Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTELLA, TO, |
BF-BW113088 |
R |
19.12 |
4270********0459 |
011119 |
04/11/2018 |
| CHARBONNEAU, PH, |
BF-BW131448 |
R |
19.12 |
4160********4498 |
589623 |
04/11/2018 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
994144 |
04/11/2018 |
| FLONES, KENNEDY, |
BF-BW132680 |
R |
19.12 |
4160********0032 |
589626 |
04/11/2018 |
| FUJIWARA, GAVIN, |
BF-BW120470 |
R |
19.12 |
4060********6188 |
084107 |
04/11/2018 |
| GOUDE, AARON, |
BF-BW130037 |
R |
19.12 |
4160********8086 |
589628 |
04/11/2018 |
| HALLER, JEN, |
BF-E105122 |
R |
26.73 |
4701********9847 |
184617 |
04/11/2018 |
| HUFF, CURTIS, |
BF-BW130311 |
R |
19.12 |
4143********3706 |
814477 |
04/11/2018 |
| KORICK, CHAWN, |
BF-BW121105 |
R |
29.99 |
5513********3384 |
065014 |
04/11/2018 |
| LINDSEY, BRIANN, |
BF-BW132197 |
R |
19.12 |
5515********8379 |
506910 |
04/11/2018 |
| LOPEZ, JEOVANNY, |
BF-BW128789 |
R |
19.12 |
4160********1300 |
589633 |
04/11/2018 |
| MARCEAU, AUTUMN, |
BF-BW121892 |
R |
19.12 |
4366********7171 |
014999 |
04/11/2018 |
| MCELYEA, TAYLOR, |
BF-BW104216 |
R |
29.99 |
4342********3602 |
029761 |
04/11/2018 |
| MELECIO-ORTEGA,, |
BF-BW128818 |
R |
19.12 |
4160********1300 |
589635 |
04/11/2018 |
| MITCHELL, AMAND, |
BF-BW126112 |
R |
29.99 |
4853********1612 |
000263 |
04/11/2018 |
| MORRIS, DERRICK, |
BF-BW130029 |
R |
19.12 |
5515********4426 |
506940 |
04/11/2018 |
| PALMA, ROSA, |
BF-BW130174 |
R |
80.19 |
5581********7931 |
347548 |
04/11/2018 |
| ROCK, JASON, |
BF-BW107717 |
R |
19.12 |
4160********1984 |
589642 |
04/11/2018 |
| RODRIGUEZ, HECT, |
BF-BW131981 |
R |
19.12 |
4730********8539 |
319819 |
04/11/2018 |
| RODRIGUEZ, KAYL, |
BF-BW128305 |
R |
19.12 |
4912********4355 |
219644 |
04/11/2018 |
| RUIZ-MIRAMONTES, |
BF-BW131660 |
R |
19.12 |
4730********8539 |
319820 |
04/11/2018 |
| SHERMAN, RUBY, |
BF-WEB646631 |
R |
17.99 |
4701********8809 |
144218 |
04/11/2018 |
| STURM, MAJOR, |
BF-BW131884 |
R |
29.99 |
4160********7267 |
589647 |
04/11/2018 |
| WILES, BARRON, |
BF-BW129645 |
R |
104.75 |
4160********1605 |
589649 |
04/11/2018 |
| WUTZKE, JASMINE, |
BF-BW116924 |
R |
19.12 |
5178********5035 |
04250Z |
04/11/2018 |
| XINOS, GIANNA, |
BF-BW111832 |
R |
29.99 |
4465********6636 |
011189 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
167.54 |
| 21 |
Visa |
537.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.65 |