Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTUMN-POLIN, S, |
BF-BW111668 |
R |
47.39 |
4186********9623 |
607241 |
01/27/2016 |
| BYNUM, JACOB, |
BF-BW115508 |
R |
66.51 |
4701********2575 |
121542 |
01/27/2016 |
| CLARK, CINDY, |
BF-00063350 |
R |
22.38 |
4147********5424 |
04030D |
01/27/2016 |
| DONAHUE, RANDI, |
BF-BW109159 |
R |
29.99 |
4266********3279 |
03524B |
01/27/2016 |
| DUBOIS, YVONNE, |
BF-E101320 |
R |
15.86 |
4160********2429 |
516364 |
01/27/2016 |
| GARCIA OCAMPO,, |
BF-E102479 |
R |
15.86 |
5515********4642 |
015274 |
01/27/2016 |
| GOERTZ, COLLEEN, |
BF-E106426 |
R |
26.73 |
4147********0696 |
04794D |
01/27/2016 |
| GREENCORN, TIM, |
BF-BW115384 |
R |
47.39 |
4867********5766 |
021407 |
01/27/2016 |
| LAVERGNE, MIRNA, |
BF-BW111939 |
R |
26.73 |
4632********3116 |
516368 |
01/27/2016 |
| LOPEZ, EDWIN, |
BF-BW112254 |
R |
26.73 |
4081********4084 |
061455 |
01/27/2016 |
| MIKKELBORG, ADA, |
BF-E101816 |
R |
15.86 |
4266********7222 |
041551 |
01/27/2016 |
| MILLER, DANIELL, |
BF-BW111933 |
R |
75.63 |
4060********6998 |
03584B |
01/27/2016 |
| REISS, NATHAN, |
BF-BW110157 |
R |
19.12 |
4147********0842 |
09643D |
01/27/2016 |
| SNIDER, KRISTIN, |
BF-BW109490 |
R |
29.99 |
5178********5461 |
03674Z |
01/27/2016 |
| VALLE, NATHANIE, |
BF-BW110057 |
R |
15.86 |
4366********6621 |
012090 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.85 |
| 13 |
Visa |
436.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.03 |