Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALABANIS, DANI, |
BF-E103569 |
R |
58.25 |
4701********6537 |
151696 |
07/02/15 |
| CARLSGAARD, HAA, |
BF-BW109626 |
R |
29.99 |
5515********1010 |
019155 |
07/02/15 |
| CAYFORD, JEFFER, |
BF-BW106479 |
R |
29.99 |
5109********3236 |
H74969 |
07/02/15 |
| CHARLIE, RIHANN, |
BF-BW108271 |
R |
15.99 |
4160********2257 |
779576 |
07/02/15 |
| CHARLIE, TIMONE, |
BF-BW108284 |
R |
15.99 |
4160********2257 |
779575 |
07/02/15 |
| DICKINSON, FELI, |
BF-E105641 |
R |
69.12 |
4366********9177 |
013418 |
07/02/15 |
| EVELAND, CHELSI, |
BF-BW111132 |
R |
29.99 |
4153********4119 |
552430 |
07/02/15 |
| GAMBER, JOSH, |
BF-BW110734 |
R |
29.99 |
5361********8270 |
002501 |
07/02/15 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
31.72 |
5515********4642 |
019158 |
07/02/15 |
| GODIN, DAVID, |
BF-BW110640 |
R |
29.99 |
5515********8634 |
019158 |
07/02/15 |
| HICKEY, KYLE, |
BF-BW109521 |
R |
29.99 |
4160********0747 |
779599 |
07/02/15 |
| JOHNSON, DANIEL, |
BF-BW110421 |
R |
19.12 |
4800********4212 |
00743A |
07/02/15 |
| LEGROS, CHANNEL, |
BF-BW111664 |
R |
81.72 |
5128********9303 |
114567 |
07/02/15 |
| MAIN, PAMELA, |
BF-E103162 |
R |
46.50 |
5515********4050 |
019157 |
07/02/15 |
| MUZYCHENKO, AND, |
BF-BW111452 |
R |
77.38 |
5515********2268 |
019155 |
07/02/15 |
| MYRON, KEVIN, |
BF-BW109331 |
R |
19.12 |
4266********5178 |
052003 |
07/02/15 |
| OHARA, LONNIE, |
BF-BW103687 |
R |
19.12 |
5102********3913 |
H73890 |
07/02/15 |
| POLLETT, DYLAN, |
BF-E103977 |
R |
15.86 |
4701********9863 |
151893 |
07/02/15 |
| SILLIMAN, CANYO, |
BF-BW107178 |
R |
40.86 |
4901********7048 |
032050 |
07/02/15 |
| SILVA, RORY, |
BF-E105600 |
R |
69.12 |
4366********9177 |
011934 |
07/02/15 |
| STOCKMAN, DANIE, |
BF-BW109264 |
R |
19.12 |
5444********8649 |
562598 |
07/02/15 |
| STRONG, SHANDA, |
BF-E101675 |
R |
40.86 |
4200********5666 |
003980 |
07/02/15 |
| TELEGA, DMITRIY, |
BF-BW111058 |
R |
29.99 |
4727********4980 |
350719 |
07/02/15 |
| TOWNSEND, ERIN, |
BF-BW106282 |
R |
29.99 |
4366********9236 |
012242 |
07/02/15 |
| TROTTO-FARRA, K, |
BF-BW102787 |
R |
61.51 |
4081********6723 |
071918 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
395.52 |
| 15 |
Visa |
545.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
941.28 |