Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, REBECCA, |
BF-BW120098 |
R |
47.39 |
4867********9674 |
002107 |
12/20/2017 |
| CROWDER, GREG, |
BF-BW112263 |
R |
77.38 |
4465********5449 |
020876 |
12/20/2017 |
| FUJIWARA, GAVIN, |
BF-BW120470 |
R |
19.12 |
4060********6188 |
002107 |
12/20/2017 |
| HUSEMAN, CONNOR, |
BF-BW128522 |
R |
57.36 |
4586********8037 |
H67951 |
12/20/2017 |
| JASSO, LUIS, |
BF-BW128214 |
R |
57.36 |
4342********5556 |
084407 |
12/20/2017 |
| KUTCH, LANI, |
BF-BW129493 |
R |
47.39 |
5444********5891 |
148669 |
12/20/2017 |
| LEIBERMAN, LUCA, |
BF-BW119838 |
R |
47.39 |
4803********9284 |
188276 |
12/20/2017 |
| MONIZ, AUSTIN, |
BF-BW129294 |
R |
19.12 |
4160********1812 |
489539 |
12/20/2017 |
| SHULL, RILEY, |
BF-BW108003 |
R |
19.12 |
4081********3075 |
062159 |
12/20/2017 |
| SKOTHEIM, SAM, |
BF-BW129533 |
R |
19.12 |
4888********4721 |
05791B |
12/20/2017 |
| SOTELO, ERIK, |
BF-BW121126 |
R |
47.39 |
4342********5079 |
004630 |
12/20/2017 |
| TOMTAN, SHELBY, |
BF-BW129108 |
R |
19.12 |
4160********2459 |
489550 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.39 |
| 11 |
Visa |
429.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.26 |