Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVERA, BONNIE, |
BF-E101081 |
R |
15.86 |
4400********0929 |
00206C |
11/29/2017 |
| EVANS, ALEXANDE, |
BF-BW122956 |
R |
19.12 |
4147********9162 |
029719 |
11/29/2017 |
| FITZSIMMONS, GA, |
BF-BW103198 |
R |
15.86 |
4147********7925 |
01554D |
11/29/2017 |
| GATES, CHERLYNN, |
BF-BW120577 |
R |
59.98 |
5108********9874 |
064651 |
11/29/2017 |
| GRAHN, SHELI, |
BF-BW107048 |
R |
26.73 |
4147********3585 |
05531D |
11/29/2017 |
| HALBERT, LEILAN, |
BF-E101695 |
R |
31.72 |
4815********7150 |
164661 |
11/29/2017 |
| HEDBLOM, KYLE, |
BF-BW129595 |
R |
19.12 |
5513********1048 |
015366 |
11/29/2017 |
| JOSWICK, ALVIN, |
BF-BW128616 |
R |
104.75 |
4701********4721 |
114266 |
11/29/2017 |
| LONDON, KINTORI, |
BF-BW128749 |
R |
19.12 |
4701********8138 |
184864 |
11/29/2017 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
4586********9191 |
H66636 |
11/29/2017 |
| PERKINS, JANE, |
BF-E103581 |
R |
15.86 |
4701********5842 |
114365 |
11/29/2017 |
| ROACH, MICHAEL, |
BF-BW112755 |
R |
40.86 |
4342********1298 |
030210 |
11/29/2017 |
| SEEGERS, ANYA, |
BF-E100298 |
R |
15.86 |
4147********9135 |
02045D |
11/29/2017 |
| SUNDWALL, BRITT, |
BF-BW106326 |
R |
29.99 |
4492********1105 |
034646 |
11/29/2017 |
| SUNDWALL, HELEN, |
BF-BW107328 |
R |
14.99 |
4492********1105 |
034646 |
11/29/2017 |
| WADE, DYLAN, |
BF-E102448 |
R |
58.25 |
4266********2057 |
044532 |
11/29/2017 |
| WILLIAMS, CHRIS, |
BF-BW123003 |
R |
19.12 |
4426********3531 |
937894 |
11/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.10 |
| 15 |
Visa |
447.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.31 |