Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELTON, ROSS, |
BF-E102818 |
R |
15.86 |
5178********1917 |
08399Z |
04/27/2016 |
| GARCIA, YONI, |
BF-BW117198 |
R |
47.39 |
4342********1771 |
306569 |
04/27/2016 |
| HARMON, BLAKE, |
BF-BW110302 |
R |
19.12 |
4630********6254 |
210924 |
04/27/2016 |
| HATCH, EMILY, |
BF-BW115489 |
R |
47.39 |
4160********7125 |
210925 |
04/27/2016 |
| HERNANDEZ, ALAN, |
BF-BW116964 |
R |
47.39 |
5515********9413 |
024356 |
04/27/2016 |
| KORS, MELANIE, |
BF-BW111264 |
R |
77.38 |
4200********3272 |
001486 |
04/27/2016 |
| MYERS, BRITTNEY, |
BF-BW104348 |
R |
19.12 |
5515********9732 |
024358 |
04/27/2016 |
| OVERTURF, MELAN, |
BF-BW112317 |
R |
47.39 |
4342********2727 |
016454 |
04/27/2016 |
| PAXTON, GWEN, |
BF-WEB933049 |
R |
40.86 |
5448********3937 |
061388 |
04/27/2016 |
| POLINKUS, KALI, |
BF-WEB531891 |
R |
42.97 |
4727********3364 |
935619 |
04/27/2016 |
| REDIGER, WADE, |
BF-EC100232 |
R |
15.86 |
4081********0457 |
084619 |
04/27/2016 |
| STRONG, SHANDA, |
BF-E101675 |
R |
40.86 |
4200********5666 |
001500 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.23 |
| 8 |
Visa |
338.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.59 |