Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, HOLLY, |
BF-BW125262 |
R |
40.86 |
4266********1694 |
09629B |
09/06/2017 |
| ALVARADO, ANTHO, |
BF-BW116666 |
R |
19.12 |
4701********3326 |
143764 |
09/06/2017 |
| BEST, LACY, |
BF-BW120237 |
R |
19.12 |
4160********0385 |
071016 |
09/06/2017 |
| COPPINGER CARTE, |
BF-BW103549 |
R |
19.12 |
5524********6142 |
01867Z |
09/06/2017 |
| CROSSFIELD, SIM, |
BF-BW110966 |
R |
29.99 |
4366********3715 |
022733 |
09/06/2017 |
| FELTON, ROSS, |
BF-E102818 |
R |
15.86 |
5178********1917 |
09661Z |
09/06/2017 |
| GARZA, EFRAIN, |
BF-BW129338 |
R |
19.12 |
4037********8882 |
606063 |
09/06/2017 |
| GATES, CHERLYNN, |
BF-BW120577 |
R |
59.98 |
5108********9874 |
063702 |
09/06/2017 |
| GROSSENBACHER,, |
BF-BW129711 |
R |
19.12 |
4235********3987 |
071018 |
09/06/2017 |
| HEDBLOM, KYLE, |
BF-BW109975 |
R |
19.12 |
5513********1048 |
314900 |
09/06/2017 |
| HILL, SERENA, |
BF-BW129282 |
R |
19.12 |
4060********3214 |
053607 |
09/06/2017 |
| JOHANSEN, GUNNA, |
BF-E102235 |
R |
47.58 |
4160********0598 |
071022 |
09/06/2017 |
| LALLAS, JOSEPH, |
BF-BW129257 |
R |
19.12 |
5515********9057 |
381920 |
09/06/2017 |
| MARCHANT, JAMES, |
BF-BW117863 |
R |
19.12 |
4144********5355 |
052124 |
09/06/2017 |
| MARIAN, ANDREEA, |
BF-BW110224 |
R |
19.12 |
4701********5900 |
153264 |
09/06/2017 |
| MORGAN, AUTUMN, |
BF-BW120484 |
R |
19.12 |
5128********9336 |
991915 |
09/06/2017 |
| NATTO, LILLIAN, |
BF-BW111995 |
R |
40.86 |
4147********1400 |
09716D |
09/06/2017 |
| PINKEY, DANIEL, |
BF-BW128675 |
R |
19.12 |
4492********3029 |
033658 |
09/06/2017 |
| ROBINSON, ADAM, |
BF-BW128401 |
R |
19.12 |
4266********5687 |
09736B |
09/06/2017 |
| SAMANO, LYNETTE, |
BF-BW1228966 |
R |
19.12 |
4081********5579 |
063704 |
09/06/2017 |
| SAVILLE, BRADLE, |
BF-BW126309 |
R |
17.99 |
4160********9437 |
071039 |
09/06/2017 |
| SAVILLE, JAKE, |
BF-E105813 |
R |
32.71 |
4160********9437 |
071038 |
09/06/2017 |
| SILVA, CARLOS, |
BF-BW129351 |
R |
19.12 |
4000********0405 |
851299 |
09/06/2017 |
| STOLZ, MICHELLE, |
BF-BW128801 |
R |
19.12 |
5287********0655 |
599138 |
09/06/2017 |
| VANBROCKLIN, TA, |
BF-BW117588 |
R |
29.99 |
4081********2469 |
063705 |
09/06/2017 |
| WYNTER, KENDALL, |
BF-BW121952 |
R |
29.99 |
4743********9115 |
006795 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
171.44 |
| 19 |
Visa |
480.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.73 |