Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENY, CARTER, |
BF-BE133091 |
R |
19.12 |
4060********2998 |
042607 |
08/08/2018 |
| BATRES, FREDDY, |
BF-BW133550 |
R |
19.12 |
4160********5539 |
125032 |
08/08/2018 |
| BEST, LACY, |
BF-BW120237 |
R |
19.12 |
4160********6318 |
125031 |
08/08/2018 |
| BLAKE, COLIN, |
BF-BW130284 |
R |
19.12 |
4160********7300 |
125034 |
08/08/2018 |
| BLUM, JAMES, |
BF-BW131398 |
R |
19.12 |
5102********6171 |
H64629 |
08/08/2018 |
| COOPER, JESSE, |
BF-BW133925 |
R |
19.12 |
4342********6972 |
092861 |
08/08/2018 |
| CUPERUS, SEKAI, |
BF-BW133674 |
R |
19.12 |
4160********0629 |
125036 |
08/08/2018 |
| DODD, CHRIS, |
BF-BW118580 |
R |
29.99 |
4300********6538 |
008059 |
08/08/2018 |
| DONNELLY, BEN, |
BF-BW131888 |
R |
19.12 |
4160********0084 |
125037 |
08/08/2018 |
| FREDETTE, SARAH, |
BF-BW122664 |
R |
19.12 |
3751*******3046 |
921959 |
08/08/2018 |
| FULTON, JACK, |
BF-BW107361 |
R |
14.99 |
4400********2715 |
04137D |
08/08/2018 |
| GOUDE, AARON, |
BF-BW130037 |
R |
57.36 |
4160********8086 |
125038 |
08/08/2018 |
| HANSON, JASON, |
BF-BW122883 |
R |
19.12 |
4017********1299 |
008995 |
08/08/2018 |
| HATCH, TRINN, |
BF-BW132678 |
R |
29.99 |
4235********5276 |
125043 |
08/08/2018 |
| KUTCH, LANI, |
BF-BW129493 |
R |
19.12 |
5444********5891 |
062850 |
08/08/2018 |
| LAWSON, JONATHA, |
BF-BW128172 |
R |
19.12 |
4630********7144 |
125046 |
08/08/2018 |
| LONDON, KINTORI, |
BF-BW131691 |
R |
19.12 |
5443********5816 |
093619 |
08/08/2018 |
| LOPEZ, ALIYANA, |
BF-BW107874 |
R |
19.99 |
4081********9046 |
062654 |
08/08/2018 |
| LUKENS, TAYLOR, |
BF-BW126698 |
R |
19.12 |
5513********6489 |
772696 |
08/08/2018 |
| MARCHANT, JAMES, |
BF-BW130253 |
R |
19.12 |
4144********5355 |
050144 |
08/08/2018 |
| MARTINEZ, JEN, |
BF-BW130036 |
R |
19.12 |
4160********9711 |
125050 |
08/08/2018 |
| MARTINEZ, JULIO, |
BF-BW108160 |
R |
29.99 |
5515********3348 |
917520 |
08/08/2018 |
| MATHIS, BRYAN, |
BF-BW131735 |
R |
38.24 |
4630********6807 |
125049 |
08/08/2018 |
| MCMAHON, PENNY, |
BF-BW129485 |
R |
19.12 |
4867********7335 |
062607 |
08/08/2018 |
| MCPHERSON, NATA, |
BF-BW126488 |
R |
19.99 |
5444********8491 |
062852 |
08/08/2018 |
| MIHALKA, JAMES, |
BF-BW132548 |
R |
19.12 |
4342********5587 |
028259 |
08/08/2018 |
| MILLA, ALEJANDR, |
BF-BW132077 |
R |
19.12 |
5523********8656 |
09386Z |
08/08/2018 |
| REED, CARLEE, |
BF-WEB358029 |
R |
19.12 |
4701********8809 |
122466 |
08/08/2018 |
| REED, CATE, |
BF-BW122579 |
R |
19.12 |
4630********7144 |
125056 |
08/08/2018 |
| RODRIGUEZ, HECT, |
BF-BW131981 |
R |
19.12 |
4730********8539 |
186829 |
08/08/2018 |
| RODRIGUEZ, KAYL, |
BF-BW133841 |
R |
19.12 |
4912********4355 |
900480 |
08/08/2018 |
| RUIZ-MIRAMONTES, |
BF-BW131660 |
R |
19.12 |
4730********8539 |
186830 |
08/08/2018 |
| SCHWEIGERT, LUK, |
BF-BW121916 |
R |
19.12 |
4147********1842 |
09448C |
08/08/2018 |
| SHARP, DANI, |
BF-BW133648 |
R |
29.99 |
4730********0580 |
186831 |
08/08/2018 |
| SHERMAN, RUBY, |
BF-WEB646631 |
R |
17.99 |
4701********8809 |
122560 |
08/08/2018 |
| SINGH, HARRY, |
BF-BW128937 |
R |
19.12 |
5466********4767 |
00815Z |
08/08/2018 |
| STEDMAN, DAVIN, |
BF-BW131354 |
R |
19.12 |
5572********8853 |
062855 |
08/08/2018 |
| STREAM, ERIC, |
BF-BW110553 |
R |
29.99 |
4160********7408 |
125059 |
08/08/2018 |
| TROWBRIDGE, AMY, |
BF-BW132787 |
R |
19.12 |
4081********4530 |
062657 |
08/08/2018 |
| VLASIC, TANNER, |
BF-BW126070 |
R |
38.24 |
4235********5272 |
125061 |
08/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 9 |
MasterCard |
183.82 |
| 30 |
Visa |
689.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.11 |