Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHO, |
BF-BW116666 |
R |
19.12 |
4701********3326 |
175577 |
11/02/2017 |
| BELL, EMILY, |
BF-BW111207 |
R |
29.99 |
4426********2361 |
002757 |
11/02/2017 |
| DAVEY, SHAWN, |
BF-BW122219 |
R |
57.36 |
4074********2764 |
002799 |
11/02/2017 |
| DECKER, WILLOW, |
BF-BW102495 |
R |
19.12 |
5178********8179 |
01276Z |
11/02/2017 |
| DUGI, CLAUDINE, |
BF-BW103412 |
R |
26.73 |
4701********5081 |
175772 |
11/02/2017 |
| FLOYD, JEFF, |
BF-BW122247 |
R |
19.12 |
4000********8907 |
139105 |
11/02/2017 |
| FURR, KARA, |
BF-BW121323 |
R |
15.86 |
4342********1740 |
098158 |
11/02/2017 |
| HEISS, DAN, |
BF-BW128546 |
R |
19.12 |
4160********1069 |
107651 |
11/02/2017 |
| ISAACS, THADDEU, |
BF-BW129907 |
R |
19.12 |
4599********7613 |
H97705 |
11/02/2017 |
| MYERS, TERRY, |
BF-E106423 |
R |
26.73 |
5178********1233 |
01333Z |
11/02/2017 |
| PEREDO, RUTH, |
BF-BW129960 |
R |
19.12 |
4160********6016 |
107664 |
11/02/2017 |
| PHILLIPPS, CALV, |
BF-BW126179 |
R |
17.99 |
4342********7177 |
028860 |
11/02/2017 |
| PHILLIPPS, MATT, |
BF-BW129834 |
R |
19.12 |
4342********7240 |
041213 |
11/02/2017 |
| PHILLIPPS, MOLL, |
BF-BW129830 |
R |
18.94 |
4342********7177 |
072373 |
11/02/2017 |
| ROATH, CHRISTOP, |
BF-BW128040 |
R |
29.99 |
4815********7109 |
155473 |
11/02/2017 |
| TUTTLE, DEBBIE, |
BF-E104928 |
R |
38.24 |
4147********1584 |
01007C |
11/02/2017 |
| VANSCYOC, JUSTI, |
BF-BW120185 |
R |
19.12 |
4015********0806 |
051574 |
11/02/2017 |
| WEBSTER, IAN, |
BF-BW121092 |
R |
58.46 |
4160********2251 |
107671 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.85 |
| 16 |
Visa |
427.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.25 |