Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHO, |
BF-BW116666 |
R |
19.12 |
4701********3326 |
120082 |
02/02/2017 |
| ARIAS, SAMANTHA, |
BF-BW112892 |
R |
40.86 |
4366********3073 |
003761 |
02/02/2017 |
| FOGLE, MEGAN, |
BF-BW106961 |
R |
19.12 |
4000********7699 |
884205 |
02/02/2017 |
| HERNANDEZ, JULI, |
BF-BW121758 |
R |
19.12 |
4414********9403 |
103413 |
02/02/2017 |
| HUFF, BRITTANY, |
BF-BW112251 |
R |
163.44 |
4000********8325 |
704767 |
02/02/2017 |
| HUFF, NIXON, |
BF-WEB562023 |
R |
63.96 |
4000********8325 |
704768 |
02/02/2017 |
| JACKSON, RYAN, |
BF-BW119569 |
R |
19.12 |
4160********1662 |
457086 |
02/02/2017 |
| KAUR, JESSICA, |
BF-BW122000 |
R |
29.99 |
4342********8976 |
078721 |
02/02/2017 |
| MACKIEWICZ, MIC, |
BF-BW120215 |
R |
29.99 |
4262********2539 |
002086 |
02/02/2017 |
| MAXON, SHANNON, |
BF-BW119695 |
R |
19.12 |
5128********3252 |
016230 |
02/02/2017 |
| MAYFIELD, KAELA, |
BF-BW121274 |
R |
19.12 |
4160********3823 |
457101 |
02/02/2017 |
| SACCOMANNO, KAT, |
BF-BW117351 |
R |
19.12 |
4788********9728 |
034425 |
02/02/2017 |
| VICKERS, BRITTA, |
BF-BW119979 |
R |
29.99 |
4479********5759 |
000209 |
02/02/2017 |
| VICKERS, CODY, |
BF-BW121871 |
R |
19.12 |
4479********5759 |
000210 |
02/02/2017 |
| WERTZ, BROOKE, |
BF-BW121355 |
R |
66.51 |
5392********4057 |
70209Z |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.63 |
| 13 |
Visa |
492.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.70 |