Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, HARUIC, |
BF-BW106549 |
R |
7.59 |
4312********3874 |
015007 |
05/20/15 |
| CACERES-HERNAND, |
BF-BW111409 |
R |
74.11 |
4630********3458 |
279896 |
05/20/15 |
| CROSSEN, DAFNI, |
BF-BW104047 |
R |
35.43 |
4427********1469 |
296266 |
05/20/15 |
| MOORE, TREVOR, |
BF-BW110812 |
R |
19.12 |
4160********4677 |
279891 |
05/20/15 |
| MURPHY, COLE, |
BF-BW110951 |
R |
47.39 |
5444********8198 |
618474 |
05/20/15 |
| NEWMAN, ALICIA, |
BF-E106666 |
R |
106.92 |
4352********6024 |
006533 |
05/20/15 |
| NICKERSON, BRAN, |
BF-BW111774 |
R |
69.12 |
4447********6494 |
020792 |
05/20/15 |
| RODRIGUEZ, JESU, |
BF-EC100429 |
R |
15.86 |
5515********1944 |
017407 |
05/20/15 |
| SHERFEY, BRANDO, |
BF-EC100363 |
R |
15.86 |
4160********4809 |
279892 |
05/20/15 |
| SMITH, ALICIA, |
BF-BW101880 |
R |
15.86 |
4160********2429 |
279888 |
05/20/15 |
| VALENTINE, KRIS, |
BF-BW109251 |
R |
19.12 |
4342********4012 |
463998 |
05/20/15 |
| WALLACE, DONALD, |
BF-E100140 |
R |
15.86 |
5480********4390 |
00672Z |
05/20/15 |
| WHITE, DERIK, |
BF-E103978 |
R |
63.44 |
4366********3888 |
016280 |
05/20/15 |
| YRIZARRIS, ERIK, |
BF-BW109098 |
R |
29.99 |
5515********0412 |
017406 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.10 |
| 10 |
Visa |
426.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.67 |