Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, DAN, |
BF-BW117107 |
R |
19.12 |
5515********1981 |
572520 |
04/03/2019 |
| BARBER, ANDI, |
BF-BW135489 |
R |
19.12 |
4160********5498 |
762755 |
04/03/2019 |
| BARTILSON, COUR, |
BF-BW125323 |
R |
29.99 |
4160********6703 |
762753 |
04/03/2019 |
| COFFEY, ELAINE, |
BF-BW130325 |
R |
19.12 |
4736********2876 |
956916 |
04/03/2019 |
| COLEMAN, NATE, |
BF-BW131959 |
R |
19.12 |
4465********4223 |
003148 |
04/03/2019 |
| CROSS, MITCHELL, |
BF-BW126103 |
R |
19.12 |
4160********7323 |
762760 |
04/03/2019 |
| DANIELSON, BEN, |
BF-BW122269 |
R |
19.12 |
4081********8924 |
060642 |
04/03/2019 |
| DRAKE, DAKOTA, |
BF-BW131336 |
R |
19.12 |
4160********2616 |
762761 |
04/03/2019 |
| FORD, MICHAEL, |
BF-BW136456 |
R |
19.12 |
4160********2859 |
060643 |
04/03/2019 |
| GALBRAITH, JENN, |
BF-BW134858 |
R |
19.12 |
3797*******2018 |
108752 |
04/03/2019 |
| GLAZOV, DANIEL, |
BF-BW135248 |
R |
19.12 |
4160********7028 |
762762 |
04/03/2019 |
| HALL, JORI, |
BF-BW118647 |
R |
19.12 |
4160********4680 |
762763 |
04/03/2019 |
| HARPER, DYLAN, |
BF-BW136982 |
R |
19.12 |
5515********4265 |
572550 |
04/03/2019 |
| HARPER, TERRENC, |
BF-BW134865 |
R |
19.12 |
4160********5620 |
762765 |
04/03/2019 |
| HOLLIBAUGH, KEN, |
BF-BW135609 |
R |
19.12 |
4081********7585 |
060644 |
04/03/2019 |
| HUNTER, BRYAN, |
BF-BW121625 |
R |
19.12 |
4160********2314 |
762767 |
04/03/2019 |
| JONES, TOMASH, |
BF-BW135610 |
R |
85.63 |
4492********9057 |
030644 |
04/03/2019 |
| JOSEPH, ANDREA, |
BF-BW135245 |
R |
14.12 |
4492********4808 |
414576 |
04/03/2019 |
| KRAVCHENKO, LEO, |
BF-BW136323 |
R |
19.12 |
4630********0243 |
009262 |
04/03/2019 |
| LANGE, K, |
BF-BW135110 |
R |
19.12 |
4262********4213 |
003367 |
04/03/2019 |
| LEIPZIG, CHRIS, |
BF-BW132162 |
R |
19.12 |
5544********0621 |
09332Z |
04/03/2019 |
| MARCHANT, JAMES, |
BF-BW130253 |
R |
38.24 |
4144********5355 |
091919 |
04/03/2019 |
| MITCHELL, KYLIE, |
BF-BW117636 |
R |
19.12 |
5515********9049 |
572570 |
04/03/2019 |
| MONEY, ANASTASI, |
BF-BW136465 |
R |
19.12 |
4160********2859 |
060645 |
04/03/2019 |
| PASCUAL, ISELDO, |
BF-BW135533 |
R |
19.12 |
4160********5442 |
762777 |
04/03/2019 |
| PEMBERTON, JULI, |
BF-BW128511 |
R |
19.12 |
4160********1761 |
762778 |
04/03/2019 |
| PEREZ, SERVANDO, |
BF-BW108050 |
R |
38.24 |
4027********1961 |
720063 |
04/03/2019 |
| PIPENKO, RUSLAN, |
BF-BW136799 |
R |
19.12 |
4701********0058 |
180065 |
04/03/2019 |
| ROBINSON, TRAJA, |
BF-BW132740 |
R |
19.12 |
4100********8762 |
27255D |
04/03/2019 |
| SANCHEZ, JONATH, |
BF-BW137045 |
R |
19.12 |
5128********9426 |
501571 |
04/03/2019 |
| SANCHEZ, ROBERT, |
BF-BW135293 |
R |
19.12 |
4015********3507 |
332033 |
04/03/2019 |
| STROM, ALEXANDE, |
BF-BW135117 |
R |
85.63 |
5102********5419 |
H69289 |
04/03/2019 |
| STURM, MAJOR, |
BF-BW131884 |
R |
59.98 |
4160********7267 |
040034 |
04/03/2019 |
| TRUONG, DAVID, |
BF-BW121541 |
R |
19.12 |
4160********0010 |
040035 |
04/03/2019 |
| WARREN, DORIAN, |
BF-BW137127 |
R |
19.12 |
4492********4808 |
414577 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.12 |
| 6 |
MasterCard |
181.23 |
| 28 |
Visa |
686.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.19 |