Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILA, TANNER, |
BF-BW109898 |
R |
19.12 |
4160********9007 |
207406 |
08/26/15 |
| BOUWMAN, VANESS, |
BF-BW100204 |
R |
15.86 |
4081********2399 |
065719 |
08/26/15 |
| GRANT, HAYLEE, |
BF-BW107462 |
R |
31.98 |
5515********2823 |
017816 |
08/26/15 |
| HOLT, JENNIFER, |
BF-BW109479 |
R |
59.98 |
5515********2823 |
017816 |
08/26/15 |
| HUNTER, GEOFFRE, |
BF-BW111260 |
R |
15.86 |
4867********2819 |
085707 |
08/26/15 |
| LOPEZ, EDWIN, |
BF-BW104987 |
R |
26.73 |
4081********4084 |
065721 |
08/26/15 |
| MACHUTA, JEFFER, |
BF-BW109451 |
R |
15.86 |
5515********5226 |
017816 |
08/26/15 |
| MELBURN, MAX, |
BF-BW109671 |
R |
19.12 |
4015********7607 |
Q03803 |
08/26/15 |
| NOVASKY, GREG, |
BF-BW111167 |
R |
85.63 |
5444********6449 |
814860 |
08/26/15 |
| ORDONEZ, DIANA, |
BF-E104659 |
R |
26.73 |
4160********3257 |
207402 |
08/26/15 |
| SHERFEY, BRANDO, |
BF-EC100363 |
R |
15.86 |
4160********4809 |
207401 |
08/26/15 |
| TWINING, RYLEE, |
BF-BW107483 |
R |
31.98 |
5515********2823 |
017816 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.43 |
| 7 |
Visa |
139.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.71 |