Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CLAIRE, |
BF-BW132870 |
R |
19.12 |
4160********4152 |
130195 |
11/07/2018 |
| BAKER, STEVIE, |
BF-BW118010 |
R |
19.12 |
4630********6361 |
009516 |
11/07/2018 |
| BECKER, AUDREY, |
BF-BW133919 |
R |
19.12 |
4867********1369 |
092607 |
11/07/2018 |
| BONIN, JESSICA, |
BF-BW125517 |
R |
40.86 |
5513********0394 |
802546 |
11/07/2018 |
| CARMEAN, MARIAH, |
BF-BW131648 |
R |
29.99 |
4160********4775 |
130198 |
11/07/2018 |
| CASTREJON, JOSE, |
BF-BW133049 |
R |
19.12 |
4160********9226 |
130197 |
11/07/2018 |
| CHARRON, PETER, |
BF-BW132935 |
R |
19.12 |
5128********4889 |
176001 |
11/07/2018 |
| CHRISTENSON, CO, |
BF-BW134703 |
R |
19.12 |
4000********6023 |
310984 |
11/07/2018 |
| COBERLY, KALEB, |
BF-BW112981 |
R |
19.12 |
5444********8295 |
575368 |
11/07/2018 |
| COOKE, TONY, |
BF-BW133818 |
R |
19.12 |
4160********3915 |
130199 |
11/07/2018 |
| CORTEZ, RODRIGO, |
BF-BW134790 |
R |
19.12 |
4426********8705 |
090022 |
11/07/2018 |
| CRAWFORD, JERAD, |
BF-BW130125 |
R |
19.12 |
4034********5813 |
130200 |
11/07/2018 |
| DEVERE, GAIL, |
BF-BW121670 |
R |
19.12 |
4147********4278 |
08925D |
11/07/2018 |
| DWYER, SEAN, |
BF-BW132290 |
R |
19.12 |
4160********4315 |
130201 |
11/07/2018 |
| ENGEN, CHRISTOP, |
BF-BW132202 |
R |
19.12 |
5287********4457 |
575369 |
11/07/2018 |
| GONZALEZ, BRICE, |
BF-BW134405 |
R |
19.12 |
4492********5027 |
032623 |
11/07/2018 |
| HAGER, MARKUS, |
BF-BW134879 |
R |
19.12 |
4452********2143 |
009118 |
11/07/2018 |
| HARPER, BEN, |
BF-BW131669 |
R |
19.12 |
5102********7757 |
H64626 |
11/07/2018 |
| HUNTER, ELENA, |
BF-BW133824 |
R |
85.63 |
4160********4987 |
130206 |
11/07/2018 |
| KOCH, SADIEROSE, |
BF-BW120634 |
R |
19.12 |
4160********5735 |
130210 |
11/07/2018 |
| KREBS, DECKLAN, |
BF-BW107911 |
R |
20.99 |
4160********8805 |
130209 |
11/07/2018 |
| KREBS, LAUREN, |
BF-BW107914 |
R |
20.99 |
4160********8805 |
130211 |
11/07/2018 |
| KREBS, RACHEL, |
BF-BW112619 |
R |
29.99 |
4160********8805 |
130207 |
11/07/2018 |
| KRUSNIAK, KEIFF, |
BF-BW134190 |
R |
19.12 |
5243********5613 |
00764B |
11/07/2018 |
| MATA, DANIELA, |
BF-BW133507 |
R |
19.12 |
4100********7287 |
23577D |
11/07/2018 |
| MCDONELL, CHRIS, |
BF-BW132698 |
R |
29.99 |
4160********2063 |
130216 |
11/07/2018 |
| MELNYK, VIKTORI, |
BF-BW133872 |
R |
66.51 |
4366********9255 |
022874 |
11/07/2018 |
| MICHAELS, PAUL, |
BF-BW110385 |
R |
29.99 |
4160********1906 |
130218 |
11/07/2018 |
| NOETIC, NICOLA, |
BF-BW133994 |
R |
58.25 |
4262********2539 |
007181 |
11/07/2018 |
| PEREZ, SERVANDO, |
BF-BW108050 |
R |
19.12 |
4027********1961 |
513384 |
11/07/2018 |
| REED, CARLEE, |
BF-WEB358029 |
R |
19.12 |
4701********8809 |
102764 |
11/07/2018 |
| REICHMUGH, EMMA, |
BF-BW131800 |
R |
19.12 |
4867********4728 |
032607 |
11/07/2018 |
| RUBIDO, ALEX, |
BF-BW133449 |
R |
19.12 |
4262********3389 |
007437 |
11/07/2018 |
| SAVAGE, GREGORY, |
BF-BW134151 |
R |
19.12 |
4000********6066 |
176714 |
11/07/2018 |
| SCARINZI-GREEN,, |
BF-BW126512 |
R |
19.12 |
5444********6141 |
575380 |
11/07/2018 |
| SHERMAN, RUBY, |
BF-WEB646631 |
R |
17.99 |
4701********8809 |
152863 |
11/07/2018 |
| SOTO, BEN, |
BF-BW108054 |
R |
19.12 |
5515********3034 |
385120 |
11/07/2018 |
| STAPLETON, SAMU, |
BF-BW133572 |
R |
19.12 |
4160********0536 |
130222 |
11/07/2018 |
| STURM, MAJOR, |
BF-BW131884 |
R |
29.99 |
4160********7267 |
130223 |
11/07/2018 |
| TOGAGAE, MOSI, |
BF-BW102949 |
R |
19.12 |
4701********9866 |
162862 |
11/07/2018 |
| VANSCYOC, JUSTI, |
BF-BW120185 |
R |
19.12 |
4015********0806 |
290917 |
11/07/2018 |
| VIDANA, JUDE, |
BF-BW126010 |
R |
17.99 |
4160********4216 |
130224 |
11/07/2018 |
| WALLACE, DONALD, |
BF-E100140 |
R |
15.86 |
5480********4390 |
09026Z |
11/07/2018 |
| WARREN, BRANDEN, |
BF-BW133505 |
R |
19.12 |
5444********7195 |
575383 |
11/07/2018 |
| WEISS, NATASHA, |
BF-BW130321 |
R |
29.99 |
5444********8546 |
575384 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
239.67 |
| 34 |
Visa |
858.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.61 |