Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, ERIKA, |
BF-BW133087 |
R |
29.99 |
4342********1318 |
039501 |
06/13/2018 |
| CASTREJON, JOSE, |
BF-BW133049 |
R |
19.12 |
4160********9226 |
684185 |
06/13/2018 |
| DIXON, RHETT, |
BF-BW132248 |
R |
58.25 |
4388********4505 |
08942C |
06/13/2018 |
| FAIRCLOTH, MICH, |
BF-BW128299 |
R |
19.12 |
4160********9816 |
684190 |
06/13/2018 |
| HAMM, LOREN, |
BF-BW121966 |
R |
61.51 |
5515********7218 |
291230 |
06/13/2018 |
| HANSON, DUSTIN, |
BF-BW128400 |
R |
38.24 |
5155********2271 |
09171Z |
06/13/2018 |
| HARPER, DYLAN, |
BF-BW128986 |
R |
19.12 |
5515********4265 |
291250 |
06/13/2018 |
| HOWARD, JESSICA, |
BF-BW130442 |
R |
38.24 |
4160********5844 |
684191 |
06/13/2018 |
| HUIZENGA, TOMMY, |
BF-BW131208 |
R |
19.12 |
4081********2977 |
062647 |
06/13/2018 |
| LITTLE, EMANUEL, |
BF-BW132602 |
R |
19.12 |
4782********0385 |
092607 |
06/13/2018 |
| LONDON, KINTORI, |
BF-BW131691 |
R |
19.12 |
5443********5816 |
091716 |
06/13/2018 |
| MISANES, MELISS, |
BF-BW119044 |
R |
29.99 |
4342********1318 |
054537 |
06/13/2018 |
| MORGAN, AUTUMN, |
BF-BW120484 |
R |
19.12 |
5128********9336 |
245836 |
06/13/2018 |
| ROW, ANNA, |
BF-BW128877 |
R |
19.12 |
4160********4070 |
684202 |
06/13/2018 |
| RUSSELL, MANUEL, |
BF-BW132414 |
R |
19.12 |
4081********5560 |
062649 |
06/13/2018 |
| WIDEN, RYAN, |
BF-BW132770 |
R |
58.25 |
5513********1354 |
494842 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.36 |
| 10 |
Visa |
271.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.55 |