Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, TAYLOR, |
BF-BW130629 |
R |
19.12 |
4160********9922 |
276604 |
03/07/2018 |
| BUCCARELLI, BEN, |
BF-BW130418 |
R |
19.12 |
4160********5252 |
276605 |
03/07/2018 |
| CARR, CYNTHIA, |
BF-BW130176 |
R |
19.12 |
5515********4037 |
583460 |
03/07/2018 |
| CHEEMA, JASVIR, |
BF-BW130119 |
R |
19.12 |
5424********3705 |
52823B |
03/07/2018 |
| COOMES, CAYLON, |
BF-BW107595 |
R |
38.24 |
4235********3584 |
276603 |
03/07/2018 |
| FISHER, GARY, |
BF-BW128489 |
R |
19.12 |
4427********1973 |
082107 |
03/07/2018 |
| GATES, CHERLYNN, |
BF-BW120577 |
R |
29.99 |
5108********9874 |
062156 |
03/07/2018 |
| GOUDE, AARON, |
BF-BW130037 |
R |
85.63 |
4160********8086 |
276611 |
03/07/2018 |
| GRUBB, CHIHARU, |
BF-BW128581 |
R |
29.99 |
4235********8026 |
276610 |
03/07/2018 |
| HALLER, JEN, |
BF-E105122 |
R |
26.73 |
4701********9847 |
132419 |
03/07/2018 |
| HAMMER, HUNTER, |
BF-BW121370 |
R |
19.12 |
5287********6003 |
392983 |
03/07/2018 |
| HAMMER, SAMANTH, |
BF-BW121275 |
R |
29.99 |
5287********8206 |
392982 |
03/07/2018 |
| HARKNESS, BROOK, |
BF-BW113151 |
R |
129.11 |
4912********6494 |
220996 |
03/07/2018 |
| HUFF, CURTIS, |
BF-BW130311 |
R |
19.12 |
4143********3706 |
414941 |
03/07/2018 |
| LONDON, KINTORI, |
BF-BW131691 |
R |
38.24 |
5443********5816 |
044800 |
03/07/2018 |
| MARTINEZ, BRION, |
BF-BW131876 |
R |
19.12 |
4492********0015 |
032149 |
03/07/2018 |
| MARTINEZ, CARLO, |
BF-BW131766 |
R |
19.12 |
4492********0015 |
032149 |
03/07/2018 |
| MATHERS, KYLE, |
BF-BW119104 |
R |
19.12 |
4034********5211 |
276613 |
03/07/2018 |
| MCCRAE, MICHAEL, |
BF-BW131419 |
R |
59.98 |
5515********1646 |
583470 |
03/07/2018 |
| MCELYEA, TAYLOR, |
BF-BW104216 |
R |
29.99 |
4342********3602 |
053259 |
03/07/2018 |
| MILLA, ALEJANDR, |
BF-BW132077 |
R |
19.12 |
5523********8656 |
04495W |
03/07/2018 |
| MOFFETT, TAYLOR, |
BF-BW112262 |
R |
40.86 |
4586********7878 |
H66318 |
03/07/2018 |
| MOSQUERA, MICHA, |
BF-BW131806 |
R |
19.12 |
5178********9442 |
007633 |
03/07/2018 |
| OLIVERA, ANGEL, |
BF-BW129249 |
R |
19.12 |
5515********8892 |
583480 |
03/07/2018 |
| OLSON, JEREMY, |
BF-BW131991 |
R |
19.12 |
4630********2957 |
276619 |
03/07/2018 |
| ORTIZ, DORIS, |
BF-BW131801 |
R |
38.24 |
5178********9442 |
007745 |
03/07/2018 |
| OURADA, MONICA, |
BF-BW122713 |
R |
19.12 |
4017********1109 |
007859 |
03/07/2018 |
| ROBLEDO, LUCIAN, |
BF-BW116255 |
R |
19.12 |
4400********3296 |
07562A |
03/07/2018 |
| SAVCHUK, VICTOR, |
BF-BW122467 |
R |
19.12 |
4081********6579 |
062157 |
03/07/2018 |
| SAVILLE, BRADLE, |
BF-BW126309 |
R |
17.99 |
4160********9437 |
276623 |
03/07/2018 |
| SAVILLE, JAKE, |
BF-E105813 |
R |
32.71 |
4160********9437 |
276621 |
03/07/2018 |
| TINKER, JOSHUA, |
BF-BW128078 |
R |
19.12 |
5128********0117 |
093096 |
03/07/2018 |
| WALKER, CAITLYN, |
BF-BW122292 |
R |
19.12 |
4037********1744 |
607012 |
03/07/2018 |
| WEISS, JASON, |
BF-BW121335 |
R |
19.12 |
4447********0133 |
007643 |
03/07/2018 |
| YOSHIMOTO, ARTH, |
BF-BW130795 |
R |
38.24 |
5384********1985 |
493927 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
368.52 |
| 22 |
Visa |
679.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.33 |