Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, JACOB, |
BF-BW111690 |
R |
37.60 |
5515********3116 |
018014 |
08/05/15 |
| CARLSGAARD, HAA, |
BF-BW109626 |
R |
29.99 |
5515********1010 |
018014 |
08/05/15 |
| CERAR, MICHAEL, |
BF-BW103347 |
R |
27.72 |
5515********2177 |
018015 |
08/05/15 |
| COALLIER, ROBER, |
BF-E106140 |
R |
26.73 |
4630********2111 |
514284 |
08/05/15 |
| GOLDEN, CARRIE, |
BF-BW109116 |
R |
29.99 |
4076********5081 |
028829 |
08/05/15 |
| HANSSEN, SHARI, |
BF-000217444W |
R |
26.73 |
4000********7407 |
606833 |
08/05/15 |
| JAMES, VICTORIA, |
BF-BW100298 |
R |
19.12 |
4147********6912 |
03902D |
08/05/15 |
| LAWRENCE, NA-MO, |
BF-BW109936 |
R |
19.12 |
5107********9651 |
412017 |
08/05/15 |
| LEECH, KYLE, |
BF-BW109545 |
R |
59.98 |
5515********7079 |
018016 |
08/05/15 |
| LEECH, TARYN, |
BF-BW111722 |
R |
81.72 |
5515********7079 |
018015 |
08/05/15 |
| NUNES, KITRINA, |
BF-E103587 |
R |
15.86 |
4701********8216 |
180503 |
08/05/15 |
| PENROSE, LACEY, |
BF-BW109495 |
R |
29.99 |
4366********3149 |
020481 |
08/05/15 |
| ROJAS, RAUL, |
BF-E103795 |
R |
15.86 |
4366********5200 |
029368 |
08/05/15 |
| SILVA, RORY, |
BF-E105600 |
R |
26.73 |
4366********9177 |
026663 |
08/05/15 |
| SMITH, JEFF, |
BF-EC100118 |
R |
15.86 |
5109********8069 |
H71686 |
08/05/15 |
| UMAR, JAMILU, |
BF-BW110285 |
R |
19.12 |
4081********4022 |
070031 |
08/05/15 |
| VETKOV, MARINA, |
BF-BW109240 |
R |
29.99 |
4160********1524 |
514285 |
08/05/15 |
| WILLIAMS, COREY, |
BF-BW109787 |
R |
38.24 |
4543********1057 |
368056 |
08/05/15 |
| ZUANICH, NICK, |
BF-BW110260 |
R |
15.86 |
4803********4263 |
671309 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
271.99 |
| 12 |
Visa |
294.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.21 |