Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JAMIE, |
BF-BW111430 |
R |
29.99 |
5515********6721 |
016126 |
11/11/15 |
| CARAMPOT, DOMIN, |
BF-bw111759 |
R |
40.86 |
4342********8628 |
932160 |
11/11/15 |
| CHASE, CATHERIN, |
BF-BW115175 |
R |
19.12 |
4160********7829 |
315840 |
11/11/15 |
| COVI, GINA, |
BF-E103949 |
R |
15.86 |
4266********6801 |
07139B |
11/11/15 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
158358 |
11/11/15 |
| DELANEY, EMMA, |
BF-BW100345 |
R |
19.12 |
5515********4834 |
016127 |
11/11/15 |
| DEWITT, ANDREW, |
BF-BW109476 |
R |
19.12 |
4120********2796 |
011078 |
11/11/15 |
| GHAZARIAIAN, NA, |
BF-BW110193 |
R |
48.47 |
4160********7455 |
315834 |
11/11/15 |
| KARRAS, EMMANUE, |
BF-E102377 |
R |
15.86 |
4115********1690 |
071547 |
11/11/15 |
| KUBIK, KIM, |
BF-BW101828 |
R |
35.43 |
4359********3052 |
062906 |
11/11/15 |
| LEVY, NOAH, |
BF-BW109889 |
R |
19.12 |
4492********4011 |
032904 |
11/11/15 |
| MAIN, PAMELA, |
BF-E103162 |
R |
29.11 |
5515********4050 |
016126 |
11/11/15 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
5465********1822 |
H64872 |
11/11/15 |
| MULHAIR, JINABI, |
BF-BW110117 |
R |
19.12 |
4160********8789 |
315846 |
11/11/15 |
| MYERS, BRITTNEY, |
BF-BW104348 |
R |
19.12 |
5515********9732 |
016126 |
11/11/15 |
| NICHOLS, JONAS, |
BF-BW110984 |
R |
29.99 |
4737********3033 |
505353 |
11/11/15 |
| NOETIC, NICOLA, |
BF-E101951 |
R |
58.25 |
5515********8619 |
016126 |
11/11/15 |
| ODETTE, BRIAN, |
BF-BW110244 |
R |
47.39 |
4160********7455 |
315838 |
11/11/15 |
| POTTER, BRANDON, |
BF-BW111458 |
R |
29.99 |
4701********0214 |
132291 |
11/11/15 |
| PYSDEN, LINDSAY, |
BF-BW103388 |
R |
19.12 |
4160********1121 |
315854 |
11/11/15 |
| RASODE, RAMINDE, |
BF-BWBW111224 |
R |
38.24 |
4888********0969 |
07096A |
11/11/15 |
| SHERFEY, BRANDO, |
BF-EC100363 |
R |
31.72 |
4160********4809 |
315847 |
11/11/15 |
| THOMAS, KAY, |
BF-BW115343 |
R |
19.12 |
5581********3772 |
520067 |
11/11/15 |
| VALDES ESQUIVEL, |
BF-E104773 |
R |
36.72 |
4160********3101 |
315842 |
11/11/15 |
| VALLE-CANO, JOS, |
BF-BW109816 |
R |
19.12 |
4342********4211 |
541434 |
11/11/15 |
| VASQUEZ, MIREYA, |
BF-BW109262 |
R |
19.12 |
5107********4105 |
624439 |
11/11/15 |
| VASQUEZ, VICTOR, |
BF-BW111258 |
R |
19.12 |
4492********4874 |
072741 |
11/11/15 |
| VILLARS, JORDAN, |
BF-BW115143 |
R |
19.12 |
4342********2929 |
932163 |
11/11/15 |
| WEKESA, EVANCE, |
BF-BW107611 |
R |
19.12 |
4630********1875 |
315835 |
11/11/15 |
| WILLMAN, AMANDA, |
BF-BW110120 |
R |
59.98 |
5102********9050 |
H68961 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
272.93 |
| 21 |
Visa |
561.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.66 |