Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DEREK, |
BF-BW122979 |
R |
47.39 |
4266********8966 |
010794 |
06/21/2017 |
| BLIXT, MORGAN, |
BF-BW120868 |
R |
19.12 |
4552********3322 |
H56073 |
06/21/2017 |
| DOLAN, MEGAN, |
BF-BW121768 |
R |
19.12 |
5515********6611 |
642290 |
06/21/2017 |
| GILL, VICKRAM, |
BF-BW120693 |
R |
29.99 |
4537********2031 |
486879 |
06/21/2017 |
| GRIFFITH, JEREM, |
BF-BW108015 |
R |
38.24 |
4342********4583 |
546134 |
06/21/2017 |
| JONES, ANGUS, |
BF-BW122954 |
R |
47.39 |
4366********9077 |
022166 |
06/21/2017 |
| KOVALENKO, JOSH, |
BF-BW116562 |
R |
19.12 |
4630********6088 |
126701 |
06/21/2017 |
| MEJIA, FRANCIS, |
BF-BW121874 |
R |
66.51 |
5178********7798 |
03324Z |
06/21/2017 |
| MILLER, BRIAN, |
BF-BW122832 |
R |
47.39 |
5178********1243 |
03323B |
06/21/2017 |
| REDIGER, WADE, |
BF-BW120127 |
R |
15.86 |
4081********0457 |
054117 |
06/21/2017 |
| VERVUZZO, RIGOB, |
BF-BW128076 |
R |
29.99 |
4235********7640 |
126728 |
06/21/2017 |
| VILAR, DEVEN, |
BF-BW111923 |
R |
40.86 |
4630********5495 |
126725 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.02 |
| 9 |
Visa |
287.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.98 |