Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIJOT, JOSH, |
BF-BW118574 |
R |
15.86 |
4081********2528 |
070203 |
10/03/2018 |
| BAUTISTA, ANNIE, |
BF-BW131140 |
R |
19.12 |
4160********8844 |
359774 |
10/03/2018 |
| CHADWICK, JAY, |
BF-BW126360 |
R |
126.48 |
5515********8627 |
470860 |
10/03/2018 |
| COE, VICTORIA, |
BF-BW132941 |
R |
24.99 |
5178********4842 |
04657Z |
10/03/2018 |
| COFFEY, ELAINE, |
BF-BW130325 |
R |
19.12 |
4736********2876 |
013210 |
10/03/2018 |
| COPENHAVER, JON, |
BF-BW132750 |
R |
19.12 |
4300********7355 |
003937 |
10/03/2018 |
| DILORENZO, DAWN, |
BF-BW132938 |
R |
167.35 |
5332********8104 |
JRWYEC |
10/03/2018 |
| ERDMANN, ACESHA, |
BF-BW132608 |
R |
19.12 |
4081********3006 |
070204 |
10/03/2018 |
| GALE-OLSON, ING, |
BF-BW113683 |
R |
72.38 |
4160********4755 |
359777 |
10/03/2018 |
| GAMBLE, CHRIS, |
BF-BW126796 |
R |
29.99 |
5515********5077 |
470870 |
10/03/2018 |
| GOSHORN, GARRET, |
BF-BW133537 |
R |
74.11 |
5287********2700 |
650459 |
10/03/2018 |
| HARRIS, AVERY, |
BF-BW131911 |
R |
19.12 |
4023********0330 |
060156 |
10/03/2018 |
| HERTZ, TAYLOR, |
BF-BW133902 |
R |
19.12 |
4440********9636 |
134591 |
10/03/2018 |
| HRENCHIR, VERON, |
BF-BW134064 |
R |
19.12 |
5444********4247 |
650462 |
10/03/2018 |
| JANKELSON, JOE, |
BF-BW133530 |
R |
66.51 |
5513********7221 |
027422 |
10/03/2018 |
| KIMMEL, JULIANN, |
BF-BW133588 |
R |
19.12 |
4730********0480 |
080381 |
10/03/2018 |
| LABELLA, XANDER, |
BF-BW132643 |
R |
19.12 |
4037********0134 |
703010 |
10/03/2018 |
| LADE, JASMINE, |
BF-BW126058 |
R |
19.12 |
4492********3039 |
040152 |
10/03/2018 |
| LISOVYI, VLADYS, |
BF-BW133840 |
R |
19.12 |
5178********2087 |
04711Z |
10/03/2018 |
| MCKAY, LATEESHA, |
BF-BW120781 |
R |
29.99 |
5178********3710 |
04723B |
10/03/2018 |
| MIHALKA, JAMES, |
BF-BW132548 |
R |
19.12 |
4342********5587 |
087452 |
10/03/2018 |
| NICKLIN, PAUL, |
BF-BW132532 |
R |
19.12 |
4037********0134 |
703010 |
10/03/2018 |
| SARN, DASHPREET, |
BF-BW130828 |
R |
19.12 |
4400********4887 |
02441B |
10/03/2018 |
| SHAFLIK, TRENTO, |
BF-BW126803 |
R |
19.12 |
5444********7941 |
650470 |
10/03/2018 |
| SIMONGKHOUN, JO, |
BF-BW118277 |
R |
19.12 |
4160********1176 |
359789 |
10/03/2018 |
| SLEEPER, ELENA, |
BF-BW129852 |
R |
19.12 |
4730********3287 |
080384 |
10/03/2018 |
| UONG, HUYEN, |
BF-BW106828 |
R |
26.73 |
4081********4212 |
070208 |
10/03/2018 |
| WALLACE, DONALD, |
BF-E100140 |
R |
31.72 |
5480********4390 |
06020Z |
10/03/2018 |
| WILLIAMS, MATTH, |
BF-BW134194 |
R |
19.12 |
4400********7746 |
07949C |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
608.50 |
| 18 |
Visa |
401.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.27 |