Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KATIE, |
BF-BW116552 |
R |
47.39 |
5287********9004 |
470303 |
04/20/2016 |
| FIDLER, MARIA, |
BF-E101492 |
R |
15.86 |
5128********8632 |
119873 |
04/20/2016 |
| HAGER, ALAYNA, |
BF-BW108311 |
R |
47.97 |
4630********2976 |
586771 |
04/20/2016 |
| JOURNEAY, BRIGE, |
BF-BW117026 |
R |
47.39 |
5513********8422 |
509709 |
04/20/2016 |
| LIDSTROM, ANIKA, |
BF-BW116679 |
R |
66.51 |
5102********3765 |
H70332 |
04/20/2016 |
| MCCARTNEY, DAKO, |
BF-BW101663 |
R |
35.43 |
4896********7838 |
776774 |
04/20/2016 |
| MCLIN A. SWINS, |
BF-E100186 |
R |
58.25 |
5488********1165 |
08213Z |
04/20/2016 |
| PARKE-FAGERNESS, |
BF-BW103119 |
R |
74.11 |
4452********4473 |
043606 |
04/20/2016 |
| PETERSEN, RICHA, |
BF-BW117102 |
R |
58.25 |
4200********1765 |
020817 |
04/20/2016 |
| STURGILL, LACEY, |
BF-BW110588 |
R |
47.39 |
4160********8818 |
586780 |
04/20/2016 |
| TROWBRIDGE, AMY, |
BF-BW109208 |
R |
19.12 |
4081********4530 |
063611 |
04/20/2016 |
| WICKMAN, LAURA, |
BF-BW110988 |
R |
47.39 |
4366********7489 |
004168 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.40 |
| 7 |
Visa |
329.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.06 |