Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAIN, HOLLY, |
BF-BW125262 |
R |
40.86 |
4266********1694 |
01012B |
10/11/2017 |
| BUTENSCHOEN, CH, |
BF-BW117766 |
R |
19.12 |
3795*******1007 |
123534 |
10/11/2017 |
| BYINGTON, JESSI, |
BF-BW118675 |
R |
29.99 |
4264********6489 |
03134A |
10/11/2017 |
| CALDWELL, JACKS, |
BF-BW129812 |
R |
19.12 |
4160********5204 |
145061 |
10/11/2017 |
| DOYLE, BREANNA, |
BF-BW118453 |
R |
19.12 |
5102********0052 |
H63672 |
10/11/2017 |
| FUJIWARA, GAVIN, |
BF-BW120470 |
R |
19.12 |
4060********6188 |
011707 |
10/11/2017 |
| GASPER, ANTONIO, |
BF-BW128790 |
R |
19.12 |
4366********1075 |
009349 |
10/11/2017 |
| HEBERT, JOSEPH, |
BF-BW110583 |
R |
19.12 |
4147********3315 |
01171D |
10/11/2017 |
| HICKS, BREA, |
BF-BW122701 |
R |
29.99 |
4366********4424 |
014471 |
10/11/2017 |
| JORDAN, KAMILE, |
BF-BW128480 |
R |
19.12 |
4366********9380 |
014472 |
10/11/2017 |
| KOCH, SADIEROSE, |
BF-BW120634 |
R |
19.12 |
4160********5735 |
145068 |
10/11/2017 |
| KOGAN, REVECKA, |
BF-BW125015 |
R |
40.86 |
3798*******1001 |
185849 |
10/11/2017 |
| KOZHEVNIKOV, SA, |
BF-WEB826943 |
R |
17.99 |
4630********8843 |
145069 |
10/11/2017 |
| KOZHEVNIKOV, SO, |
BF-WEB772962 |
R |
17.99 |
4630********8843 |
145070 |
10/11/2017 |
| KUDIJAROFF, JEN, |
BF-BW121495 |
R |
19.12 |
4160********3449 |
145072 |
10/11/2017 |
| MORGAN, AUTUMN, |
BF-BW120484 |
R |
19.12 |
5128********9336 |
322874 |
10/11/2017 |
| NEWALL, ADELICI, |
BF-BW129105 |
R |
19.12 |
4081********0266 |
061710 |
10/11/2017 |
| OBRIEN, MAURA, |
BF-BW112194 |
R |
19.12 |
4431********4085 |
051704 |
10/11/2017 |
| PAINTER, RYAN, |
BF-BW116930 |
R |
19.12 |
4492********7049 |
031704 |
10/11/2017 |
| PRUETT, ELI, |
BF-BW121388 |
R |
85.63 |
4262********7786 |
011646 |
10/11/2017 |
| ROBLEDO, LUCIAN, |
BF-BW116255 |
R |
19.12 |
4400********4217 |
07393A |
10/11/2017 |
| SANDERSON, MICH, |
BF-BW120077 |
R |
19.12 |
4867********6871 |
041707 |
10/11/2017 |
| SINGH, NOVJOT, |
BF-BW129668 |
R |
19.12 |
4342********4835 |
038897 |
10/11/2017 |
| STOLZ, MICHELLE, |
BF-BW128801 |
R |
19.12 |
5287********0655 |
827400 |
10/11/2017 |
| SUSHCH, VIKTORI, |
BF-BW107435 |
R |
19.12 |
4630********5492 |
145089 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 3 |
MasterCard |
57.36 |
| 20 |
Visa |
490.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.47 |