Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULAKH, GURJEET, |
BF-BW119531 |
R |
29.99 |
4081********8567 |
095221 |
10/25/2017 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
47.39 |
4494********9285 |
261857 |
10/25/2017 |
| FRAZIER, JAKE, |
BF-BW119331 |
R |
47.39 |
5515********1518 |
334040 |
10/25/2017 |
| GONZALEZ, MARCO, |
BF-BW129142 |
R |
47.39 |
4081********5124 |
095222 |
10/25/2017 |
| HAYES-HELMING,, |
BF-BW121933 |
R |
59.98 |
4744********0312 |
165528 |
10/25/2017 |
| HEDBLOM, KYLE, |
BF-BW129595 |
R |
47.39 |
5513********1048 |
314861 |
10/25/2017 |
| HOLMAN, MADISON, |
BF-BW108127 |
R |
38.24 |
4160********5383 |
405254 |
10/25/2017 |
| MCGARRY, MOLLY, |
BF-BW128910 |
R |
47.39 |
4160********4400 |
405257 |
10/25/2017 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
4586********9191 |
H97207 |
10/25/2017 |
| NOLASCO, JOHN, |
BF-BW122130 |
R |
38.24 |
4235********0529 |
405258 |
10/25/2017 |
| RODRIGUEZ, BERE, |
BF-BW129839 |
R |
18.46 |
4160********5615 |
405260 |
10/25/2017 |
| SIGFUSSON, JOY, |
BF-BW117747 |
R |
19.12 |
4160********2778 |
405262 |
10/25/2017 |
| WEST, AMIE, |
BF-BW129463 |
R |
19.12 |
5515********9962 |
334070 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.90 |
| 10 |
Visa |
365.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.22 |