Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, CHRIS, |
BF-BW116074 |
R |
19.12 |
4342********5261 |
148767 |
01/20/2016 |
| BIGGAR, MARVA, |
BF-BW110286 |
R |
19.12 |
4342********7532 |
648158 |
01/20/2016 |
| BOOTH, LISA, |
BF-BW107238 |
R |
40.86 |
4160********4634 |
972433 |
01/20/2016 |
| CABE, MARY, |
BF-BW110175 |
R |
29.99 |
4160********2940 |
972434 |
01/20/2016 |
| DECKER, TYLOR, |
BF-BW115240 |
R |
19.12 |
5515********1420 |
023972 |
01/20/2016 |
| FISCHER, SCOTT, |
BF-BW116651 |
R |
19.12 |
5491********9948 |
09934P |
01/20/2016 |
| GALLARDO, STEPH, |
BF-BW110547 |
R |
29.99 |
5107********1366 |
334094 |
01/20/2016 |
| GILLAND, AUDREY, |
BF-BW115126 |
R |
19.12 |
4943********5548 |
460347 |
01/20/2016 |
| HANSON, SELINA, |
BF-BW110036 |
R |
29.99 |
4160********3805 |
972438 |
01/20/2016 |
| HARMON, BLAKE, |
BF-BW110302 |
R |
19.12 |
4630********6254 |
972437 |
01/20/2016 |
| MANZO, ALISON, |
BF-BW112221 |
R |
40.86 |
5515********6010 |
023974 |
01/20/2016 |
| MCLIN A. SWINS, |
BF-E100186 |
R |
15.86 |
5488********1165 |
08481Z |
01/20/2016 |
| MORALES-SANTOS,, |
BF-BW107246 |
R |
26.73 |
5268********1596 |
02080Z |
01/20/2016 |
| SANTIAGO, FERNA, |
BF-BW116211 |
R |
19.12 |
5515********2113 |
023975 |
01/20/2016 |
| SMITH, CASEY, |
BF-BW116388 |
R |
19.12 |
5515********4434 |
023975 |
01/20/2016 |
| STEBNER, DEREK, |
BF-BW103204 |
R |
19.12 |
4802********5533 |
002704 |
01/20/2016 |
| ZIOLKOWSKI, ALE, |
BF-BW115268 |
R |
19.12 |
5287********1353 |
167018 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
209.04 |
| 8 |
Visa |
196.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.48 |