Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KARLA, |
BF-BW115531 |
R |
85.63 |
4427********7249 |
012601 |
02/17/2016 |
| ANDERSON, MIKEL, |
BF-BW115692 |
R |
85.63 |
4427********7249 |
344647 |
02/17/2016 |
| HALLMAN, STEVE, |
BF-E101642 |
R |
31.72 |
5515********4360 |
019173 |
02/17/2016 |
| MAHATHY, HALEY, |
BF-BW116395 |
R |
19.12 |
4160********7633 |
238573 |
02/17/2016 |
| PRUETT, ELI, |
BF-BW110821 |
R |
29.99 |
5515********3918 |
019175 |
02/17/2016 |
| SHURAVLOFF, TRU, |
BF-E102821 |
R |
26.73 |
4160********2493 |
238575 |
02/17/2016 |
| WILLIAMS, MITCH, |
BF-BW109572 |
R |
29.99 |
5465********6887 |
H75081 |
02/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.70 |
| 4 |
Visa |
217.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.81 |