Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNHAM, ASHLEY, |
BF-BW110243 |
R |
29.99 |
4160********2003 |
017948 |
04/13/2016 |
| DUNN, TYLER, |
BF-BW115840 |
R |
19.12 |
4701********1011 |
130412 |
04/13/2016 |
| GREBENYUK, TETY, |
BF-BW117552 |
R |
19.12 |
4160********5755 |
017954 |
04/13/2016 |
| HARRISON, BRAND, |
BF-BW116632 |
R |
19.12 |
4630********3005 |
017955 |
04/13/2016 |
| HECOCK, KRYSTAL, |
BF-BW116107 |
R |
59.98 |
5107********9807 |
399522 |
04/13/2016 |
| LEANDER, JACOB, |
BF-BW110403 |
R |
29.99 |
5178********2542 |
03618B |
04/13/2016 |
| LEGROS, CHANNEL, |
BF-BW111664 |
R |
81.72 |
5128********9303 |
714836 |
04/13/2016 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
5465********1822 |
H92088 |
04/13/2016 |
| TORRES, EMMA, |
BF-BW101148 |
R |
19.12 |
4003********0569 |
05593G |
04/13/2016 |
| TORRES, FERNAND, |
BF-BW101127 |
R |
19.12 |
4003********0569 |
06223G |
04/13/2016 |
| WARGO, LESLIE, |
BF-BW111418 |
R |
58.25 |
4630********5936 |
017963 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.81 |
| 7 |
Visa |
183.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.65 |