35.43 |
4896********7838 |
411451 |
04/22/15 |
| NGUYEN, CALVIN, |
BF-BW100976 |
R |
13.24 |
5128********0250 |
232518 |
04/22/15 |
| NICHOLAS, ANDRE, |
BF-E103727 |
R |
15.86 |
4160********8006 |
021647 |
04/22/15 |
| SALAS, ZULEMA, |
BF-BW104162 |
R |
47.39 |
4630********5422 |
021644 |
04/22/15 |
| TEICH, AARON, |
BF-BW110942 |
R |
19.12 |
4160********5248 |
021662 |
04/22/15 |
| TRAINOR, DARRYL, |
BF-BW103435 |
R |
19.12 |
4250********0953 |
023252 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
174.92 |
| 8 |
Visa |
290.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.06 |