Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHERIN, |
BF-E103661 |
R |
15.86 |
4160********7169 |
945870 |
08/17/2016 |
| BROADWATER, BRI, |
BF-BW119031 |
R |
29.99 |
6011********1731 |
01768R |
08/17/2016 |
| DAY, JOSHUA, |
BF-BW117721 |
R |
104.75 |
4250********7615 |
077285 |
08/17/2016 |
| ETHERINGTON, PE, |
BF-BW115353 |
R |
19.12 |
5107********1820 |
228326 |
08/17/2016 |
| GERRARD, EDWARD, |
BF-BW118547 |
R |
47.39 |
5581********1713 |
266895 |
08/17/2016 |
| JOURNEAY, BRIGE, |
BF-BW117026 |
R |
38.24 |
5513********8422 |
780582 |
08/17/2016 |
| KOVALENKO, JOSH, |
BF-BW116562 |
R |
19.12 |
4630********6088 |
945890 |
08/17/2016 |
| LOVE-SMITH, GAR, |
BF-BW116635 |
R |
19.12 |
4081********9023 |
071032 |
08/17/2016 |
| MOORE, JOSH, |
BF-BW118095 |
R |
61.51 |
5178********2058 |
00889B |
08/17/2016 |
| MYERS, BRITTNEY, |
BF-BW104348 |
R |
47.39 |
5515********9732 |
018617 |
08/17/2016 |
| NEUSTEDT, JENNI, |
BF-BW112405 |
R |
167.35 |
4160********0462 |
945894 |
08/17/2016 |
| ROMANO, DAVID, |
BF-BW115887 |
R |
19.12 |
5312********4040 |
191808 |
08/17/2016 |
| SILVA, JOSEPH, |
BF-BW118593 |
R |
77.38 |
4465********9142 |
017500 |
08/17/2016 |
| WILFORD, AARON, |
BF-BW111086 |
R |
38.24 |
5515********5531 |
018619 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
271.01 |
| 6 |
Visa |
403.58 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.58 |