Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERSON, AMY, |
BF-BW110896 |
R |
29.99 |
4200********5294 |
017378 |
06/17/15 |
| BARNES, MILTON, |
BF-BW110807 |
R |
66.51 |
4081********0546 |
055533 |
06/17/15 |
| BERGHOF, KIERA, |
BF-BW107016 |
R |
47.39 |
4809********4348 |
020998 |
06/17/15 |
| DONOVAN, SEAN, |
BF-E102140 |
R |
15.86 |
4610********9377 |
045506 |
06/17/15 |
| FORTIER, THOMAS, |
BF-BW109180 |
R |
29.99 |
4736********5966 |
045506 |
06/17/15 |
| GRACE, SHANNON, |
BF-BW101507 |
R |
35.43 |
4427********5799 |
373687 |
06/17/15 |
| LATHAM, CHRISTO, |
BF-E103779 |
R |
15.86 |
5515********6533 |
014123 |
06/17/15 |
| LATHAM, TAMMI, |
BF-E105808 |
R |
36.72 |
5515********6533 |
014125 |
06/17/15 |
| MCELYEA, TAYLOR, |
BF-BW104216 |
R |
35.43 |
4867********3949 |
025506 |
06/17/15 |
| NELSON, KEIRSTE, |
BF-WEB812787 |
R |
47.39 |
4160********8391 |
539384 |
06/17/15 |
| NICHOLAS, ANDRE, |
BF-E103727 |
R |
15.86 |
4160********8006 |
539377 |
06/17/15 |
| NORMAN, SARAH, |
BF-BW103905 |
R |
69.12 |
5515********8528 |
014125 |
06/17/15 |
| PETERSON, KRIST, |
BF-E105115 |
R |
26.73 |
4160********4965 |
539396 |
06/17/15 |
| RISKIN, LAURIE, |
BF-BW100096 |
R |
58.25 |
4701********2644 |
185958 |
06/17/15 |
| SMITH-WILKERSON, |
BF-BW111753 |
R |
40.86 |
5443********8782 |
054643 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.56 |
| 11 |
Visa |
408.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.39 |