Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HALEE, |
BF-BW131243 |
R |
29.99 |
4235********9427 |
599049 |
05/02/2018 |
| BARBIN, ALEKSAN, |
BF-BW120090 |
R |
19.12 |
4147********1014 |
09341C |
05/02/2018 |
| CHEEMA, JASVIR, |
BF-BW130119 |
R |
19.12 |
5424********3705 |
03572B |
05/02/2018 |
| DAWSON, GLEN, |
BF-BW115807 |
R |
15.86 |
4366********2675 |
018119 |
05/02/2018 |
| DE LA VEGA, KEV, |
BF-BW120866 |
R |
58.25 |
5424********2515 |
17278B |
05/02/2018 |
| FREDETTE, SARAH, |
BF-BW122664 |
R |
19.12 |
3751*******3046 |
124146 |
05/02/2018 |
| GRAHAM, ALISHA, |
BF-BW132917 |
R |
19.12 |
5178********0954 |
09379Z |
05/02/2018 |
| JULIUS, JOSEPH, |
BF-BW103828 |
R |
11.53 |
4400********1043 |
01462D |
05/02/2018 |
| LOPEZ, JASON, |
BF-BW130646 |
R |
19.12 |
5108********4774 |
063655 |
05/02/2018 |
| MCKOLE, MAURA, |
BF-BW131847 |
R |
19.12 |
4803********4100 |
036379 |
05/02/2018 |
| MCMILLAN, KEEGA, |
BF-BW122362 |
R |
29.99 |
4266********2186 |
096336 |
05/02/2018 |
| MORGAN, AUTUMN, |
BF-BW120484 |
R |
19.12 |
5128********9336 |
157618 |
05/02/2018 |
| NELSON, ADAM, |
BF-BW132515 |
R |
19.12 |
4388********3394 |
09439D |
05/02/2018 |
| NELSON, JOYCE, |
BF-BW132521 |
R |
19.12 |
4388********3394 |
09440D |
05/02/2018 |
| NIJJAR, GAMINDE, |
BF-BW131952 |
R |
19.12 |
4701********9259 |
183867 |
05/02/2018 |
| SCHWEIGERT, LUK, |
BF-BW121916 |
R |
19.12 |
4147********1842 |
09480C |
05/02/2018 |
| STEVE, DON, |
BF-BW132926 |
R |
29.99 |
4853********6860 |
043649 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 5 |
MasterCard |
134.73 |
| 11 |
Visa |
232.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.93 |