Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORTON, KADY, |
BF-BW110252 |
R |
47.39 |
4037********4376 |
908110 |
11/18/15 |
| CHANTREY, CHRIS, |
BF-BW110195 |
R |
47.39 |
4342********7737 |
493990 |
11/18/15 |
| CHASE, ZACHARY, |
BF-BW101195 |
R |
29.99 |
4160********7829 |
897156 |
11/18/15 |
| DIAZ, DIEGO, |
BF-BW111096 |
R |
29.99 |
4630********1872 |
897159 |
11/18/15 |
| FELTON, ROSS, |
BF-E102818 |
R |
15.86 |
5178********1917 |
03273Z |
11/18/15 |
| HAGER, ALAYNA, |
BF-BW108311 |
R |
15.99 |
4630********9719 |
897154 |
11/18/15 |
| MCCARTNEY, DAKO, |
BF-BW101663 |
R |
35.43 |
4896********7838 |
621627 |
11/18/15 |
| MOORE, TREVOR, |
BF-BW110812 |
R |
19.12 |
4160********4677 |
897161 |
11/18/15 |
| THORNQUIST, MAC, |
BF-BW102870 |
R |
29.99 |
5515********9748 |
025252 |
11/18/15 |
| WHITE, DERIK, |
BF-E103978 |
R |
15.86 |
4366********3888 |
000079 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.85 |
| 8 |
Visa |
241.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.01 |