Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADICH, COLE, |
BF-BW134821 |
R |
19.12 |
4081********1687 |
062144 |
12/05/2018 |
| BALKO, VITA, |
BF-BW122668 |
R |
19.12 |
4160********9550 |
335389 |
12/05/2018 |
| BOTELER, PATRIC, |
BF-BW131951 |
R |
19.12 |
4147********1662 |
605012 |
12/05/2018 |
| BOTELER, ROBINS, |
BF-BW131954 |
R |
19.12 |
4147********1662 |
605012 |
12/05/2018 |
| BOTELER, SIENNA, |
BF-BW126356 |
R |
19.99 |
4147********1662 |
605012 |
12/05/2018 |
| BUCHHOLZ, JACOB, |
BF-BW134367 |
R |
57.36 |
4892********5940 |
003499 |
12/05/2018 |
| BURNS, JAKE, |
BF-BW133338 |
R |
19.12 |
4160********8799 |
335394 |
12/05/2018 |
| COLEMAN, NATE, |
BF-BW131959 |
R |
19.12 |
4465********4223 |
005022 |
12/05/2018 |
| CROSS, MITCHELL, |
BF-BW126103 |
R |
19.12 |
4160********7323 |
335395 |
12/05/2018 |
| GRAY, DYLAN, |
BF-BW134665 |
R |
19.12 |
4079********8681 |
138881 |
12/05/2018 |
| HAGEE, LAYTON, |
BF-BW135004 |
R |
19.12 |
4730********3735 |
060727 |
12/05/2018 |
| KERR, ROBERT, |
BF-BW134331 |
R |
19.12 |
4630********6319 |
025120 |
12/05/2018 |
| KOEBEL, BENJAMI, |
BF-BW132209 |
R |
19.12 |
5515********1970 |
155510 |
12/05/2018 |
| KUBIS, CORTNEY, |
BF-BW128070 |
R |
19.12 |
4235********2420 |
025132 |
12/05/2018 |
| KUTCH, LANI, |
BF-BW129493 |
R |
19.12 |
5444********6848 |
824475 |
12/05/2018 |
| MAXWELL-FARIAS,, |
BF-BW121584 |
R |
19.12 |
4803********7990 |
900239 |
12/05/2018 |
| MCKENNA, CONLON, |
BF-BW129966 |
R |
19.12 |
4701********3000 |
112316 |
12/05/2018 |
| NIDEVER, JAKE, |
BF-BW130635 |
R |
19.12 |
4160********7679 |
062147 |
12/05/2018 |
| PAZ, SOPHIA, |
BF-BW125490 |
R |
66.51 |
5332********0704 |
OJ8S2K |
12/05/2018 |
| PERRY, BAILEY, |
BF-BW116710 |
R |
19.12 |
4630********6193 |
029255 |
12/05/2018 |
| PERRY, KENNEDY, |
BF-BW116569 |
R |
19.12 |
4630********6193 |
029265 |
12/05/2018 |
| POIRIER, CAROLA, |
BF-BW134157 |
R |
29.99 |
4730********5132 |
060729 |
12/05/2018 |
| PRATT, ANTHONY, |
BF-BW131895 |
R |
19.12 |
4160********9448 |
335410 |
12/05/2018 |
| PRESSLEY, AMAND, |
BF-BW118911 |
R |
29.99 |
5581********7698 |
343025 |
12/05/2018 |
| RANDMEL, CHASE, |
BF-BW134073 |
R |
19.12 |
4867********5991 |
092107 |
12/05/2018 |
| RHINES, AARON, |
BF-BW130706 |
R |
19.12 |
4200********4014 |
000781 |
12/05/2018 |
| STEELE, HEATHER, |
BF-BW133813 |
R |
59.98 |
4081********6811 |
062149 |
12/05/2018 |
| STROM, ALEXANDE, |
BF-BW135117 |
R |
19.12 |
5102********5419 |
H64132 |
12/05/2018 |
| ZUANICH, ROBERT, |
BF-BW129745 |
R |
29.99 |
4160********8091 |
335431 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.86 |
| 24 |
Visa |
560.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.45 |