Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHIE, |
BF-BW130897 |
R |
19.12 |
4342********4000 |
041638 |
07/11/2018 |
| BARTILSON, COUR, |
BF-BW125323 |
R |
40.86 |
4160********6703 |
401235 |
07/11/2018 |
| CARMEAN, MARIAH, |
BF-BW131648 |
R |
29.99 |
4160********4775 |
401236 |
07/11/2018 |
| CHURCHWARD, DYL, |
BF-BW131417 |
R |
19.12 |
4160********9908 |
401239 |
07/11/2018 |
| DAVIS, NICK, |
BF-BW107700 |
R |
19.12 |
5515********8048 |
088600 |
07/11/2018 |
| DEEN, NATALIA, |
BF-BW109059 |
R |
29.99 |
5128********9592 |
337473 |
07/11/2018 |
| DELANEY, DELEXI, |
BF-BW128948 |
R |
29.99 |
4160********2265 |
401241 |
07/11/2018 |
| DILLARD, BRANDO, |
BF-BW120001 |
R |
19.12 |
4104********3551 |
495469 |
07/11/2018 |
| DUKE, JESSIKA, |
BF-BW132546 |
R |
29.99 |
5515********4705 |
088590 |
07/11/2018 |
| GATES, CHERLYNN, |
BF-BW120577 |
R |
29.99 |
5108********9874 |
063730 |
07/11/2018 |
| HEISS, DAN, |
BF-BW132791 |
R |
19.12 |
4160********1069 |
401245 |
07/11/2018 |
| HEWETT, AUSTIN, |
BF-BW133366 |
R |
19.12 |
5515********5718 |
088640 |
07/11/2018 |
| HOUSE-MAGILL, T, |
BF-BW126205 |
R |
19.12 |
4160********7854 |
401246 |
07/11/2018 |
| JAGER, ALLISON, |
BF-BW112636 |
R |
40.86 |
4160********7461 |
401248 |
07/11/2018 |
| JANKELSON, JOE, |
BF-BW133530 |
R |
19.12 |
5513********7221 |
133424 |
07/11/2018 |
| LEASE, ABIGAIL, |
BF-BW126589 |
R |
19.12 |
4160********8071 |
401253 |
07/11/2018 |
| LEE, MICHAEL, |
BF-BW116737 |
R |
19.12 |
5449********8758 |
H65716 |
07/11/2018 |
| LEVY, NOAH, |
BF-BW129269 |
R |
19.12 |
4160********2595 |
401252 |
07/11/2018 |
| LIGNELL, DAVID, |
BF-BW131575 |
R |
19.12 |
4160********4444 |
401256 |
07/11/2018 |
| LOPEZ, JEOVANNY, |
BF-BW128789 |
R |
19.12 |
4160********1300 |
401255 |
07/11/2018 |
| MEDRANO, JONATH, |
BF-BW128456 |
R |
19.12 |
4701********8809 |
143973 |
07/11/2018 |
| MELECIO-ORTEGA,, |
BF-BW128818 |
R |
19.12 |
4160********1300 |
401259 |
07/11/2018 |
| MILLER, SHANE, |
BF-BW121759 |
R |
19.12 |
4701********5972 |
113775 |
07/11/2018 |
| NGUYEN, TRESTON, |
BF-BW131544 |
R |
19.12 |
5449********5867 |
H65717 |
07/11/2018 |
| POIRIER, CAROLA, |
BF-BW125361 |
R |
29.99 |
4730********5132 |
638399 |
07/11/2018 |
| ROBINSON, TONY, |
BF-BW132121 |
R |
19.12 |
4943********3098 |
451267 |
07/11/2018 |
| THOMAS, NICOLE, |
BF-BW121842 |
R |
19.12 |
4366********3437 |
031956 |
07/11/2018 |
| THOMPSON, BRAND, |
BF-BW133039 |
R |
19.12 |
5445********6175 |
011186 |
07/11/2018 |
| TIEMERSMA, KAYL, |
BF-BW132219 |
R |
19.12 |
5515********1409 |
088700 |
07/11/2018 |
| VANSCYOC, JUSTI, |
BF-BW120185 |
R |
19.12 |
4015********0806 |
072631 |
07/11/2018 |
| WOODELL, MAKHEN, |
BF-BW132854 |
R |
19.12 |
5102********4109 |
H65707 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
242.93 |
| 20 |
Visa |
458.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.42 |