Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIJOT, JOSH, |
BF-BW118574 |
R |
15.86 |
4081********2528 |
065657 |
02/28/2018 |
| BLIER, KAYLA, |
BF-BW129277 |
R |
15.86 |
4235********6214 |
583255 |
02/28/2018 |
| CASTILLO, TIMOT, |
BF-BW128181 |
R |
19.12 |
4366********0443 |
019944 |
02/28/2018 |
| CRUZ, LUIS, |
BF-BW122366 |
R |
19.12 |
4803********5284 |
640467 |
02/28/2018 |
| ELASHKAR, CHUCK, |
BF-BW113607 |
R |
26.73 |
4003********4622 |
06477G |
02/28/2018 |
| HUSEMAN, CONNOR, |
BF-BW128522 |
R |
19.12 |
4586********8037 |
H67627 |
02/28/2018 |
| MAGDA, KRISTINA, |
BF-BW118829 |
R |
29.99 |
3795*******1008 |
166804 |
02/28/2018 |
| MAGEO, EVAN, |
BF-BW130062 |
R |
19.12 |
4342********7167 |
067602 |
02/28/2018 |
| MARCEAU, AUTUMN, |
BF-BW121892 |
R |
19.12 |
4366********7171 |
003341 |
02/28/2018 |
| MCKAY, DUSTIN, |
BF-BW117142 |
R |
19.12 |
4266********3441 |
09561A |
02/28/2018 |
| MORRIS, DEVIN, |
BF-BW131705 |
R |
20.14 |
5515********0730 |
333360 |
02/28/2018 |
| SACCOMANNO, KAT, |
BF-BW117351 |
R |
19.12 |
4788********0246 |
061993 |
02/28/2018 |
| SOLOVEY, ALEKSE, |
BF-BW122186 |
R |
19.12 |
4160********0422 |
583264 |
02/28/2018 |
| SWIACKEY, LERIN, |
BF-BW112969 |
R |
26.73 |
5289********9788 |
09591B |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
46.87 |
| 11 |
Visa |
211.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.27 |