Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JESSICA, |
BF-E100971 |
R |
77.82 |
5513********6696 |
574497 |
05/27/15 |
| ELASHKAR, CHUCK, |
BF-E104870 |
R |
26.73 |
4003********2715 |
01266G |
05/27/15 |
| FOX, MICHAEL, |
BF-E100326 |
R |
27.72 |
5515********6014 |
024024 |
05/27/15 |
| HARBISON, EMILY, |
BF-E102507 |
R |
31.72 |
4121********7848 |
01264B |
05/27/15 |
| LEGROS, CHANNEL, |
BF-BW111664 |
R |
40.86 |
5128********9303 |
638249 |
05/27/15 |
| MCCARTNEY, DAKO, |
BF-BW101663 |
R |
35.43 |
4896********7838 |
446814 |
05/27/15 |
| MELROSE-BUCKLIN, |
BF-E105377 |
R |
69.12 |
4701********8129 |
194606 |
05/27/15 |
| NOETIC, NICOLA, |
BF-E101951 |
R |
15.86 |
5515********8619 |
024024 |
05/27/15 |
| PENNINGTON, COR, |
BF-BW106669 |
R |
59.98 |
5465********0133 |
H90095 |
05/27/15 |
| PLATT, VERN, |
BF-E104264 |
R |
15.86 |
5466********1983 |
98814Z |
05/27/15 |
| REDIGER, WADE, |
BF-EC100232 |
R |
15.86 |
4081********0457 |
084042 |
05/27/15 |
| SNOW, JASON, |
BF-EC100198 |
R |
31.72 |
4773********4533 |
024389 |
05/27/15 |
| TRICKETT, MAXWE, |
BF-BW104427 |
R |
35.43 |
4630********7134 |
833895 |
05/27/15 |
| YANG, LILLY, |
BF-E104268 |
R |
26.73 |
5466********1983 |
99398Z |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
264.83 |
| 7 |
Visa |
246.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.84 |