Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CHRIS, |
BF-BW121643 |
R |
19.12 |
4366********8045 |
022100 |
11/28/2018 |
| FREEMAN, AUSTIN, |
BF-BW134045 |
R |
47.39 |
4147********8204 |
09027C |
11/28/2018 |
| HEISS, DAN, |
BF-BW132791 |
R |
19.12 |
4160********1069 |
770516 |
11/28/2018 |
| KNOPP, KRISTINA, |
BF-BW113585 |
R |
26.73 |
4147********0591 |
00965D |
11/28/2018 |
| LUKENS, TAYLOR, |
BF-BW126698 |
R |
19.12 |
5513********6489 |
257407 |
11/28/2018 |
| MUEGGE, NATHAN, |
BF-BW128003 |
R |
38.24 |
4366********0791 |
010086 |
11/28/2018 |
| NIMS, ROBERT, |
BF-BW133024 |
R |
57.36 |
4000********3734 |
630654 |
11/28/2018 |
| PAINTER, RYAN, |
BF-BW116930 |
R |
19.12 |
4492********7049 |
040625 |
11/28/2018 |
| SANCHEZ, ELEAZA, |
BF-E102644 |
R |
15.86 |
5515********9518 |
921010 |
11/28/2018 |
| SARN, DASHPREET, |
BF-BW130828 |
R |
66.51 |
4400********4887 |
05863B |
11/28/2018 |
| WICKMAN, LAURA, |
BF-BW110988 |
R |
59.98 |
4366********7489 |
009107 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 9 |
Visa |
353.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.55 |