Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, LEAH, |
BF-BW129835 |
R |
19.12 |
5287********9805 |
942070 |
11/16/2017 |
| BUTENSCHOEN, CH, |
BF-BW117766 |
R |
19.12 |
3795*******1007 |
183209 |
11/16/2017 |
| CHILDS, CASSAND, |
BF-E103648 |
R |
15.86 |
4266********0965 |
04403B |
11/16/2017 |
| COPPINGER CARTE, |
BF-BW103549 |
R |
19.12 |
5524********6142 |
02646Z |
11/16/2017 |
| CURTRIGHT, BROD, |
BF-BW108163 |
R |
17.99 |
4730********7288 |
235479 |
11/16/2017 |
| HONEYCUTT, ASHL, |
BF-BW122007 |
R |
29.99 |
4730********7288 |
235480 |
11/16/2017 |
| KOND, PAUL, |
BF-BW119612 |
R |
47.39 |
5128********1221 |
647359 |
11/16/2017 |
| LOBO, JEREMIAS, |
BF-BW126301 |
R |
17.99 |
4457********1367 |
223906 |
11/16/2017 |
| MAGDA, KRISTINA, |
BF-BW118829 |
R |
29.99 |
3795*******1008 |
105098 |
11/16/2017 |
| ROBINSON, ADAM, |
BF-BW128401 |
R |
19.12 |
4266********5687 |
04447B |
11/16/2017 |
| ROBLEDO, LUCIAN, |
BF-BW116255 |
R |
19.12 |
4400********4217 |
02862A |
11/16/2017 |
| RODRIGUEZ, ANA, |
BF-BW129163 |
R |
66.51 |
4079********7344 |
102460 |
11/16/2017 |
| RODRIGUEZ, RONN, |
BF-BW130013 |
R |
19.12 |
5165********7089 |
155497 |
11/16/2017 |
| STOLZ, MICHELLE, |
BF-BW128801 |
R |
19.12 |
5287********0655 |
942083 |
11/16/2017 |
| SWEENEY, SETH, |
BF-BW129111 |
R |
47.39 |
4160********9761 |
342667 |
11/16/2017 |
| TORIBIO, GABRIE, |
BF-BW117988 |
R |
16.48 |
4015********5909 |
672119 |
11/16/2017 |
| WALLACE, DONALD, |
BF-E100140 |
R |
47.58 |
5480********4390 |
04458Z |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.11 |
| 6 |
MasterCard |
171.45 |
| 9 |
Visa |
250.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.01 |