Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EINARSON, DAVID, |
BF-BW125239 |
R |
40.86 |
4447********3566 |
027863 |
12/27/2017 |
| FRIEDLAND, BROO, |
BF-BW130251 |
R |
19.12 |
4552********2079 |
H73117 |
12/27/2017 |
| HERRON, TREY, |
BF-BW129273 |
R |
77.39 |
4186********3483 |
707211 |
12/27/2017 |
| PEREDO, RUTH, |
BF-BW129960 |
R |
19.12 |
4160********6016 |
106788 |
12/27/2017 |
| RODRIGUEZ, AURE, |
BF-BW129096 |
R |
66.51 |
5515********9231 |
563370 |
12/27/2017 |
| ZEEGERS, JOHANN, |
BF-BW129083 |
R |
19.12 |
5524********2928 |
08827P |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.63 |
| 4 |
Visa |
156.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.12 |