Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, ANTHO, |
BF-BW120624 |
R |
19.12 |
4081********2919 |
070046 |
01/25/2017 |
| FLADEBO, SAMANT, |
BF-BW120670 |
R |
107.37 |
4160********1682 |
781879 |
01/25/2017 |
| HOOK, MADISON, |
BF-BW112407 |
R |
29.99 |
4342********4552 |
990448 |
01/25/2017 |
| JAMES, JUSTIN, |
BF-BW120588 |
R |
47.39 |
4160********7890 |
781880 |
01/25/2017 |
| KANG, SARAH, |
BF-BW112664 |
R |
81.72 |
4160********8282 |
781881 |
01/25/2017 |
| KINDER, RANDY, |
BF-BW115133 |
R |
19.12 |
4867********8044 |
030008 |
01/25/2017 |
| KRAFFT, ADDISON, |
BF-BW108005 |
R |
12.99 |
4801********8289 |
025094 |
01/25/2017 |
| KRAFFT, AMELIA, |
BF-BW108002 |
R |
12.99 |
4801********8289 |
025188 |
01/25/2017 |
| MALICH, CHAS, |
BF-BW117286 |
R |
19.12 |
4427********3469 |
701935 |
01/25/2017 |
| MILLER, KAREN, |
BF-BW118266 |
R |
29.99 |
4758********6249 |
185828 |
01/25/2017 |
| OSSOWSKI, JONAT, |
BF-BW120208 |
R |
47.39 |
5444********4893 |
578481 |
01/25/2017 |
| SMARTT, KALEB, |
BF-BW116652 |
R |
19.12 |
3727*******1009 |
139159 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 1 |
MasterCard |
47.39 |
| 10 |
Visa |
379.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.31 |