Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRON, STEVE, |
BF-BW115503 |
R |
19.12 |
4147********0484 |
800314 |
03/30/2016 |
| COLETTI, ANDREW, |
BF-BW103696 |
R |
19.12 |
4147********1394 |
01940D |
03/30/2016 |
| COX, AUSTIN, |
BF-BW117012 |
R |
19.12 |
5107********2869 |
056889 |
03/30/2016 |
| DERMENDZIEV, AL, |
BF-BW117473 |
R |
15.86 |
4160********7590 |
780105 |
03/30/2016 |
| HANNA, CONNOR, |
BF-BW110968 |
R |
29.99 |
5107********2463 |
966997 |
03/30/2016 |
| NEITZEL, DAUNIS, |
BF-BW116869 |
R |
19.12 |
4366********9504 |
010582 |
03/30/2016 |
| PAULEY, NOEL, |
BF-BW112285 |
R |
40.86 |
4081********8813 |
084116 |
03/30/2016 |
| ROBERTS, MITCH, |
BF-BW103620 |
R |
85.63 |
4867********5664 |
044109 |
03/30/2016 |
| SHOCKEY, ADAM, |
BF-E103380 |
R |
26.73 |
4160********5684 |
780111 |
03/30/2016 |
| SPEITH, JARRETT, |
BF-BW106145 |
R |
48.92 |
4300********1989 |
030330 |
03/30/2016 |
| STURWOLD, DAWN, |
BF-E106377 |
R |
26.73 |
5524********3877 |
04365Z |
03/30/2016 |
| WERNER, MIKE, |
BF-BW106765 |
R |
26.73 |
4147********2678 |
03128D |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.84 |
| 9 |
Visa |
302.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.93 |