Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSEN, DAFNI, |
BF-BW104047 |
R |
70.86 |
4427********1469 |
319036 |
09/23/15 |
| DONAHUE, RANDI, |
BF-BW109159 |
R |
107.37 |
4266********3279 |
02725B |
09/23/15 |
| FLEMING, SARAH, |
BF-BW104588 |
R |
47.39 |
4262********0376 |
023496 |
09/23/15 |
| HAKES, MONIQUE, |
BF-BW109668 |
R |
26.73 |
4630********2609 |
421905 |
09/23/15 |
| MAIN, PAMELA, |
BF-E103162 |
R |
29.11 |
5515********4050 |
014657 |
09/23/15 |
| MORA CAMACHO, S, |
BF-BW104019 |
R |
32.16 |
4160********9887 |
421907 |
09/23/15 |
| ROBINSON, BRICE, |
BF-BW109955 |
R |
19.12 |
5178********5577 |
02756B |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.23 |
| 5 |
Visa |
284.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.74 |