Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, KYLE, |
BF-BW110148 |
R |
29.99 |
4160********3901 |
563747 |
10/07/15 |
| BALDWIN, SASCHA, |
BF-BW103456 |
R |
19.12 |
5465********0924 |
H85879 |
10/07/15 |
| BRILEY, DANIEL, |
BF-BW102346 |
R |
35.43 |
4081********2692 |
083908 |
10/07/15 |
| CECENA-SANTOS,, |
BF-BW115208 |
R |
29.99 |
4727********2988 |
708745 |
10/07/15 |
| CHARLIE, RIHANN, |
BF-BW108271 |
R |
15.99 |
4160********2257 |
563751 |
10/07/15 |
| CHARLIE, TIMONE, |
BF-BW108284 |
R |
15.99 |
4160********2257 |
563746 |
10/07/15 |
| CHASE, ZACHARY, |
BF-BW101195 |
R |
29.99 |
4160********7829 |
563741 |
10/07/15 |
| DEWITT, ANDREW, |
BF-BW109476 |
R |
19.12 |
4120********2796 |
007471 |
10/07/15 |
| DIAZ, DIEGO, |
BF-BW111096 |
R |
29.99 |
4630********1872 |
563739 |
10/07/15 |
| FLEMING, HANNAH, |
BF-BW106093 |
R |
35.43 |
4262********1077 |
007409 |
10/07/15 |
| HAWES, JAKE, |
BF-BW110785 |
R |
29.99 |
4730********4080 |
125172 |
10/07/15 |
| INGE, JOHN, |
BF-BW111764 |
R |
29.99 |
5178********8079 |
07229B |
10/07/15 |
| JOHNSON, KRISTI, |
BF-E100221 |
R |
16.86 |
5178********8832 |
07221B |
10/07/15 |
| KIM, CHRISTINA, |
BF-E106107 |
R |
26.73 |
5515********7513 |
023937 |
10/07/15 |
| KLIMP, AUDREA, |
BF-BW109268 |
R |
19.12 |
4342********6368 |
816573 |
10/07/15 |
| KRAFFT, RICHARD, |
BF-BW115256 |
R |
19.12 |
4801********8289 |
007180 |
10/07/15 |
| MORALES-SANTOS,, |
BF-BW107246 |
R |
26.73 |
5268********1596 |
00721Z |
10/07/15 |
| NGUYEN, LY, |
BF-BW107259 |
R |
40.86 |
4160********8575 |
563745 |
10/07/15 |
| NOETIC, NICOLA, |
BF-E101951 |
R |
15.86 |
5515********8619 |
023937 |
10/07/15 |
| ROBBINS, DELBER, |
BF-BW104124 |
R |
29.99 |
5444********4649 |
554571 |
10/07/15 |
| ROBLES, MALAYA, |
BF-EC100875 |
R |
14.99 |
5515********2216 |
023937 |
10/07/15 |
| ROMERO, YESENIA, |
BF-BW115273 |
R |
19.12 |
4426********3923 |
007502 |
10/07/15 |
| SANTOS, REBECA, |
BF-BW115070 |
R |
19.12 |
4727********2988 |
708751 |
10/07/15 |
| SHANAHAN, LOREL, |
BF-BW107341 |
R |
14.99 |
5465********0924 |
H85467 |
10/07/15 |
| TROWBRIDGE, AMY, |
BF-BW109208 |
R |
19.12 |
4081********4530 |
083907 |
10/07/15 |
| WHITE, DERIK, |
BF-E103978 |
R |
15.86 |
4366********3888 |
009133 |
10/07/15 |
| WILKINS-SIKKEL,, |
BF-BW110663 |
R |
19.12 |
4428********1160 |
007538 |
10/07/15 |
| WOODIN, SUZANNE, |
BF-E105205 |
R |
15.86 |
4003********5717 |
07236B |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
195.26 |
| 19 |
Visa |
459.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.47 |