Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CLAIRE, |
BF-BW132870 |
R |
19.12 |
4160********4152 |
154462 |
01/23/2019 |
| BUCHHOLZ, JACOB, |
BF-BW134367 |
R |
66.51 |
4892********5940 |
062105 |
01/23/2019 |
| CHATMAN, SAVANN, |
BF-BW134715 |
R |
33.27 |
4447********0447 |
023221 |
01/23/2019 |
| CONLEY, DEAN, |
BF-BW132703 |
R |
19.12 |
4160********2063 |
154465 |
01/23/2019 |
| FUERTE, HUGO, |
BF-BW134834 |
R |
47.39 |
4426********3197 |
023249 |
01/23/2019 |
| JACKSON, DECKER, |
BF-BW126543 |
R |
14.99 |
5515********9591 |
414000 |
01/23/2019 |
| MCDONELL, CHRIS, |
BF-BW132698 |
R |
29.99 |
4160********2063 |
154469 |
01/23/2019 |
| SCHNACKENBERG,, |
BF-BW134732 |
R |
19.12 |
4912********2185 |
036789 |
01/23/2019 |
| STETTLER, TIMOT, |
BF-BW106489 |
R |
29.99 |
6011********2984 |
02327R |
01/23/2019 |
| STROM, ALEXANDE, |
BF-BW135117 |
R |
19.12 |
5102********5419 |
H94750 |
01/23/2019 |
| VILLALVAZO, JEN, |
BF-BW134817 |
R |
61.51 |
4426********3197 |
023826 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.11 |
| 8 |
Visa |
296.03 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.13 |