Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, PEN, |
BF-BW134921 |
R |
19.12 |
4226********7175 |
09060D |
03/27/2019 |
| FOSTER, JENNIFE, |
BF-BW125141 |
R |
19.12 |
5178********2939 |
09071P |
03/27/2019 |
| LARSEN, BONNIE, |
BF-BW112346 |
R |
53.46 |
4147********8701 |
00239D |
03/27/2019 |
| LEAF, DANIELA, |
BF-BW134364 |
R |
19.12 |
4160********1784 |
164871 |
03/27/2019 |
| MCCULLOUGH, AMA, |
BF-BW120485 |
R |
19.12 |
4160********7631 |
164872 |
03/27/2019 |
| SMITH, CRAIG, |
BF-BW132492 |
R |
57.36 |
4400********9284 |
07220B |
03/27/2019 |
| WAYNE, KRISTINA, |
BF-BW136091 |
R |
19.12 |
4266********8807 |
09110B |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.12 |
| 6 |
Visa |
187.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.42 |