Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESTER, TERICA, |
BF-BW135332 |
R |
19.12 |
4841********4869 |
029601 |
05/29/2019 |
| BUNCE, JOHNNY, |
BF-BW136121 |
R |
66.51 |
4160********3631 |
526207 |
05/29/2019 |
| GOSCH, RYAN, |
BF-BW136832 |
R |
47.39 |
4000********8998 |
892530 |
05/29/2019 |
| HOTCHKISS, COUR, |
BF-BW122164 |
R |
77.38 |
4701********8106 |
164767 |
05/29/2019 |
| KINDY, SUSAN, |
BF-BW137302 |
R |
38.24 |
4447********8242 |
029976 |
05/29/2019 |
| LANE, MICHAEL, |
BF-BW135376 |
R |
19.12 |
4841********4869 |
029146 |
05/29/2019 |
| MOORE, JOSH, |
BF-WEB121648 |
R |
38.24 |
5178********2683 |
08776Z |
05/29/2019 |
| PRATT, ANTHONY, |
BF-BW131895 |
R |
85.63 |
4160********9448 |
526215 |
05/29/2019 |
| THOMPSON, SARAH, |
BF-BW125297 |
R |
47.39 |
5515********7115 |
766140 |
05/29/2019 |
| VAZQUEZ, NAHUM, |
BF-BW137122 |
R |
38.24 |
5515********4309 |
766150 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.87 |
| 7 |
Visa |
353.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.26 |