Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL, |
BF-E103864 |
R |
15.86 |
4342********5678 |
559913 |
06/24/15 |
| CACERES-HERNAND, |
BF-BW111409 |
R |
15.86 |
4630********3458 |
119481 |
06/24/15 |
| COVI, GINA, |
BF-E103949 |
R |
58.25 |
4266********6801 |
04236B |
06/24/15 |
| DORN, JENNIFER, |
BF-BW111016 |
R |
58.25 |
4630********6429 |
119477 |
06/24/15 |
| GATES, CHERLYNN, |
BF-BW109478 |
R |
29.99 |
4630********1348 |
119472 |
06/24/15 |
| HOGLUND, MEGHAN, |
BF-BW104876 |
R |
29.99 |
4250********6883 |
068851 |
06/24/15 |
| PETERSEN, RICHA, |
BF-E100205 |
R |
15.86 |
4200********1765 |
017654 |
06/24/15 |
| SALGADO, DANIEL, |
BF-BW110879 |
R |
77.38 |
5444********7247 |
567655 |
06/24/15 |
| SHARP, WILLIAM, |
BF-BW111136 |
R |
47.39 |
5515********1722 |
018087 |
06/24/15 |
| SHEEN, ELLEN, |
BF-EC100099 |
R |
26.73 |
4266********7419 |
04185C |
06/24/15 |
| SHERFEY, BRANDO, |
BF-EC100363 |
R |
15.86 |
4160********4809 |
119473 |
06/24/15 |
| SIMPSON, CORIAN, |
BF-BW110918 |
R |
77.38 |
4867********5308 |
478445 |
06/24/15 |
| SMITH, BRYAN, |
BF-BW110927 |
R |
19.12 |
4200********7885 |
017660 |
06/24/15 |
| TERRY, KEITH, |
BF-BW101028 |
R |
15.86 |
5155********2667 |
03207Z |
06/24/15 |
| TUCKER, CHRISTY, |
BF-BW104285 |
R |
29.99 |
4015********2310 |
000017 |
06/24/15 |
| WALLACE, DONALD, |
BF-E100140 |
R |
15.86 |
5480********4390 |
03249Z |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.49 |
| 12 |
Visa |
393.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.63 |