Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, VITA, |
BF-BW122668 |
R |
19.12 |
4160********9550 |
489582 |
08/22/2018 |
| CHURCHWARD, DYL, |
BF-BW131417 |
R |
19.12 |
4160********9908 |
489583 |
08/22/2018 |
| DARROW, DREZZY, |
BF-BW128561 |
R |
19.12 |
5515********8520 |
319570 |
08/22/2018 |
| GATES, KIMBERLY, |
BF-000252644W |
R |
26.73 |
4701********5443 |
103411 |
08/22/2018 |
| HANSON, CANDIS, |
BF-BW126160 |
R |
77.38 |
5515********3383 |
319590 |
08/22/2018 |
| LEE, MICHAEL, |
BF-BW116737 |
R |
19.12 |
5449********8758 |
H85148 |
08/22/2018 |
| LOPEZ, SANTHIAG, |
BF-BW126379 |
R |
14.99 |
4081********9046 |
083203 |
08/22/2018 |
| LYNCH, BRIAN, |
BF-BW119560 |
R |
59.98 |
4160********1309 |
489590 |
08/22/2018 |
| SOMERS, STERLIN, |
BF-BW128189 |
R |
66.51 |
3727*******1086 |
187077 |
08/22/2018 |
| WHITE, JUSTIN, |
BF-BW133881 |
R |
19.12 |
4160********0570 |
489600 |
08/22/2018 |
| WIEBE, CASSIE, |
BF-BW120948 |
R |
44.76 |
4200********0564 |
001189 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.51 |
| 3 |
MasterCard |
115.62 |
| 7 |
Visa |
203.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.95 |