Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JESSICA, |
BF-BW101441 |
R |
35.43 |
4160********1316 |
766372 |
09/02/15 |
| BLIER, KAYLA, |
BF-E100811 |
R |
15.86 |
4630********3293 |
766381 |
09/02/15 |
| BROWN, JAMES, |
BF-BW106503 |
R |
106.29 |
3797*******1000 |
133543 |
09/02/15 |
| CHARLIE, RIHANN, |
BF-BW108271 |
R |
15.99 |
4160********2257 |
766376 |
09/02/15 |
| CHARLIE, TIMONE, |
BF-BW108284 |
R |
15.99 |
4160********2257 |
766352 |
09/02/15 |
| DEWITT, ANDREW, |
BF-BW109476 |
R |
19.12 |
4120********2796 |
002096 |
09/02/15 |
| FEIN, MADISON, |
BF-E105072 |
R |
15.86 |
4160********9909 |
766353 |
09/02/15 |
| FOX, MICHAEL, |
BF-E100326 |
R |
27.72 |
5515********6014 |
017747 |
09/02/15 |
| HAWES, JAKE, |
BF-BW110785 |
R |
29.99 |
4730********4080 |
621743 |
09/02/15 |
| JOHNSON, KRISTI, |
BF-E100221 |
R |
16.86 |
5178********8832 |
08554B |
09/02/15 |
| KELLEY, AARON, |
BF-BW110085 |
R |
19.12 |
5465********0032 |
B67598 |
09/02/15 |
| KIM, CHRISTINA, |
BF-E106107 |
R |
69.12 |
5515********7513 |
017745 |
09/02/15 |
| MCGUFFEY, SHELB, |
BF-BW110419 |
R |
19.12 |
4452********3327 |
045527 |
09/02/15 |
| MOORE, TREVOR, |
BF-BW110812 |
R |
19.12 |
4160********4677 |
766354 |
09/02/15 |
| PINKETT, JHONAT, |
BF-BW107276 |
R |
15.86 |
5515********9446 |
017744 |
09/02/15 |
| PYSDEN, LINDSAY, |
BF-BW103388 |
R |
19.12 |
4160********1121 |
766346 |
09/02/15 |
| TAYLOR, CHRISTI, |
BF-BW110076 |
R |
19.12 |
4736********5206 |
085607 |
09/02/15 |
| WHITE, DERIK, |
BF-E103978 |
R |
74.11 |
4366********3888 |
002532 |
09/02/15 |
| ZHUK, IVAN, |
BF-BW109303 |
R |
15.86 |
4160********1238 |
766378 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
106.29 |
| 5 |
MasterCard |
148.68 |
| 13 |
Visa |
314.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
569.66 |