Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVOLIO, DEVIN, |
BF-BW125423 |
R |
26.73 |
4147********2728 |
07221D |
09/26/2018 |
| EUPER, PAYTON, |
BF-BW133382 |
R |
19.12 |
4160********0523 |
842986 |
09/26/2018 |
| FRASER, MARY JA, |
BF-E105866 |
R |
53.46 |
4147********6464 |
07495D |
09/26/2018 |
| GHANBARI, VAHID, |
BF-BW121048 |
R |
15.86 |
5515********2090 |
258230 |
09/26/2018 |
| GILLILAND, CHRI, |
BF-BW125299 |
R |
19.12 |
4160********5699 |
842987 |
09/26/2018 |
| HUNTER, ELENA, |
BF-BW133824 |
R |
19.12 |
5102********5821 |
H67126 |
09/26/2018 |
| JACKSON, DECKER, |
BF-BW126543 |
R |
14.99 |
5515********2624 |
258250 |
09/26/2018 |
| KEELEY, NATE, |
BF-BW126523 |
R |
66.51 |
4264********7930 |
06122D |
09/26/2018 |
| KUTCH, LANI, |
BF-BW129493 |
R |
19.12 |
5444********5891 |
711401 |
09/26/2018 |
| LAIL, MANJOT, |
BF-BW120173 |
R |
19.12 |
4147********0316 |
04324C |
09/26/2018 |
| MORGAN, DEREK, |
BF-BW128996 |
R |
47.39 |
4867********0231 |
045107 |
09/26/2018 |
| PLUSCHAKOV, MAX, |
BF-BW126815 |
R |
47.39 |
4160********6066 |
842993 |
09/26/2018 |
| PONCE, ALEJANDR, |
BF-BW126801 |
R |
19.12 |
4147********5249 |
09801D |
09/26/2018 |
| RAMOS, MARIA, |
BF-E101507 |
R |
69.11 |
4100********6492 |
98209B |
09/26/2018 |
| REED, CARLEE, |
BF-WEB358029 |
R |
19.12 |
4701********8809 |
105918 |
09/26/2018 |
| SHERMAN, RUBY, |
BF-WEB646631 |
R |
17.99 |
4701********8809 |
195112 |
09/26/2018 |
| VAUGHN, ALYSHA, |
BF-BW126217 |
R |
66.51 |
4701********6140 |
115012 |
09/26/2018 |
| WYNTER, KENDALL, |
BF-BW121952 |
R |
29.99 |
4452********1974 |
020544 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.09 |
| 14 |
Visa |
520.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.77 |