Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGAR, MARVA, |
BF-BW110286 |
R |
19.12 |
4342********7532 |
138883 |
01/13/2016 |
| BOOTH, LISA, |
BF-BW107238 |
R |
40.86 |
4160********4634 |
435346 |
01/13/2016 |
| CABE, MARY, |
BF-BW110175 |
R |
29.99 |
4160********2940 |
435347 |
01/13/2016 |
| CHAPEL, BRIAN, |
BF-BW115889 |
R |
19.12 |
4081********4530 |
083944 |
01/13/2016 |
| FISCHER, SCOTT, |
BF-BW116651 |
R |
19.12 |
5491********9948 |
70138P |
01/13/2016 |
| FITZGIBBON, TOM, |
BF-BW109099 |
R |
29.99 |
5513********4401 |
708130 |
01/13/2016 |
| HANSON, SELINA, |
BF-BW110036 |
R |
29.99 |
4160********3805 |
435349 |
01/13/2016 |
| HARMON, BLAKE, |
BF-BW110302 |
R |
19.12 |
4630********6254 |
435350 |
01/13/2016 |
| MAHATHY, HALEY, |
BF-BW116395 |
R |
19.12 |
4160********7633 |
435352 |
01/13/2016 |
| MORALES-SANTOS,, |
BF-BW107246 |
R |
26.73 |
5268********1596 |
01398Z |
01/13/2016 |
| NOWAK, RILEY, |
BF-BW103659 |
R |
19.12 |
5496********4280 |
047554 |
01/13/2016 |
| PATTERSON, NOAH, |
BF-BW115409 |
R |
57.36 |
5102********3916 |
H89747 |
01/13/2016 |
| ROBINSON, BRICE, |
BF-BW109955 |
R |
19.12 |
5178********5577 |
08407B |
01/13/2016 |
| SANTIAGO, FERNA, |
BF-BW116211 |
R |
19.12 |
5515********2113 |
023974 |
01/13/2016 |
| SMITH, CASEY, |
BF-BW116388 |
R |
19.12 |
5515********4434 |
023974 |
01/13/2016 |
| STEBNER, DEREK, |
BF-BW103204 |
R |
19.12 |
4802********5533 |
029030 |
01/13/2016 |
| TREFETHEN, TYLE, |
BF-BW109707 |
R |
19.12 |
4081********8140 |
083949 |
01/13/2016 |
| WILLIAMS, MITCH, |
BF-BW109572 |
R |
29.99 |
5465********8125 |
H87019 |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
239.67 |
| 9 |
Visa |
215.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.23 |