Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, AUTUMN, |
BF-BW121039 |
R |
38.24 |
4160********1120 |
206328 |
05/31/2017 |
| BAILEY, JOHN, |
BF-BW121032 |
R |
38.24 |
4160********1120 |
206324 |
05/31/2017 |
| BAYDAK, DEANNA, |
BF-BW122705 |
R |
47.39 |
4160********0563 |
206327 |
05/31/2017 |
| BOYKIW, LANA, |
BF-BW122097 |
R |
29.99 |
5108********8948 |
990075 |
05/31/2017 |
| COGLIZER, KARLA, |
BF-E105183 |
R |
27.82 |
4147********1951 |
04107D |
05/31/2017 |
| DOYLE, BREANNA, |
BF-BW118453 |
R |
38.24 |
5102********0052 |
H37939 |
05/31/2017 |
| FARRAR, JESSY, |
BF-BW123055 |
R |
15.86 |
5409********3453 |
095269 |
05/31/2017 |
| KLEMANN, DUSTIN, |
BF-BW118395 |
R |
19.12 |
5102********0052 |
H36028 |
05/31/2017 |
| MALLAHAN, BENJA, |
BF-E101058 |
R |
69.12 |
4815********6325 |
124705 |
05/31/2017 |
| MEDINA, SUZZANN, |
BF-BW112211 |
R |
95.85 |
5449********0063 |
H43699 |
05/31/2017 |
| MOWRY, ALISON, |
BF-BW120528 |
R |
19.12 |
5287********9255 |
133478 |
05/31/2017 |
| PARISH, RYAN, |
BF-BW102950 |
R |
19.12 |
5449********5351 |
H36035 |
05/31/2017 |
| PAVELI, ROXANA, |
BF-BW122489 |
R |
38.24 |
5102********7479 |
H37960 |
05/31/2017 |
| SHULGA, VASILIY, |
BF-BW122204 |
R |
19.12 |
4426********3622 |
031121 |
05/31/2017 |
| WIEBE, BARRY, |
BF-BW109741 |
R |
15.86 |
5449********3209 |
H35713 |
05/31/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
291.40 |
| 6 |
Visa |
239.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.33 |