Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, KATIE, |
BF-BW111499 |
R |
19.12 |
4870********3655 |
130621 |
08/12/15 |
| BHATT, PANKAJ, |
BF-BW110561 |
R |
19.12 |
4147********8241 |
08599D |
08/12/15 |
| BLACK, RICHARD, |
BF-BW100412 |
R |
19.12 |
5515********1091 |
024392 |
08/12/15 |
| COSTANZA, MAKAL, |
BF-BW111287 |
R |
29.99 |
5515********5419 |
024393 |
08/12/15 |
| FALVY, GABOR, |
BF-BW103430 |
R |
19.12 |
4833********6335 |
004609 |
08/12/15 |
| HULSEBUS, CLINT, |
BF-BW109027 |
R |
29.99 |
5515********1973 |
024393 |
08/12/15 |
| KENNEDY, ALEX, |
BF-BW103657 |
R |
29.99 |
4200********1052 |
007848 |
08/12/15 |
| MAARHUIS, JULIE, |
BF-BW104251 |
R |
35.43 |
4147********6912 |
02364D |
08/12/15 |
| MARTINEZ, TIFFA, |
BF-BW109241 |
R |
29.99 |
4366********7029 |
030818 |
08/12/15 |
| MEDINA, SUZZANN, |
BF-E105885 |
R |
48.46 |
4427********7438 |
096315 |
08/12/15 |
| MORA CAMACHO, S, |
BF-BW104019 |
R |
31.32 |
4160********9887 |
082959 |
08/12/15 |
| NELSON, KEIRSTE, |
BF-WEB812787 |
R |
59.98 |
4160********8391 |
082957 |
08/12/15 |
| ORTIZ-LOPEZ, IS, |
BF-BW109357 |
R |
57.36 |
4342********2545 |
688096 |
08/12/15 |
| PADILLA, EUNICE, |
BF-BW104684 |
R |
29.99 |
4160********7741 |
082952 |
08/12/15 |
| PHAN, PHU, |
BF-BW110806 |
R |
29.99 |
5178********1042 |
09519Z |
08/12/15 |
| ROBINSON, BRICE, |
BF-BW109955 |
R |
19.12 |
5178********5577 |
09558B |
08/12/15 |
| TOLLEFSON, TRAV, |
BF-BW111029 |
R |
29.99 |
5513********4681 |
962774 |
08/12/15 |
| TREFETHEN, TYLE, |
BF-BW109707 |
R |
19.12 |
4081********8140 |
084650 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
158.20 |
| 12 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.20 |