Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDOT, DANESE, |
BF-E105898 |
R |
26.73 |
4430********0955 |
477331 |
05/13/15 |
| BILLS, ALICIA, |
BF-BW103063 |
R |
19.12 |
4347********5884 |
054407 |
05/13/15 |
| CAMPBELL, GREGO, |
BF-BW102772 |
R |
29.99 |
4366********1749 |
025140 |
05/13/15 |
| CHANDLER, HEATH, |
BF-BW110857 |
R |
29.99 |
5102********2026 |
H67486 |
05/13/15 |
| DONOVAN, SEAN, |
BF-E102140 |
R |
15.86 |
4610********9377 |
054407 |
05/13/15 |
| EMMONS, COURTNE, |
BF-E100676 |
R |
58.25 |
5178********6761 |
02744Z |
05/13/15 |
| FRANKS, CHELSEE, |
BF-BW102108 |
R |
35.43 |
5515********0959 |
017053 |
05/13/15 |
| KAUR, KAMALPREE, |
BF-BW103598 |
R |
19.12 |
4701********0450 |
194247 |
05/13/15 |
| LAHTI, DOROTHY, |
BF-BW107360 |
R |
14.99 |
4366********9484 |
016693 |
05/13/15 |
| LEE, HEIDI, |
BF-BW107195 |
R |
40.86 |
4250********3744 |
048987 |
05/13/15 |
| MADDALENA, RACH, |
BF-BW104521 |
R |
29.99 |
4640********4357 |
02754B |
05/13/15 |
| MYERS, JACOB, |
BF-BW104033 |
R |
35.43 |
4160********1296 |
720325 |
05/13/15 |
| RENEER, GRACE, |
BF-BW107216 |
R |
40.86 |
5155********0319 |
02795Z |
05/13/15 |
| RENEER, RACHEL, |
BF-BW107094 |
R |
81.72 |
5155********0319 |
02739Z |
05/13/15 |
| ROMAKER, CALVIN, |
BF-BW102749 |
R |
19.12 |
4730********9336 |
452450 |
05/13/15 |
| SALGADO, DANIEL, |
BF-BW110879 |
R |
29.99 |
5444********7247 |
754814 |
05/13/15 |
| SIMONDS, GRETCH, |
BF-BW110912 |
R |
29.99 |
5515********8457 |
017053 |
05/13/15 |
| WILFORD, AARON, |
BF-BW111086 |
R |
19.12 |
5515********5531 |
017051 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
325.35 |
| 10 |
Visa |
251.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.56 |