Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, CHELSEY, |
BF-BW121188 |
R |
38.24 |
4366********2675 |
000741 |
05/30/2018 |
| HARBISON, EMILY, |
BF-BW125279 |
R |
40.86 |
4121********6991 |
03990B |
05/30/2018 |
| ISKE, WES, |
BF-BW131253 |
R |
19.12 |
4727********0857 |
642905 |
05/30/2018 |
| KIRBY, AARON C, |
BF-BW107996 |
R |
17.99 |
4730********1239 |
121757 |
05/30/2018 |
| KIRBY, AARON, |
BF-BW119744 |
R |
29.99 |
4730********1239 |
121758 |
05/30/2018 |
| MARTINEZ, KENIA, |
BF-BW131984 |
R |
63.25 |
4342********9832 |
066426 |
05/30/2018 |
| MCPHERSON, CAPR, |
BF-BW112961 |
R |
26.73 |
4160********7151 |
318104 |
05/30/2018 |
| SACCOMANNO, KAT, |
BF-BW117351 |
R |
47.39 |
4788********0246 |
008079 |
05/30/2018 |
| SINGH, JIMMY, |
BF-BW130649 |
R |
61.51 |
4015********3940 |
727017 |
05/30/2018 |
| WOODELL, MAKHEN, |
BF-BW132854 |
R |
19.12 |
5102********4109 |
H66121 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.12 |
| 9 |
Visa |
345.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.20 |