Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNDT, KEVIN, |
BF-BW115949 |
R |
57.36 |
5515********0215 |
018610 |
07/20/2016 |
| BENNETT, CATRIN, |
BF-BW116806 |
R |
59.98 |
4160********0134 |
493172 |
07/20/2016 |
| BUBLITZ, KAI, |
BF-BW102606 |
R |
19.12 |
4313********3981 |
02251C |
07/20/2016 |
| CALL, STEPHANIE, |
BF-BW117174 |
R |
19.12 |
4262********7034 |
020458 |
07/20/2016 |
| CORTEZ, TONY, |
BF-BW116611 |
R |
77.38 |
4160********0023 |
493175 |
07/20/2016 |
| ESPINOZA, RICKY, |
BF-BW117561 |
R |
47.39 |
5515********6033 |
018611 |
07/20/2016 |
| GRAHN, COREY, |
BF-BW100010 |
R |
15.86 |
4003********2057 |
01026G |
07/20/2016 |
| GREENHALGH, NIC, |
BF-BW115225 |
R |
19.12 |
4147********7804 |
00419C |
07/20/2016 |
| KENNEY, NICOLE, |
BF-BW107480 |
R |
19.12 |
4160********7765 |
493185 |
07/20/2016 |
| MEJLAENDER, STE, |
BF-BW118089 |
R |
47.39 |
4037********8067 |
700201 |
07/20/2016 |
| REID, CARL, |
BF-BW115142 |
R |
19.12 |
4366********2156 |
015257 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.75 |
| 9 |
Visa |
296.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.96 |