Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, DANIEL, |
BF-BW120710 |
R |
19.12 |
4730********7438 |
013109 |
02/06/2019 |
| ANGEL, KELLY, |
BF-BW122191 |
R |
19.12 |
4730********7438 |
013110 |
02/06/2019 |
| ANGEL, LILY, |
BF-BW122483 |
R |
19.12 |
4730********7438 |
013111 |
02/06/2019 |
| ANGEL, MAXWELL, |
BF-BW122651 |
R |
19.12 |
4730********7438 |
013107 |
02/06/2019 |
| BAILEY, KATELYN, |
BF-BW126768 |
R |
19.12 |
4867********2313 |
032607 |
02/06/2019 |
| BELOUS, SERGEY, |
BF-BW136119 |
R |
19.12 |
4630********8991 |
021309 |
02/06/2019 |
| CHEEMA, JASVIR, |
BF-BW130119 |
R |
19.12 |
5424********3705 |
63914B |
02/06/2019 |
| CONN-BECK, HUNT, |
BF-BW133726 |
R |
19.12 |
4599********3656 |
H64624 |
02/06/2019 |
| COOKE, TONY, |
BF-BW133818 |
R |
19.12 |
4160********3915 |
216709 |
02/06/2019 |
| CORTEZ, RODRIGO, |
BF-BW134790 |
R |
19.12 |
4426********8705 |
008177 |
02/06/2019 |
| DAVIS, NICK, |
BF-BW107700 |
R |
57.36 |
5515********8048 |
722310 |
02/06/2019 |
| DEMING, MERCEDE, |
BF-BW133085 |
R |
19.12 |
4160********9286 |
216711 |
02/06/2019 |
| DHALIWAL, JAGME, |
BF-BW131714 |
R |
19.12 |
5480********1922 |
H64599 |
02/06/2019 |
| ENGELS, RAYEDEE, |
BF-BW132687 |
R |
19.12 |
5156********3314 |
090218 |
02/06/2019 |
| ERDMANN, ACESHA, |
BF-BW132608 |
R |
19.12 |
4081********3006 |
062633 |
02/06/2019 |
| GARCIA RUIZ, LU, |
BF-BW125291 |
R |
81.72 |
4015********6499 |
360008 |
02/06/2019 |
| GLAZOV, DANIEL, |
BF-BW135248 |
R |
19.12 |
4160********7028 |
216713 |
02/06/2019 |
| HAGEE, LAYTON, |
BF-BW135004 |
R |
19.12 |
4730********3735 |
013112 |
02/06/2019 |
| JACOBSON, JOSH, |
BF-BW134226 |
R |
19.12 |
4730********7438 |
013113 |
02/06/2019 |
| KAUPAS, WILEY, |
BF-BW135235 |
R |
19.12 |
4803********5328 |
006615 |
02/06/2019 |
| KIMMEL, JULIANN, |
BF-BW133588 |
R |
19.12 |
4730********0480 |
013114 |
02/06/2019 |
| KUTCH, LANI, |
BF-BW129493 |
R |
19.12 |
5444********6848 |
485293 |
02/06/2019 |
| LACY, TROY, |
BF-BW136400 |
R |
19.12 |
4599********0909 |
H64628 |
02/06/2019 |
| LEAF, DANIELA, |
BF-BW134364 |
R |
19.12 |
4160********8372 |
216721 |
02/06/2019 |
| LEVY, BRANDON, |
BF-BW129290 |
R |
19.12 |
4160********5723 |
216718 |
02/06/2019 |
| LUKENS, TAYLOR, |
BF-BW126698 |
R |
19.12 |
5513********6489 |
745177 |
02/06/2019 |
| MARTINEZ, MAGDA, |
BF-BW136246 |
R |
19.12 |
4440********1097 |
152919 |
02/06/2019 |
| MATA, DANIELA, |
BF-BW133865 |
R |
19.12 |
4100********7287 |
66033D |
02/06/2019 |
| MIHALKA, JAMES, |
BF-BW132548 |
R |
19.12 |
4342********5587 |
010870 |
02/06/2019 |
| MILLETT, MAXIMU, |
BF-BW135465 |
R |
19.12 |
5444********3998 |
485294 |
02/06/2019 |
| ORTIZ, MARCUS, |
BF-BW134108 |
R |
19.12 |
5515********4985 |
722340 |
02/06/2019 |
| OSBORNE, JENNIF, |
BF-BW121563 |
R |
59.98 |
4492********7012 |
032635 |
02/06/2019 |
| PIPENKO, RUSLAN, |
BF-BW131619 |
R |
19.12 |
4701********0058 |
132665 |
02/06/2019 |
| RHODES, ANASTAC, |
BF-BW125114 |
R |
19.12 |
4342********3217 |
056551 |
02/06/2019 |
| SANCHEZ, MIGUEL, |
BF-BW135467 |
R |
19.12 |
4160********5680 |
216728 |
02/06/2019 |
| SANTOS, ALEXIS, |
BF-BW134691 |
R |
19.12 |
4081********9555 |
062636 |
02/06/2019 |
| SAVILLE, BRADLE, |
BF-BW126309 |
R |
17.99 |
4160********2661 |
216729 |
02/06/2019 |
| STREAM, ERIC, |
BF-BW125561 |
R |
59.98 |
4160********0940 |
216732 |
02/06/2019 |
| SWATHWOOD, SKYL, |
BF-BW133742 |
R |
19.12 |
4160********3303 |
216730 |
02/06/2019 |
| TA, VANIA, |
BF-BW115780 |
R |
19.12 |
5449********5691 |
H64623 |
02/06/2019 |
| TOOR, KANWAR, |
BF-BW132822 |
R |
19.12 |
4630********4371 |
017475 |
02/06/2019 |
| VILLATORO, DANI, |
BF-BW134281 |
R |
19.12 |
4100********7287 |
67187D |
02/06/2019 |
| WASHINGTON, DAN, |
BF-BW135101 |
R |
19.12 |
4160********3196 |
216731 |
02/06/2019 |
| WILK, LUCAS, |
BF-BW107873 |
R |
19.12 |
4160********9618 |
062642 |
02/06/2019 |
| WILSON, BRIAN, |
BF-BW134639 |
R |
19.12 |
3795*******2005 |
111365 |
02/06/2019 |
| WOODIN, SUZANNE, |
BF-BW132447 |
R |
19.12 |
4306********5755 |
006435 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 9 |
MasterCard |
210.32 |
| 36 |
Visa |
831.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.95 |