Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERING, SHAYLEN, |
BF-BW112742 |
R |
29.99 |
4020********4409 |
333980 |
03/21/2018 |
| FIDLER, MARIA, |
BF-E101492 |
R |
15.86 |
5128********5594 |
090993 |
03/21/2018 |
| HUNDAL, KAREN E, |
BF-BW129780 |
R |
19.12 |
4160********2038 |
556708 |
03/21/2018 |
| JOHANSEN, GUNNA, |
BF-BW130756 |
R |
15.86 |
4160********0598 |
556707 |
03/21/2018 |
| MCKINNON, MARIS, |
BF-WEB945002 |
R |
38.24 |
5178********6657 |
08700B |
03/21/2018 |
| MILAU, NICA, |
BF-BW131627 |
R |
19.12 |
4160********7522 |
556711 |
03/21/2018 |
| MINOR, GARY, |
BF-BW131106 |
R |
47.39 |
5444********5244 |
420914 |
03/21/2018 |
| PARKS, CAROLYN, |
BF-BW128691 |
R |
19.12 |
5102********4691 |
H47604 |
03/21/2018 |
| PETERSEN, RICHA, |
BF-BW129057 |
R |
15.86 |
4200********5002 |
000142 |
03/21/2018 |
| VOEUT KIM, CYNT, |
BF-BW122087 |
R |
19.12 |
4342********3833 |
068495 |
03/21/2018 |
| WOODENLEGS-BOLI, |
BF-BW113483 |
R |
47.39 |
5515********0620 |
922820 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
168.00 |
| 6 |
Visa |
119.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.07 |