Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, JAMES, |
BF-WEB303257 |
R |
19.12 |
5102********9527 |
H73633 |
11/21/2018 |
| COVI, GINA, |
BF-BW121037 |
R |
15.86 |
4266********4551 |
09121C |
11/21/2018 |
| DAVIS, NICK, |
BF-BW107700 |
R |
19.12 |
5515********8048 |
757240 |
11/21/2018 |
| HOTCHKISS, COUR, |
BF-BW122164 |
R |
29.99 |
4701********8106 |
111661 |
11/21/2018 |
| HUNTER, GEOFFRE, |
BF-BW133797 |
R |
15.86 |
4160********7575 |
236336 |
11/21/2018 |
| KIRBY, AARON, |
BF-BW119744 |
R |
29.99 |
4730********1239 |
686060 |
11/21/2018 |
| LEE, KAISYN, |
BF-BW122158 |
R |
19.12 |
4145********4130 |
330586 |
11/21/2018 |
| MARTSCHING, CAR, |
BF-BW134043 |
R |
47.39 |
4000********4023 |
502933 |
11/21/2018 |
| MERRIWEATHER, A, |
BF-BW126275 |
R |
12.99 |
4081********6412 |
071647 |
11/21/2018 |
| PEMBERTON, AMY, |
BF-BW134507 |
R |
19.12 |
5424********6847 |
72898P |
11/21/2018 |
| RZEMIEN, SCOTT, |
BF-BW131762 |
R |
38.24 |
4120********4890 |
021231 |
11/21/2018 |
| SHEEDY, PAM, |
BF-00062524 |
R |
22.38 |
4337********8248 |
347235 |
11/21/2018 |
| SMITH, ANGELA, |
BF-BW133621 |
R |
19.12 |
4100********4883 |
53751B |
11/21/2018 |
| SWATHWOOD, SKYL, |
BF-BW133742 |
R |
19.12 |
4160********3303 |
236339 |
11/21/2018 |
| WEAVER, KEVIN, |
BF-BW131187 |
R |
19.12 |
5524********3357 |
02437P |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.48 |
| 11 |
Visa |
270.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.54 |