Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, JOSEPH, |
BF-BW128028 |
R |
19.12 |
3767*******2002 |
161392 |
03/06/2019 |
| ANDREANO, VINES, |
BF-E101697 |
R |
15.86 |
5466********2345 |
08020Z |
03/06/2019 |
| BIRNEL, NICHOLA, |
BF-BW134148 |
R |
38.24 |
4003********7372 |
03963B |
03/06/2019 |
| BUNDY, SHAUNA, |
BF-BW121533 |
R |
57.36 |
4730********1937 |
353891 |
03/06/2019 |
| CHAVEZ, GABRIEL, |
BF-BW129969 |
R |
19.12 |
5102********4876 |
H66119 |
03/06/2019 |
| CLARK, ERIN, |
BF-BW132994 |
R |
19.12 |
4235********8305 |
013115 |
03/06/2019 |
| CLARKE, TIMOTHY, |
BF-BW130814 |
R |
19.12 |
5515********8752 |
514610 |
03/06/2019 |
| CLARKE, VALKYRI, |
BF-BW122719 |
R |
19.12 |
5515********2013 |
514620 |
03/06/2019 |
| DESLER, LEIF, |
BF-BW125533 |
R |
23.47 |
4147********8848 |
01325D |
03/06/2019 |
| FLANNERY, SPENC, |
BF-BW123030 |
R |
35.43 |
4867********5786 |
024107 |
03/06/2019 |
| GARDNER, MATTHE, |
BF-BW135371 |
R |
19.12 |
4160********0703 |
422485 |
03/06/2019 |
| HARRIMAN, JOHN, |
BF-BW135286 |
R |
38.24 |
5491********5624 |
04003B |
03/06/2019 |
| HENSON, JESSICA, |
BF-BW112483 |
R |
40.86 |
4400********7066 |
06924C |
03/06/2019 |
| HERMANUTZ, CHER, |
BF-E106767 |
R |
26.73 |
4147********2552 |
04002C |
03/06/2019 |
| HIDALGO, ANA, |
BF-BW136386 |
R |
19.12 |
4160********2858 |
422487 |
03/06/2019 |
| HUGGETT, WILL, |
BF-BW134959 |
R |
19.12 |
4160********0817 |
422488 |
03/06/2019 |
| HUNT, KIRSTIN, |
BF-BW131265 |
R |
38.24 |
3797*******4008 |
107925 |
03/06/2019 |
| KIRBY, AARON, |
BF-BW119744 |
R |
89.97 |
4730********1239 |
353893 |
03/06/2019 |
| KOEBEL, BENJAMI, |
BF-BW132209 |
R |
57.36 |
5515********1970 |
514660 |
03/06/2019 |
| KOTSYUBA, JACOB, |
BF-BW126985 |
R |
19.12 |
4342********2784 |
009875 |
03/06/2019 |
| KUIKEN, ASHLEY, |
BF-BW120023 |
R |
31.72 |
4366********4532 |
004249 |
03/06/2019 |
| MURASHOV, JULIA, |
BF-BW135316 |
R |
19.12 |
4342********6151 |
051172 |
03/06/2019 |
| NIJJAR, GAMINDE, |
BF-BW131952 |
R |
19.12 |
4701********9259 |
174610 |
03/06/2019 |
| NORTON, SAYLOR, |
BF-BW127010 |
R |
19.99 |
5143********3789 |
18GO8R |
03/06/2019 |
| PALMER, SHANNON, |
BF-E102544 |
R |
15.86 |
5449********6067 |
H65798 |
03/06/2019 |
| PAZ, ADRIANA, |
BF-BW112982 |
R |
19.12 |
4160********4300 |
422495 |
03/06/2019 |
| RODRIGUEZ, ISAA, |
BF-BW136214 |
R |
29.99 |
4081********1797 |
064135 |
03/06/2019 |
| SANCHEZ, SYBIL, |
BF-BW136857 |
R |
19.12 |
4160********6668 |
422499 |
03/06/2019 |
| SAVILLE, JAKE, |
BF-BW111675 |
R |
32.71 |
4160********2661 |
422500 |
03/06/2019 |
| SKOTHEIM, SAM, |
BF-BW134887 |
R |
19.12 |
4160********7903 |
422501 |
03/06/2019 |
| SOTELO, ERIK, |
BF-BW131904 |
R |
19.12 |
5107********1216 |
064136 |
03/06/2019 |
| TREADWAY, JOSEP, |
BF-BW130515 |
R |
104.75 |
4147********1699 |
04082D |
03/06/2019 |
| TUSS, AUSTIN, |
BF-BW135042 |
R |
19.12 |
4160********1117 |
422503 |
03/06/2019 |
| VAN VEEN, DANIL, |
BF-BW135023 |
R |
19.12 |
5466********2988 |
66106P |
03/06/2019 |
| VAN VEEN, DOMIN, |
BF-BW135353 |
R |
19.12 |
5466********2988 |
66120P |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.36 |
| 11 |
MasterCard |
262.03 |
| 22 |
Visa |
721.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.94 |