Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EINARSON, DAVID, |
BF-BW125239 |
R |
40.86 |
4447********3566 |
022377 |
11/22/2017 |
| GATES, KIMBERLY, |
BF-000252644W |
R |
26.73 |
4701********5443 |
115220 |
11/22/2017 |
| GOMEZ, ERICA, |
BF-BW119600 |
R |
38.24 |
4465********6566 |
022195 |
11/22/2017 |
| MCKINNON, MARIS, |
BF-WEB945002 |
R |
19.12 |
5178********6657 |
06388B |
11/22/2017 |
| MORRIS, DEVIN, |
BF-BW125057 |
R |
40.86 |
4160********0150 |
870301 |
11/22/2017 |
| PETERSEN, SHAUN, |
BF-BW119953 |
R |
77.38 |
4347********7279 |
035206 |
11/22/2017 |
| SCHULTE, MORGAN, |
BF-BW129876 |
R |
29.99 |
3700*******5685 |
370022 |
11/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
19.12 |
| 5 |
Visa |
224.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.18 |