Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTEN, SARAH, |
BF-BW117579 |
R |
19.12 |
4630********4148 |
385516 |
11/23/2016 |
| BODGER, KENDRA, |
BF-BW112541 |
R |
35.43 |
5515********2544 |
027610 |
11/23/2016 |
| BULL, HAILY, |
BF-BW118570 |
R |
59.98 |
4784********4475 |
023898 |
11/23/2016 |
| CASTILLO, LINA, |
BF-BW119038 |
R |
29.99 |
4342********5824 |
548861 |
11/23/2016 |
| FELTON, ROSS, |
BF-E102818 |
R |
15.86 |
5178********1917 |
00670Z |
11/23/2016 |
| HERRERA, OLIVIA, |
BF-BW108044 |
R |
17.99 |
5515********8818 |
027616 |
11/23/2016 |
| HIRSCHKORN, PAY, |
BF-BW115411 |
R |
29.99 |
4630********4066 |
385524 |
11/23/2016 |
| HUNTER, GEOFFRE, |
BF-BW119294 |
R |
15.86 |
5128********1230 |
980416 |
11/23/2016 |
| JACKSON, WILLIA, |
BF-BW117653 |
R |
19.12 |
5515********5452 |
027616 |
11/23/2016 |
| JAMES, CHRIS, |
BF-BW102927 |
R |
19.12 |
4160********1661 |
385526 |
11/23/2016 |
| SANDERSON, JOSI, |
BF-BW118303 |
R |
47.39 |
5515********5965 |
027617 |
11/23/2016 |
| TURNER, KASHA, |
BF-BW117649 |
R |
19.12 |
5515********5452 |
027617 |
11/23/2016 |
| VICKERS, BRITTA, |
BF-BW119979 |
R |
29.99 |
4479********5759 |
000167 |
11/23/2016 |
| VILLALOBOS, MEL, |
BF-BW119558 |
R |
29.99 |
5515********8818 |
027617 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
200.76 |
| 6 |
Visa |
188.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.95 |