Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, MADDIE, |
BF-BW149345 |
R |
22.38 |
4493********6121 |
030846 |
06/30/2021 |
| CARTER, REBECCA, |
BF-BW152477 |
R |
19.12 |
5515********9331 |
557430 |
06/30/2021 |
| EMERY, JON, |
BF-BW131652 |
R |
66.51 |
4160********9489 |
362449 |
06/30/2021 |
| MOREIS, FORREST, |
BF-BW152719 |
R |
22.34 |
4235********1778 |
013673 |
06/30/2021 |
| ROTHMAN, BETH, |
BF-BW139893 |
R |
47.39 |
4235********4981 |
009800 |
06/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.12 |
| 4 |
Visa |
158.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.74 |