Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTONI, TARA, |
BF-BW117763 |
R |
19.12 |
4342********6750 |
060358 |
08/30/2017 |
| AUNE, ASHLEY, |
BF-WEB716874 |
R |
40.86 |
4510********4403 |
015277 |
08/30/2017 |
| CASTILLO, ALFRE, |
BF-BW128177 |
R |
47.39 |
4366********0567 |
020002 |
08/30/2017 |
| HAMMOND, VERONI, |
BF-BW119613 |
R |
59.98 |
4003********0144 |
09236G |
08/30/2017 |
| HANSEN, JOHNATH, |
BF-E100841 |
R |
15.86 |
4888********1595 |
07656B |
08/30/2017 |
| HARDY, CHAD, |
BF-BW128037 |
R |
19.12 |
4342********4001 |
045006 |
08/30/2017 |
| MCCANN, KELLY, |
BF-E103392 |
R |
15.86 |
4701********4111 |
140472 |
08/30/2017 |
| MCCAUGHAN, ASHL, |
BF-BW112734 |
R |
40.86 |
4510********4403 |
015574 |
08/30/2017 |
| MERRICK, ROBERT, |
BF-BW112847 |
R |
15.86 |
5524********8162 |
05040Z |
08/30/2017 |
| MOOTHART, MATTH, |
BF-BW122741 |
R |
15.86 |
5424********3595 |
73987P |
08/30/2017 |
| SPRONG, VICTORI, |
BF-BW12848 |
R |
38.24 |
4160********1664 |
436550 |
08/30/2017 |
| TUCKER, GABE, |
BF-BW128309 |
R |
85.63 |
4160********6002 |
436548 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.72 |
| 10 |
Visa |
382.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.64 |