Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA-MORA,, |
BF-BW115186 |
R |
47.39 |
4160********0770 |
861311 |
12/23/15 |
| BARGETZ, MORGAN, |
BF-BW109849 |
R |
107.37 |
5444********9099 |
756924 |
12/23/15 |
| BERG, EMILY, |
BF-GWA19080 |
R |
22.38 |
5515********9762 |
020272 |
12/23/15 |
| BYNUM, JACOB, |
BF-BW115508 |
R |
19.12 |
4701********2575 |
123773 |
12/23/15 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
884170 |
12/23/15 |
| FIDLER, MARIA, |
BF-E101492 |
R |
15.86 |
5128********8632 |
195310 |
12/23/15 |
| HANSSEN, SHARI, |
BF-000217444W |
R |
26.73 |
4000********7407 |
481081 |
12/23/15 |
| HARPER, TERRENC, |
BF-BW115079 |
R |
47.39 |
4160********9354 |
861313 |
12/23/15 |
| MARKOWICZ, SARA, |
BF-E105286 |
R |
35.43 |
4160********6214 |
861310 |
12/23/15 |
| MCCANN, KELLY, |
BF-E103392 |
R |
15.86 |
4701********0609 |
143679 |
12/23/15 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
5465********1822 |
H75728 |
12/23/15 |
| MULHAIR, JINABI, |
BF-BW110117 |
R |
19.12 |
4160********8789 |
861307 |
12/23/15 |
| STANUS-GHIB, EM, |
BF-BW103382 |
R |
15.86 |
4160********5964 |
861314 |
12/23/15 |
| THOMPSON, SARAH, |
BF-BW116040 |
R |
19.12 |
4160********2422 |
861325 |
12/23/15 |
| VILLARS, JORDAN, |
BF-BW115143 |
R |
91.51 |
4342********2929 |
522497 |
12/23/15 |
| WATSON, SOPHIA, |
BF-BW107684 |
R |
15.99 |
5102********4500 |
H75409 |
12/23/15 |
| WILLMAN, AMANDA, |
BF-BW110120 |
R |
29.99 |
5102********9050 |
H76813 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
210.71 |
| 11 |
Visa |
356.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.36 |