Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HALEE, |
BF-BW131243 |
R |
29.99 |
4235********9427 |
844218 |
09/05/2018 |
| CHARRON, PETER, |
BF-BW132935 |
R |
19.12 |
5128********4889 |
531315 |
09/05/2018 |
| HANSEN, KAREN, |
BF-BW126447 |
R |
29.99 |
4867********7963 |
031607 |
09/05/2018 |
| HARPER, DYLAN, |
BF-BW133855 |
R |
19.12 |
5515********4265 |
722130 |
09/05/2018 |
| JONES, MORGAN, |
BF-BW126797 |
R |
19.12 |
4730********8883 |
536270 |
09/05/2018 |
| KENT, BRITTANY, |
BF-BW131625 |
R |
19.12 |
4160********1695 |
844231 |
09/05/2018 |
| NOETIC, NICOLA, |
BF-BW133994 |
R |
15.86 |
4262********2539 |
005917 |
09/05/2018 |
| RICHARDS, CRIST, |
BF-BW126587 |
R |
19.12 |
4000********3384 |
818792 |
09/05/2018 |
| SAFRONEK, JASON, |
BF-BW103352 |
R |
15.86 |
4630********0680 |
844243 |
09/05/2018 |
| SCHAFER, AMBER, |
BF-BW126436 |
R |
29.99 |
4160********2234 |
844247 |
09/05/2018 |
| SEBREN, RACHEL, |
BF-BW130096 |
R |
19.12 |
4160********3354 |
844248 |
09/05/2018 |
| SLEEPER, JUALAN, |
BF-BW129658 |
R |
19.12 |
4730********1637 |
536272 |
09/05/2018 |
| STURM, MAJOR, |
BF-BW131884 |
R |
29.99 |
4160********7267 |
844251 |
09/05/2018 |
| SYVERTSON, GERR, |
BF-BW133801 |
R |
29.99 |
4170********7702 |
193615 |
09/05/2018 |
| WEAVER, KEVIN, |
BF-BW131187 |
R |
19.12 |
5524********3357 |
05196P |
09/05/2018 |
| WOODS, KENDAN, |
BF-BW125337 |
R |
40.86 |
4867********6317 |
071607 |
09/05/2018 |
| ZIMMERMAN, ERIC, |
BF-BW132231 |
R |
19.12 |
4465********5076 |
022352 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.36 |
| 14 |
Visa |
337.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.61 |