Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEICH, CLAIRE, |
BF-BW118890 |
R |
38.24 |
4411********9308 |
070508 |
10/05/2016 |
| BROWN, DAYTON, |
BF-BW107367 |
R |
17.99 |
4200********1960 |
002616 |
10/05/2016 |
| DAY, JOSHUA, |
BF-BW117721 |
R |
19.12 |
4250********7615 |
093303 |
10/05/2016 |
| GARZA, ALFREDO, |
BF-BW119820 |
R |
19.12 |
5489********1439 |
06177Z |
10/05/2016 |
| GREEN, NICOLE, |
BF-BW109754 |
R |
77.38 |
4701********2725 |
160455 |
10/05/2016 |
| HONCOOP, DUANE, |
BF-BW117605 |
R |
19.12 |
4000********6863 |
334513 |
10/05/2016 |
| KNUTSEN, TYLER, |
BF-BW109558 |
R |
107.37 |
4081********4865 |
070545 |
10/05/2016 |
| LYNCH, BRIAN, |
BF-BW119560 |
R |
29.99 |
4160********4430 |
176092 |
10/05/2016 |
| MAHATHY, HALEY, |
BF-BW116395 |
R |
19.12 |
4160********7633 |
176088 |
10/05/2016 |
| MCKAY, MEAGAN, |
BF-BW116018 |
R |
19.12 |
4160********9080 |
176093 |
10/05/2016 |
| MORALES, ANDRHU, |
BF-BW117779 |
R |
19.12 |
4730********1680 |
555466 |
10/05/2016 |
| READYE, DEMARCO, |
BF-BW119833 |
R |
19.12 |
5515********6245 |
018344 |
10/05/2016 |
| ROE, MIKE, |
BF-BW119188 |
R |
19.12 |
5581********0274 |
084719 |
10/05/2016 |
| TICE, GARY, |
BF-E104258 |
R |
19.12 |
5178********4360 |
06341Z |
10/05/2016 |
| TRAINOR, DARRYL, |
BF-BW118219 |
R |
19.12 |
5515********0217 |
018346 |
10/05/2016 |
| WASHKOW, ALLYSO, |
BF-BW107839 |
R |
17.99 |
5515********3058 |
018346 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
113.59 |
| 10 |
Visa |
366.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.16 |