Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTONI, TARA, |
BF-BW117763 |
R |
19.12 |
4342********6750 |
297657 |
05/24/2017 |
| BUTLER, DEREK, |
BF-BW116805 |
R |
19.12 |
3795*******1001 |
181707 |
05/24/2017 |
| CAILLIER, RYAN, |
BF-BW121745 |
R |
72.38 |
4803********3081 |
152668 |
05/24/2017 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
508370 |
05/24/2017 |
| GOMEZ, ERICA, |
BF-BW119600 |
R |
38.24 |
4465********6566 |
024642 |
05/24/2017 |
| GONZALEZ, DANIE, |
BF-BW121128 |
R |
19.12 |
4160********0085 |
556001 |
05/24/2017 |
| HERNANDEZ, JESU, |
BF-BW123082 |
R |
29.99 |
4160********9177 |
556002 |
05/24/2017 |
| KOCH, SADIEROSE, |
BF-BW120634 |
R |
29.99 |
4160********5735 |
556006 |
05/24/2017 |
| LAVERGNE, MARTI, |
BF-BW112323 |
R |
79.99 |
4296********1489 |
556008 |
05/24/2017 |
| LAVERGNE, MIRNA, |
BF-BW112916 |
R |
69.12 |
4296********1489 |
556009 |
05/24/2017 |
| NUENEZ, DIOCELI, |
BF-BW122389 |
R |
47.39 |
4160********9819 |
556012 |
05/24/2017 |
| OBRIEN, MAURA, |
BF-BW112194 |
R |
19.12 |
4431********4085 |
052130 |
05/24/2017 |
| PETERS, CALLAHA, |
BF-BW122677 |
R |
47.39 |
4160********7459 |
062136 |
05/24/2017 |
| PRING, JUSTIN, |
BF-E100323 |
R |
15.86 |
4701********5063 |
102513 |
05/24/2017 |
| PRONOLD, KELLY, |
BF-BW122229 |
R |
47.39 |
4342********1101 |
223840 |
05/24/2017 |
| WARREN, JAYSON, |
BF-BW121684 |
R |
19.12 |
4160********7748 |
062138 |
05/24/2017 |
| WILLIAMS, NICK, |
BF-BW121307 |
R |
19.12 |
4366********1317 |
021910 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
592.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.58 |