Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDANS, MICHAEL, |
BF-BW120647 |
R |
47.39 |
4160********8154 |
205233 |
01/18/2017 |
| GILL, VICKRAM, |
BF-BW120693 |
R |
59.98 |
4537********2031 |
407326 |
01/18/2017 |
| HARTS, DALE, |
BF-E100417 |
R |
15.86 |
5358********4122 |
18635B |
01/18/2017 |
| KUHARSKI, ROBIN, |
BF-BW116856 |
R |
19.12 |
4809********8282 |
048543 |
01/18/2017 |
| LOPEZ, EDWIN, |
BF-BW112254 |
R |
26.73 |
4081********9046 |
065046 |
01/18/2017 |
| MATA-ANAYA, JOS, |
BF-BW120472 |
R |
47.39 |
4160********2297 |
205242 |
01/18/2017 |
| MILLER, DAVIS, |
BF-BW120786 |
R |
19.12 |
5519********2967 |
H67027 |
01/18/2017 |
| PINO, JUSTINE, |
BF-BW120169 |
R |
47.39 |
5513********5802 |
664343 |
01/18/2017 |
| PLASTER, MANUEL, |
BF-BW118417 |
R |
19.12 |
4000********3863 |
470369 |
01/18/2017 |
| PORTER, RYDER, |
BF-BW120148 |
R |
47.39 |
4160********7081 |
205246 |
01/18/2017 |
| STYRE, JASON, |
BF-BW115575 |
R |
66.51 |
5392********2065 |
60810B |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.88 |
| 7 |
Visa |
267.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |