Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINA, |
BF-BW122305 |
R |
19.12 |
4465********0286 |
012337 |
04/12/2017 |
| AULAKH, GURJEET, |
BF-BW119531 |
R |
29.99 |
4081********8567 |
065546 |
04/12/2017 |
| BELAYA, KATIE, |
BF-BW122504 |
R |
29.99 |
4160********6188 |
657267 |
04/12/2017 |
| BOLANOS, MARIA, |
BF-BW122440 |
R |
19.12 |
4160********6873 |
657266 |
04/12/2017 |
| BOYD, JENILEE, |
BF-BW112597 |
R |
40.86 |
4701********6662 |
115552 |
04/12/2017 |
| BYAL, ANU, |
BF-BW100682 |
R |
83.25 |
4571********7766 |
135541 |
04/12/2017 |
| CARRANZA, KENIA, |
BF-BW113587 |
R |
40.86 |
4160********2975 |
657268 |
04/12/2017 |
| CHERRY, CHRIS, |
BF-BW117358 |
R |
19.12 |
4160********0157 |
657279 |
04/12/2017 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
732920 |
04/12/2017 |
| DOMENGET, ROBER, |
BF-BW122002 |
R |
29.99 |
4000********6734 |
503861 |
04/12/2017 |
| FRIEND, MICHAEL, |
BF-BW120615 |
R |
104.75 |
5513********1186 |
304934 |
04/12/2017 |
| GARZA, SYLAS, |
BF-BW107674 |
R |
17.99 |
4548********5460 |
458188 |
04/12/2017 |
| GONZALEZ, DANIE, |
BF-BW121128 |
R |
19.12 |
4160********0085 |
657298 |
04/12/2017 |
| HUNTER, GEOFFRE, |
BF-BW122829 |
R |
15.86 |
5128********1230 |
397100 |
04/12/2017 |
| MCCARTY, ASHLEY, |
BF-BW122980 |
R |
19.12 |
4548********5460 |
458193 |
04/12/2017 |
| MCGARRY, MOLLY, |
BF-E101213 |
R |
31.72 |
4147********4282 |
00087D |
04/12/2017 |
| MORADO, HOLLY, |
BF-BW121259 |
R |
19.12 |
5515********0140 |
281090 |
04/12/2017 |
| PANTOJA, LIZBET, |
BF-BW122936 |
R |
19.12 |
4342********7123 |
934756 |
04/12/2017 |
| PILCHER, CHRIST, |
BF-BW120490 |
R |
29.99 |
4160********8736 |
657340 |
04/12/2017 |
| ROBLEDO, LUCIAN, |
BF-BW116255 |
R |
19.12 |
4400********4217 |
03742A |
04/12/2017 |
| SANTAMARINA, BR, |
BF-BW120955 |
R |
19.12 |
4388********9674 |
001860 |
04/12/2017 |
| SCHNACKENBER, A, |
BF-BW119579 |
R |
29.99 |
5107********9483 |
066713 |
04/12/2017 |
| SEFFERN, ROBERT, |
BF-BW123036 |
R |
29.99 |
4730********1386 |
156876 |
04/12/2017 |
| STREMLER, HANNA, |
BF-BW121461 |
R |
57.36 |
4081********8035 |
065551 |
04/12/2017 |
| SUNDERLAND, JOS, |
BF-BW122907 |
R |
19.12 |
4867********3569 |
065507 |
04/12/2017 |
| SWANSON, GABRIE, |
BF-BW116235 |
R |
19.12 |
4160********2065 |
657352 |
04/12/2017 |
| THOMSON, MICHAE, |
BF-BW121016 |
R |
19.12 |
4630********9373 |
657353 |
04/12/2017 |
| TRIPP, BAYLEE, |
BF-BW122405 |
R |
29.99 |
5515********5222 |
281120 |
04/12/2017 |
| VANSCYOC, JUSTI, |
BF-BW120185 |
R |
19.12 |
4015********0806 |
502149 |
04/12/2017 |
| WEST, SYRENA, |
BF-BW122517 |
R |
19.12 |
4017********3236 |
012302 |
04/12/2017 |
| WESTGATE, NOAH, |
BF-BW118924 |
R |
19.12 |
4154********8199 |
06412G |
04/12/2017 |
| WINGATE, AUSTIN, |
BF-BW120449 |
R |
19.12 |
4160********2309 |
657365 |
04/12/2017 |
| YOUNG, SAYLOR, |
BF-BW121832 |
R |
29.99 |
4160********3340 |
657364 |
04/12/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.71 |
| 28 |
Visa |
757.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.61 |