Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, MARTIN, |
BF-BW116244 |
R |
19.12 |
4342********8529 |
004869 |
12/13/2017 |
| BAILEY, CLAIRE, |
BF-BW120479 |
R |
19.12 |
4160********4152 |
804117 |
12/13/2017 |
| BALKO, VITA, |
BF-BW122668 |
R |
19.12 |
4160********9550 |
804118 |
12/13/2017 |
| GOUDE, AARON, |
BF-BW130037 |
R |
19.12 |
4160********8086 |
804126 |
12/13/2017 |
| JOSE, FERNADO, |
BF-BW120177 |
R |
47.39 |
4160********0968 |
804128 |
12/13/2017 |
| KIRBY, AARON, |
BF-BW119744 |
R |
47.39 |
4730********0885 |
547807 |
12/13/2017 |
| MARTINEZ, SARI, |
BF-BW130403 |
R |
19.12 |
4160********0726 |
804131 |
12/13/2017 |
| NAUMAN, CHARITY, |
BF-BW129524 |
R |
47.39 |
4160********9761 |
804135 |
12/13/2017 |
| PAUKERT, TESSA, |
BF-BW129416 |
R |
47.39 |
5444********0747 |
411040 |
12/13/2017 |
| PIPENKO, JOHN, |
BF-BW130607 |
R |
19.12 |
4701********3666 |
130665 |
12/13/2017 |
| SAVCHUK, VICTOR, |
BF-BW122467 |
R |
19.12 |
4081********6579 |
070701 |
12/13/2017 |
| SEHOLM, RYAN, |
BF-BW117635 |
R |
15.86 |
4200********6323 |
011694 |
12/13/2017 |
| SIMONGKHOUN, JO, |
BF-BW118277 |
R |
19.12 |
4160********1176 |
804141 |
12/13/2017 |
| THOMAS, NICOLE, |
BF-BW121842 |
R |
19.12 |
4366********3437 |
032154 |
12/13/2017 |
| WALBECK, CAMERO, |
BF-BW120894 |
R |
19.12 |
4630********3042 |
804146 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.39 |
| 14 |
Visa |
349.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.62 |