Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BEVERLY, |
BF-BW138355 |
R |
19.12 |
4000********4850 |
653124 |
09/04/2019 |
| CARMONA, ERNEST, |
BF-BW139313 |
R |
19.12 |
4081********7886 |
064140 |
09/04/2019 |
| CHESBROUGH, ADE, |
BF-BW126463 |
R |
17.99 |
4160********3224 |
979835 |
09/04/2019 |
| CHESBROUGH, AMY, |
BF-BW130026 |
R |
19.12 |
4160********3224 |
979836 |
09/04/2019 |
| CHESBROUGH, QUI, |
BF-BW126484 |
R |
17.99 |
4160********3224 |
979837 |
09/04/2019 |
| CRIBB, MARY, |
BF-BW138234 |
R |
19.12 |
4300********9933 |
021286 |
09/04/2019 |
| DAVIS, CRIS, |
BF-BW135431 |
R |
19.12 |
4160********3224 |
979839 |
09/04/2019 |
| KORICK, CHAWN, |
BF-BW121105 |
R |
29.99 |
5128********4735 |
109154 |
09/04/2019 |
| MARCHANT, JAMES, |
BF-BW137668 |
R |
19.12 |
4144********5355 |
054343 |
09/04/2019 |
| MARQUEZ, MARIAN, |
BF-BW139164 |
R |
19.12 |
4342********1958 |
098046 |
09/04/2019 |
| ORLOWSKI, SAPPH, |
BF-BW139334 |
R |
19.12 |
4081********7886 |
064145 |
09/04/2019 |
| OSTERLOH, JACK, |
BF-BW135169 |
R |
19.12 |
4599********3308 |
H66134 |
09/04/2019 |
| RODRIGUEZ, OMAR, |
BF-BW130690 |
R |
29.99 |
4342********1958 |
000481 |
09/04/2019 |
| ROUNDTREE, BENJ, |
BF-BW137074 |
R |
19.12 |
4000********4675 |
160100 |
09/04/2019 |
| SWITZER, LYNDSE, |
BF-BW135128 |
R |
19.12 |
4563********8724 |
H66121 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 14 |
Visa |
276.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.28 |