Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EDZAE, |
BF-BW103596 |
R |
66.51 |
4160********8895 |
979384 |
09/30/15 |
| GIVANT, JASON, |
BF-BW104794 |
R |
29.99 |
4160********1831 |
979397 |
09/30/15 |
| GUDJONSSON, HED, |
BF-E103477 |
R |
15.86 |
5444********3647 |
409013 |
09/30/15 |
| HANNA, CONNOR, |
BF-BW110968 |
R |
119.96 |
5107********2463 |
238411 |
09/30/15 |
| HANSSEN, SHARI, |
BF-000217444W |
R |
53.46 |
4000********7407 |
195125 |
09/30/15 |
| HILL, KELSEA, |
BF-BW101939 |
R |
35.43 |
5107********8679 |
257114 |
09/30/15 |
| LEGROS, CHANNEL, |
BF-BW111664 |
R |
40.86 |
5128********9303 |
769069 |
09/30/15 |
| LEWIS, KRISTIN, |
BF-E106510 |
R |
19.12 |
5515********8520 |
019782 |
09/30/15 |
| MADDALENA, RACH, |
BF-BW104521 |
R |
47.39 |
4640********4357 |
08507B |
09/30/15 |
| PADDOCK, DANICA, |
BF-BW110943 |
R |
19.12 |
4492********8626 |
832737 |
09/30/15 |
| VALDES ESQUIVEL, |
BF-E104773 |
R |
36.72 |
4160********3101 |
979393 |
09/30/15 |
| VENNETTI, MORGA, |
BF-BW102892 |
R |
19.12 |
4465********2577 |
030974 |
09/30/15 |
| WILLIAMS, NANCY, |
BF-E103498 |
R |
15.86 |
5444********3647 |
409012 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.09 |
| 7 |
Visa |
272.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.40 |