Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, MICHAEL, |
BF-E103864 |
R |
15.86 |
4342********5678 |
552383 |
08/31/2016 |
| CANTU, JORGE, |
BF-BW118116 |
R |
19.12 |
4160********8908 |
151351 |
08/31/2016 |
| DENNIS, WILLIAM, |
BF-EC100052 |
R |
15.86 |
5515********2121 |
016796 |
08/31/2016 |
| DUQUE, JONATHAN, |
BF-BW107253 |
R |
26.73 |
4000********1563 |
385718 |
08/31/2016 |
| DUSTRUDE, JAN, |
BF-E106607 |
R |
53.46 |
4147********4285 |
07950D |
08/31/2016 |
| GARZA, FELIX, |
BF-BW118846 |
R |
29.99 |
4342********5643 |
476865 |
08/31/2016 |
| GREENHALGH, NIC, |
BF-BW115225 |
R |
19.12 |
4147********7804 |
00401C |
08/31/2016 |
| KOETJE-MANCHEST, |
BF-BW118132 |
R |
19.12 |
5515********0416 |
016798 |
08/31/2016 |
| NGUYEN, TRAVIS, |
BF-EC100378 |
R |
15.86 |
4400********7785 |
01990B |
08/31/2016 |
| SASSE, DAN, |
BF-E102950 |
R |
15.86 |
4492********2190 |
034015 |
08/31/2016 |
| SHERMAN, ALYSHA, |
BF-BW117947 |
R |
19.12 |
4200********4925 |
008357 |
08/31/2016 |
| TICE, GARY, |
BF-E104258 |
R |
19.12 |
5178********4360 |
00477Z |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.10 |
| 9 |
Visa |
215.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.22 |