Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTONI, TARA, |
BF-BW117763 |
R |
85.63 |
4342********6750 |
157648 |
07/26/2017 |
| BOGGS, SABRINA, |
BF-BW116957 |
R |
38.24 |
4400********4647 |
02622D |
07/26/2017 |
| CRAIG, BEAU, |
BF-BW122890 |
R |
77.38 |
4730********7439 |
546583 |
07/26/2017 |
| DEGOLIER, ANDRE, |
BF-BW121491 |
R |
47.39 |
5515********5933 |
379260 |
07/26/2017 |
| DORSEY III, JAR, |
BF-BW120070 |
R |
19.12 |
5128********0331 |
205575 |
07/26/2017 |
| FOSTER, JENNIFE, |
BF-BW125141 |
R |
35.43 |
5178********0528 |
00337B |
07/26/2017 |
| HARDY, CHAD, |
BF-BW128037 |
R |
19.12 |
4342********4001 |
158502 |
07/26/2017 |
| HILL, NANCY, |
BF-BW122996 |
R |
77.38 |
4366********7237 |
002498 |
07/26/2017 |
| MARCHANT, JAMES, |
BF-BW117863 |
R |
19.12 |
4144********5355 |
090303 |
07/26/2017 |
| MEJLAENDER, STE, |
BF-BW118089 |
R |
47.39 |
4037********8067 |
606200 |
07/26/2017 |
| PARKER, DAWN, |
BF-BW128437 |
R |
19.12 |
4200********5169 |
024827 |
07/26/2017 |
| TORRES, STACIE, |
BF-E105179 |
R |
26.73 |
4160********8719 |
283904 |
07/26/2017 |
| VAN WINKLE, ZAC, |
BF-BW120226 |
R |
29.99 |
4147********9059 |
00406D |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.94 |
| 10 |
Visa |
440.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.04 |