Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESTER, TERICA, |
BF-BW135332 |
R |
66.51 |
4841********4869 |
020544 |
03/20/2019 |
| HEIG, BRET, |
BF-BW132782 |
R |
19.12 |
5444********9596 |
252125 |
03/20/2019 |
| HOUSTON, JACK, |
BF-BW126910 |
R |
19.99 |
4867********9391 |
025106 |
03/20/2019 |
| LANE, MICHAEL, |
BF-BW135376 |
R |
66.51 |
4841********4869 |
020885 |
03/20/2019 |
| MOSQUERA, MICHA, |
BF-BW131806 |
R |
57.36 |
5178********9442 |
020893 |
03/20/2019 |
| OEDEKERK, LISA, |
BF-BW133542 |
R |
19.12 |
4912********6401 |
185052 |
03/20/2019 |
| ORTIZ, MARCUS, |
BF-BW134108 |
R |
19.12 |
5515********4985 |
994920 |
03/20/2019 |
| ROATH, CHRISTOP, |
BF-BW130730 |
R |
29.99 |
4034********1060 |
030067 |
03/20/2019 |
| ROCK, JASON, |
BF-BW107717 |
R |
19.12 |
4160********1984 |
030068 |
03/20/2019 |
| SHANNON, BRAXTO, |
BF-BW136271 |
R |
19.12 |
4235********1313 |
030069 |
03/20/2019 |
| TOMMA, KYLEE, |
BF-BW133517 |
R |
19.12 |
5284********9678 |
613372 |
03/20/2019 |
| VILLARREAL, JUL, |
BF-BW135500 |
R |
5.67 |
4081********7914 |
055134 |
03/20/2019 |
| WOLFE, AVERY, |
BF-BW135657 |
R |
47.39 |
4160********7495 |
030070 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.72 |
| 9 |
Visa |
293.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.14 |