Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, WINDSOR, |
BF-BW128978 |
R |
15.86 |
4160********0789 |
060818 |
01/31/2018 |
| CRANFIELD, AMBE, |
BF-BW120663 |
R |
19.12 |
4366********7602 |
000202 |
01/31/2018 |
| DECKER, DAN, |
BF-BW118823 |
R |
57.36 |
4342********1318 |
006811 |
01/31/2018 |
| FOSTER, ALEXYS, |
BF-BW112151 |
R |
29.99 |
5178********0528 |
04465B |
01/31/2018 |
| FOSTER, JENNIFE, |
BF-BW125141 |
R |
35.43 |
5178********0528 |
04465B |
01/31/2018 |
| LEE, TJ, |
BF-BW121069 |
R |
38.24 |
4701********1999 |
174112 |
01/31/2018 |
| NATTO, LILLIAN, |
BF-BW111995 |
R |
122.58 |
4147********1400 |
04480D |
01/31/2018 |
| PETERSEN, RICHA, |
BF-BW129057 |
R |
31.72 |
4200********5002 |
000514 |
01/31/2018 |
| SUBEDAR, ASHOKA, |
BF-BW111663 |
R |
19.12 |
4147********0451 |
00861D |
01/31/2018 |
| WADDELL, JESSIC, |
BF-BW122715 |
R |
19.12 |
4730********1738 |
287724 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.42 |
| 8 |
Visa |
323.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.54 |