Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CLAIRE, |
BF-BW132870 |
R |
19.12 |
4160********4152 |
049722 |
07/18/2018 |
| BURTON, LEAH, |
BF-BW129835 |
R |
19.12 |
5287********9805 |
407154 |
07/18/2018 |
| DARROW, DREZZY, |
BF-BW128561 |
R |
19.12 |
5515********8520 |
290110 |
07/18/2018 |
| HERNANDEZ, JOSE, |
BF-BW126617 |
R |
19.12 |
5102********9468 |
H65291 |
07/18/2018 |
| HINDS, BRITTANY, |
BF-BW132282 |
R |
77.38 |
4727********6612 |
338841 |
07/18/2018 |
| KAULANA, TAI, |
BF-BW117645 |
R |
19.12 |
5515********3254 |
290150 |
07/18/2018 |
| KENNEDY, ALEX, |
BF-BW130411 |
R |
19.12 |
4200********7348 |
000543 |
07/18/2018 |
| KIRBY, AARON C, |
BF-BW107996 |
R |
17.99 |
4730********1239 |
724468 |
07/18/2018 |
| KIRBY, AARON, |
BF-BW119744 |
R |
29.99 |
4730********1239 |
724467 |
07/18/2018 |
| LOPEZ, EDWIN, |
BF-BW125086 |
R |
26.73 |
4081********9046 |
063313 |
07/18/2018 |
| LYONS, MELANIE, |
BF-BW130771 |
R |
57.36 |
4081********4344 |
063313 |
07/18/2018 |
| MARTINEZ, SARI, |
BF-BW130403 |
R |
19.12 |
4160********0726 |
049760 |
07/18/2018 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
4586********9191 |
H65297 |
07/18/2018 |
| PERKINS, GAGE, |
BF-BW126167 |
R |
39.98 |
4630********3305 |
049765 |
07/18/2018 |
| PERRY, LANCE, |
BF-BW118549 |
R |
61.51 |
4630********6193 |
049767 |
07/18/2018 |
| RHODES, ANASTAC, |
BF-BW125114 |
R |
19.12 |
4342********3217 |
063720 |
07/18/2018 |
| ROW, ANNA, |
BF-BW128877 |
R |
19.12 |
4160********4070 |
049770 |
07/18/2018 |
| SHEEDY, PAM, |
BF-00062524 |
R |
22.38 |
4337********8248 |
662118 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.48 |
| 14 |
Visa |
448.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.52 |