Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICIO, MICHA, |
BF-BW121859 |
R |
19.12 |
5129********4190 |
154824 |
02/07/2018 |
| BARNES, ROBERT, |
BF-BW119485 |
R |
76.48 |
4867********0866 |
014207 |
02/07/2018 |
| BLAKE, COLIN, |
BF-BW130284 |
R |
19.12 |
4160********7300 |
686466 |
02/07/2018 |
| BOLANOS, MARIA, |
BF-BW122440 |
R |
19.12 |
4160********2050 |
686467 |
02/07/2018 |
| BUSSANI, JOSIAH, |
BF-BW130861 |
R |
19.12 |
5316********7348 |
007132 |
02/07/2018 |
| ENGEN, SARA, |
BF-BW113241 |
R |
40.86 |
4160********3305 |
686476 |
02/07/2018 |
| FAIRCLOTH, MICH, |
BF-BW128299 |
R |
19.12 |
4160********9816 |
686472 |
02/07/2018 |
| FIELDS, TRAVIS, |
BF-BW122452 |
R |
19.12 |
5128********8440 |
073437 |
02/07/2018 |
| FITZGERALD, OLI, |
BF-WEB647460 |
R |
17.99 |
4563********9199 |
H66079 |
02/07/2018 |
| FLONES, KENNEDY, |
BF-BW130097 |
R |
19.12 |
4160********0032 |
686477 |
02/07/2018 |
| FREDETTE, SARAH, |
BF-BW122664 |
R |
19.12 |
3751*******3046 |
197406 |
02/07/2018 |
| GHANSHOMAL, TAN, |
BF-BW129092 |
R |
19.12 |
5524********8429 |
07183P |
02/07/2018 |
| GILBERT, HUNTER, |
BF-BW131696 |
R |
19.12 |
4701********3339 |
134223 |
02/07/2018 |
| GOSSETT, APRIL, |
BF-BW130081 |
R |
123.87 |
4160********5269 |
686478 |
02/07/2018 |
| HEMPHILL, PAIGE, |
BF-BW118673 |
R |
29.99 |
4160********0514 |
686479 |
02/07/2018 |
| HILLAIRE, AMBER, |
BF-BW131245 |
R |
19.12 |
5515********6546 |
917410 |
02/07/2018 |
| HILLAIRE, EBEN, |
BF-BW126030 |
R |
19.99 |
5515********6546 |
917400 |
02/07/2018 |
| ISAACS, LINCOLN, |
BF-BW129974 |
R |
19.12 |
4342********0925 |
059959 |
02/07/2018 |
| KAUR, PRANEET, |
BF-BW126248 |
R |
17.99 |
5524********8429 |
09482P |
02/07/2018 |
| KNIGHT, HAYDEN, |
BF-BW116181 |
R |
38.24 |
4147********8460 |
06085C |
02/07/2018 |
| KNUTSEN, TYLER, |
BF-BW131039 |
R |
19.12 |
4081********7364 |
064210 |
02/07/2018 |
| LYNN, MIA, |
BF-BW130287 |
R |
19.12 |
5515********8174 |
917430 |
02/07/2018 |
| MARQUEZ, GAGE, |
BF-BW128739 |
R |
19.12 |
4160********7955 |
686482 |
02/07/2018 |
| MCKINLEY, KAITL, |
BF-BW129232 |
R |
19.12 |
5515********0226 |
917440 |
02/07/2018 |
| MCMILLAN, KEEGA, |
BF-BW122362 |
R |
29.99 |
4266********2186 |
799525 |
02/07/2018 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
4586********9191 |
H66194 |
02/07/2018 |
| NELSON, CHRISTO, |
BF-BW130680 |
R |
19.12 |
4427********8634 |
044207 |
02/07/2018 |
| NUNEZ, KIMBERLY, |
BF-BW130188 |
R |
19.12 |
4160********9429 |
686489 |
02/07/2018 |
| PRUETT, ELI, |
BF-BW121388 |
R |
19.12 |
4262********7786 |
007942 |
02/07/2018 |
| RODRIGUEZ, ANA, |
BF-BW129163 |
R |
19.12 |
4079********7344 |
286917 |
02/07/2018 |
| ROHWEDER, RYAN, |
BF-BW131572 |
R |
19.12 |
5515********9928 |
917490 |
02/07/2018 |
| RUSSO, ALICIA, |
BF-BW118156 |
R |
19.12 |
4081********6871 |
064212 |
02/07/2018 |
| SCHMIDT, CARSON, |
BF-BW118003 |
R |
29.99 |
4730********3888 |
367692 |
02/07/2018 |
| SINGH, PARGAT, |
BF-BW128237 |
R |
29.99 |
4701********3684 |
184820 |
02/07/2018 |
| TA, VANIA, |
BF-BW115780 |
R |
19.12 |
5449********5691 |
H66185 |
02/07/2018 |
| VALSONIS, DARCY, |
BF-BW131450 |
R |
19.12 |
4160********6109 |
686498 |
02/07/2018 |
| WADENA, JOHN, |
BF-BW115349 |
R |
29.99 |
4160********0244 |
686493 |
02/07/2018 |
| WIMMER, SHELLEY, |
BF-BW131550 |
R |
19.12 |
5444********8494 |
468724 |
02/07/2018 |
| ZIMMER, SHAWNA, |
BF-BW130103 |
R |
19.12 |
5515********7478 |
917540 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 13 |
MasterCard |
248.30 |
| 25 |
Visa |
734.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.61 |