Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, ALICIA, |
BF-BW126220 |
R |
19.12 |
4160********1432 |
676029 |
11/14/2018 |
| DILLARD, BRANDO, |
BF-BW120001 |
R |
19.12 |
4104********3551 |
933480 |
11/14/2018 |
| GONZALEZ MURILL, |
BF-BW133594 |
R |
19.12 |
4081********2939 |
064638 |
11/14/2018 |
| KENNEDY, BECCA, |
BF-BW134171 |
R |
47.39 |
4081********9625 |
064639 |
11/14/2018 |
| KUDIJAROFF, JEN, |
BF-BW121495 |
R |
19.12 |
4160********3449 |
676035 |
11/14/2018 |
| LYNCH, BRIAN, |
BF-BW119560 |
R |
29.99 |
4160********1309 |
676037 |
11/14/2018 |
| MCDONALD, EMILY, |
BF-BW134137 |
R |
19.12 |
5515********9168 |
547450 |
11/14/2018 |
| MINOR, GARY, |
BF-BW131106 |
R |
19.12 |
5444********5244 |
290039 |
11/14/2018 |
| PERRY, LANCE, |
BF-BW118549 |
R |
19.12 |
4630********6193 |
015716 |
11/14/2018 |
| ROW, ANNA, |
BF-BW128877 |
R |
19.12 |
4160********4070 |
676040 |
11/14/2018 |
| SCHROYER, ROMAN, |
BF-BW134245 |
R |
47.39 |
4160********6427 |
676041 |
11/14/2018 |
| SCHROYER, SCOTT, |
BF-BW133425 |
R |
47.39 |
4160********2983 |
676042 |
11/14/2018 |
| VILLALVAZO, JEN, |
BF-BW134817 |
R |
19.12 |
4426********3197 |
014029 |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.24 |
| 11 |
Visa |
306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.24 |