Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALL, STEPHANIE, |
BF-BW117174 |
R |
47.39 |
4262********7034 |
018045 |
04/18/2018 |
| CRUZ, VANESSA, |
BF-BW103972 |
R |
61.51 |
4630********2100 |
248638 |
04/18/2018 |
| DHALIWAL, MONIC, |
BF-BW130741 |
R |
66.51 |
4081********1000 |
063331 |
04/18/2018 |
| FOSTER, ALEXYS, |
BF-BW112151 |
R |
29.99 |
5178********0528 |
09709P |
04/18/2018 |
| FOSTER, JENNIFE, |
BF-BW125141 |
R |
35.43 |
5178********0528 |
09708P |
04/18/2018 |
| GAMBLE, MIA, |
BF-BW131553 |
R |
47.39 |
4160********9203 |
248640 |
04/18/2018 |
| JACKSON, DEREK, |
BF-BW131976 |
R |
19.12 |
4266********8666 |
09700C |
04/18/2018 |
| JACKSON, ZANE, |
BF-BW126435 |
R |
19.99 |
4266********8666 |
09704C |
04/18/2018 |
| MATHIS, BRYAN, |
BF-BW131735 |
R |
66.51 |
4630********6807 |
248649 |
04/18/2018 |
| MELANDER, ASHLE, |
BF-BW131913 |
R |
38.24 |
4015********4580 |
000271 |
04/18/2018 |
| MENDEZ, ANTONIO, |
BF-BW128434 |
R |
19.12 |
4160********5612 |
248633 |
04/18/2018 |
| MOLINA, REINA, |
BF-E101875 |
R |
26.73 |
5513********4144 |
218036 |
04/18/2018 |
| MOSQUERA, MICHA, |
BF-BW131806 |
R |
47.39 |
5178********9442 |
018763 |
04/18/2018 |
| ROGERS, HALEY, |
BF-BW131921 |
R |
47.39 |
4465********6344 |
018783 |
04/18/2018 |
| RUBEN, ALYSSA, |
BF-BW132622 |
R |
19.12 |
5581********9171 |
242978 |
04/18/2018 |
| SMITH, CRAIG, |
BF-BW132492 |
R |
19.12 |
4400********4640 |
05351B |
04/18/2018 |
| SOLOVEY, ALEKSE, |
BF-BW122186 |
R |
19.12 |
4160********0422 |
248658 |
04/18/2018 |
| VISSER, KAIT, |
BF-BW129552 |
R |
19.12 |
4081********0489 |
063336 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
158.66 |
| 13 |
Visa |
490.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.19 |