Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, FEMMIE, |
BF-BW120844 |
R |
38.24 |
5107********3008 |
063543 |
06/28/2017 |
| BELL, PATRICK, |
BF-E106029 |
R |
19.12 |
4100********7449 |
19278D |
06/28/2017 |
| FELTON, ROSS, |
BF-E102818 |
R |
15.86 |
5178********1917 |
06154Z |
06/28/2017 |
| FUJIWARA, GAVIN, |
BF-BW120470 |
R |
19.12 |
4060********6188 |
083507 |
06/28/2017 |
| FULTON, RILEY, |
BF-BW116954 |
R |
19.12 |
4400********4647 |
03000D |
06/28/2017 |
| HONCOOP, TARYN, |
BF-BW122498 |
R |
47.39 |
4081********1554 |
063544 |
06/28/2017 |
| JOHNSON, CRAIG, |
BF-BW101275 |
R |
76.48 |
4147********3594 |
06155C |
06/28/2017 |
| KLEMETSEN, DERE, |
BF-BW120820 |
R |
29.99 |
5449********7782 |
H66616 |
06/28/2017 |
| MORRIS, DEVIN, |
BF-BW125057 |
R |
40.86 |
4160********0150 |
778146 |
06/28/2017 |
| PRONOLD, KELLY, |
BF-BW122229 |
R |
29.99 |
4342********1101 |
129132 |
06/28/2017 |
| REYES, JUAN, |
BF-E102893 |
R |
15.86 |
4447********6828 |
028271 |
06/28/2017 |
| SEEGERS, ANYA, |
BF-E100298 |
R |
15.86 |
4147********2405 |
06654D |
06/28/2017 |
| WILLIAMSON, ELI, |
BF-BW119741 |
R |
19.12 |
4037********6523 |
608253 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.09 |
| 10 |
Visa |
302.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.01 |