Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTILSON, COUR, |
BF-BW125323 |
R |
40.86 |
4160********6703 |
024473 |
10/24/2018 |
| BURKE, NATHAN, |
BF-BW118291 |
R |
19.12 |
4841********5071 |
024482 |
10/24/2018 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
66.51 |
4494********9285 |
610908 |
10/24/2018 |
| GUYNN, CHRIS, |
BF-BW117521 |
R |
19.12 |
5287********5009 |
145505 |
10/24/2018 |
| LOPEZ, EDWIN, |
BF-BW125086 |
R |
26.73 |
4081********9046 |
073651 |
10/24/2018 |
| MADEN, ASHTON, |
BF-BW133796 |
R |
47.39 |
5515********3841 |
022030 |
10/24/2018 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
4586********9191 |
H75634 |
10/24/2018 |
| PAINTER, RYAN, |
BF-BW116930 |
R |
19.12 |
4492********7049 |
043637 |
10/24/2018 |
| PASCUAL, ADELVI, |
BF-BW133500 |
R |
85.63 |
4160********5180 |
024480 |
10/24/2018 |
| PRATT, ANTHONY, |
BF-BW131895 |
R |
19.12 |
4160********9448 |
024478 |
10/24/2018 |
| RICHARDS, CARST, |
BF-BW131107 |
R |
19.12 |
5102********8389 |
H75635 |
10/24/2018 |
| SCHOOLER, CHASE, |
BF-BW128614 |
R |
19.12 |
4492********3027 |
043637 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.63 |
| 9 |
Visa |
315.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.96 |