Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, MANUEL, |
BF-E102716 |
R |
15.86 |
4867********8025 |
063107 |
09/20/2017 |
| CASILLAS, ANNA, |
BF-E104483 |
R |
26.73 |
4147********9717 |
03310C |
09/20/2017 |
| JASSO, LUIS, |
BF-BW128214 |
R |
104.75 |
4342********9797 |
039378 |
09/20/2017 |
| LOBACH, LEXSI, |
BF-BW117724 |
R |
19.12 |
4701********5775 |
103616 |
09/20/2017 |
| LOPEZ, FERNADO, |
BF-BW128981 |
R |
19.12 |
4160********6276 |
299090 |
09/20/2017 |
| MEJIA, FRANCIS, |
BF-BW121874 |
R |
19.12 |
5178********7798 |
04741Z |
09/20/2017 |
| MORRIS, DEVIN, |
BF-BW125057 |
R |
81.72 |
4160********0150 |
299094 |
09/20/2017 |
| ROACH, MICHAEL, |
BF-BW112755 |
R |
40.86 |
4342********1298 |
099413 |
09/20/2017 |
| TIBBLES, ANDREW, |
BF-BW128125 |
R |
85.63 |
4160********2998 |
299101 |
09/20/2017 |
| VAUGHN, JAMES, |
BF-BW128421 |
R |
47.39 |
5515********9098 |
627030 |
09/20/2017 |
| ZENDER, JOHN, |
BF-BW128245 |
R |
47.39 |
4015********9504 |
063153 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.51 |
| 9 |
Visa |
441.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.69 |