Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUKHOV, DANI, |
BF-BW119951 |
R |
19.12 |
4630********1773 |
140259 |
12/06/2017 |
| ANGEL, DANIEL, |
BF-BW120710 |
R |
19.12 |
4867********6743 |
092608 |
12/06/2017 |
| ANGEL, KELLY, |
BF-BW122191 |
R |
19.12 |
4867********6743 |
092608 |
12/06/2017 |
| ANGEL, LILY, |
BF-BW122483 |
R |
19.12 |
4867********6743 |
092608 |
12/06/2017 |
| ANGEL, MAXWELL, |
BF-BW122651 |
R |
19.12 |
4867********6743 |
092608 |
12/06/2017 |
| BERG, AVA, |
BF-BW126391 |
R |
17.99 |
4492********8058 |
042650 |
12/06/2017 |
| CARR, CYNTHIA, |
BF-BW130176 |
R |
19.12 |
5515********4037 |
122930 |
12/06/2017 |
| CARTER, ASHLEY, |
BF-BW122881 |
R |
19.12 |
4270********2729 |
006644 |
12/06/2017 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
38.24 |
4494********9285 |
983718 |
12/06/2017 |
| CURNOW JR., JAC, |
BF-GWA20270 |
R |
26.73 |
4100********4200 |
45341G |
12/06/2017 |
| DAVIS, ANDY, |
BF-BW122488 |
R |
19.12 |
4701********6161 |
182765 |
12/06/2017 |
| DIABATE, MADDIE, |
BF-BW129487 |
R |
40.86 |
5287********8001 |
979198 |
12/06/2017 |
| EFTA, CHRIS, |
BF-BW129140 |
R |
85.63 |
4630********9742 |
140267 |
12/06/2017 |
| GOLOVACH, SVETL, |
BF-BW129512 |
R |
29.99 |
4630********8843 |
140270 |
12/06/2017 |
| HIGGINS, BENJAM, |
BF-BW122707 |
R |
19.12 |
4270********3305 |
006237 |
12/06/2017 |
| HUNDAL, KAREN E, |
BF-BW129780 |
R |
19.12 |
4160********2038 |
140273 |
12/06/2017 |
| KAUR, PRANEET, |
BF-BW126248 |
R |
12.99 |
5524********8429 |
03522P |
12/06/2017 |
| KNIGHT, HAYDEN, |
BF-BW116181 |
R |
19.12 |
4147********8460 |
09548C |
12/06/2017 |
| KOCH, SADIEROSE, |
BF-BW120634 |
R |
19.12 |
4160********5735 |
140276 |
12/06/2017 |
| KOZHEVNIKOV, SA, |
BF-WEB826943 |
R |
17.99 |
4630********8843 |
140277 |
12/06/2017 |
| KOZHEVNIKOV, SO, |
BF-WEB772962 |
R |
17.99 |
4630********8843 |
140278 |
12/06/2017 |
| MARSHALL, REGIN, |
BF-BW129399 |
R |
19.12 |
5287********3706 |
979201 |
12/06/2017 |
| MAYFIELD, KAELA, |
BF-BW121274 |
R |
19.12 |
4160********3905 |
140283 |
12/06/2017 |
| OLINGER, KAITLY, |
BF-BW129477 |
R |
19.12 |
4160********9369 |
140285 |
12/06/2017 |
| PAZASKI, TATE, |
BF-BW130304 |
R |
19.12 |
4100********4200 |
45911G |
12/06/2017 |
| PRONOLD, KELLY, |
BF-BW122229 |
R |
29.99 |
4342********1101 |
063727 |
12/06/2017 |
| SANCHEZ, FRANCI, |
BF-BW130419 |
R |
19.12 |
4160********3318 |
140288 |
12/06/2017 |
| SCHNACKENBER, A, |
BF-BW119579 |
R |
29.96 |
3727*******7382 |
405101 |
12/06/2017 |
| SHKURAT, NIKOLA, |
BF-BW121312 |
R |
19.12 |
4630********6324 |
140290 |
12/06/2017 |
| SOKHAN, CRYXTAL, |
BF-BW130405 |
R |
19.12 |
4160********3318 |
140291 |
12/06/2017 |
| TALLEY, ASHLEY, |
BF-BW122643 |
R |
29.99 |
5513********5136 |
165168 |
12/06/2017 |
| TIBBLES, ANDREW, |
BF-BW128125 |
R |
19.12 |
4160********2998 |
140292 |
12/06/2017 |
| ZENDER, JOHN, |
BF-BW128245 |
R |
19.12 |
4015********9504 |
401838 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.96 |
| 5 |
MasterCard |
122.08 |
| 27 |
Visa |
627.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.87 |