Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HALEE, |
BF-BW131243 |
R |
47.39 |
4235********9427 |
010863 |
12/19/2018 |
| BAILEY, CLAIRE, |
BF-BW132870 |
R |
19.12 |
4160********4152 |
512541 |
12/19/2018 |
| CASSAL, KALEIGH, |
BF-BW134833 |
R |
19.12 |
4235********1444 |
010867 |
12/19/2018 |
| COLEMAN, DAKOTA, |
BF-BW131659 |
R |
19.12 |
4465********4223 |
019552 |
12/19/2018 |
| ENELL, ALISON, |
BF-BW129456 |
R |
47.39 |
4000********9225 |
729850 |
12/19/2018 |
| GONZALEZ MURILL, |
BF-BW133594 |
R |
19.12 |
4081********2939 |
063220 |
12/19/2018 |
| HUNTER, BRYAN, |
BF-BW121625 |
R |
19.12 |
4160********2314 |
512550 |
12/19/2018 |
| MATHIS, BRYAN, |
BF-BW131735 |
R |
19.12 |
4630********6807 |
015697 |
12/19/2018 |
| POINDEXTER, BEN, |
BF-BW132150 |
R |
19.12 |
5515********7999 |
662330 |
12/19/2018 |
| SAVILLE, BRADLE, |
BF-BW126309 |
R |
17.99 |
4160********2661 |
512556 |
12/19/2018 |
| SCHNACKENBERG,, |
BF-BW134732 |
R |
66.51 |
4912********2185 |
609648 |
12/19/2018 |
| SEBREN, RACHEL, |
BF-BW130096 |
R |
38.24 |
4160********6908 |
512560 |
12/19/2018 |
| SPLITTER, ALAN, |
BF-BW134318 |
R |
47.39 |
5102********1788 |
H68050 |
12/19/2018 |
| VERIA-MEANS, CE, |
BF-BW132401 |
R |
38.24 |
4867********6056 |
033207 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.51 |
| 12 |
Visa |
370.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.99 |