Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKINGS, HALE, |
BF-BW106425 |
R |
35.43 |
4730********4831 |
691997 |
06/10/15 |
| CROUCH, DARYL, |
BF-BW111317 |
R |
19.12 |
4494********9285 |
745954 |
06/10/15 |
| DILLON, ELLIE, |
BF-BW106132 |
R |
35.43 |
4081********8112 |
061234 |
06/10/15 |
| GARCIA, TASHINA, |
BF-BW111665 |
R |
40.86 |
4015********9900 |
859389 |
06/10/15 |
| GONZALEZ, EROS, |
BF-BW109349 |
R |
29.99 |
5128********9607 |
209034 |
06/10/15 |
| GONZALEZ, JUNIO, |
BF-BW109189 |
R |
29.99 |
5128********8258 |
209035 |
06/10/15 |
| HUFF, JORDAN, |
BF-BW110768 |
R |
15.86 |
4730********9139 |
691996 |
06/10/15 |
| LEDGERWOOD, ELA, |
BF-BW109106 |
R |
29.99 |
4366********6862 |
001014 |
06/10/15 |
| LUCAS, CHANCE, |
BF-BW109197 |
R |
59.98 |
3751*******6168 |
391707 |
06/10/15 |
| MCKINLEY, MIKE, |
BF-E104697 |
R |
29.45 |
5515********7113 |
015148 |
06/10/15 |
| OBERLINDACHER,, |
BF-BW110689 |
R |
19.12 |
4366********9368 |
018240 |
06/10/15 |
| ROBERSON, SHARO, |
BF-E101042 |
R |
58.25 |
5307********3088 |
826151 |
06/10/15 |
| SMITH, JEFF, |
BF-EC100118 |
R |
15.86 |
5109********8069 |
H62893 |
06/10/15 |
| SMITH, SEAN, |
BF-BW106098 |
R |
35.43 |
4081********8112 |
061235 |
06/10/15 |
| STEINERT, SYLEN, |
BF-BW101799 |
R |
35.43 |
4160********3683 |
973730 |
06/10/15 |
| THIBOU, SHAUN, |
BF-BW106749 |
R |
59.98 |
5424********7026 |
95683B |
06/10/15 |
| WATSON-BUISSON,, |
BF-BW106310 |
R |
19.12 |
4160********1206 |
973744 |
06/10/15 |
| WISENBAKER, HUN, |
BF-BW108368 |
R |
15.99 |
4432********4191 |
018239 |
06/10/15 |
| WURTZ, DAVID, |
BF-BW103143 |
R |
19.12 |
4239********0532 |
010888 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.98 |
| 6 |
MasterCard |
223.52 |
| 12 |
Visa |
320.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.40 |