Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJANIUBI, MOHA, |
BF-BW135287 |
R |
19.12 |
4342********0761 |
014304 |
01/29/2020 |
| CAMPBELL, ETHAN, |
BF-BW134283 |
R |
104.75 |
4153********9019 |
680218 |
01/29/2020 |
| CHRISTNER, JOSE, |
BF-BW130413 |
R |
19.12 |
4200********9149 |
067872 |
01/29/2020 |
| DODD, CHRIS, |
BF-BW139456 |
R |
29.99 |
5463********7693 |
01572P |
01/29/2020 |
| KELLY, BOBBY, |
BF-BW117619 |
R |
38.24 |
4147********0016 |
06966D |
01/29/2020 |
| MILLS, RACHELLE, |
BF-BW125883 |
R |
40.86 |
5128********5645 |
214837 |
01/29/2020 |
| OEDEKERK, LISA, |
BF-BW133542 |
R |
19.12 |
4912********6401 |
791564 |
01/29/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.85 |
| 5 |
Visa |
200.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.20 |