03/13/2019
05:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, DARRELL, BF-BW136878 R 19.12 4155********1091 013274 03/13/2019
BOYD, JENILEE, BF-BW125479 R 40.86 4266********5752 03854C 03/13/2019
BRYANT, JULIENN, BF-BW135229 R 123.87 5102********2198 H64590 03/13/2019
CROUCH, PHILANA, BF-BW109647 R 19.12 4494********9285 347720 03/13/2019
GALLARDO, AGUST, BF-BW135600 R 19.12 5115********8890 052129 03/13/2019
GARCIA RUIZ, LU, BF-BW125291 R 40.86 4015********6499 115273 03/13/2019
GONZALEZ, JULIA, BF-BW136703 R 19.12 5515********2060 741090 03/13/2019
HARVEY, JENNIFE, BF-BW135728 R 19.12 5102********4941 H54111 03/13/2019
HOTCHKISS, COUR, BF-BW122164 R 59.98 4701********8106 152515 03/13/2019
JORGENSEN, SHAW, BF-BW136104 R 14.12 4160********2273 969685 03/13/2019
JORGENSEN, SHAW, BF-BW133404 R 19.12 5444********0490 023887 03/13/2019
LARSEN, CORY, BF-BW134541 R 19.12 4730********5381 442318 03/13/2019
LAWSON, JONATHA, BF-BW128172 R 19.12 4630********7144 020302 03/13/2019
MCINTYRE, FRANK, BF-BW131473 R 19.12 4862********3667 03923A 03/13/2019
MEAD, TAYLOR, BF-BW132176 R 38.24 5515********4669 741100 03/13/2019
MURRAY, CLAYTON, BF-BW136360 R 19.12 4492********6037 022130 03/13/2019
NILSEN, HANNAH, BF-BW120114 R 19.12 4160********3371 969689 03/13/2019
REED, CATE, BF-BW122579 R 19.12 4630********7144 010593 03/13/2019
SIERGIEY, MARTI, BF-BW134992 R 66.51 4266********5752 03950C 03/13/2019
SORBEL, KELLY, BF-BW134708 R 104.75 6011********1679 01339R 03/13/2019
SWATHWOOD, SKYL, BF-BW133742 R 19.12 4160********3303 969693 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 238.59
14 Visa 394.41
1 Discover 104.75
0 Other 0.00
     
    737.75