Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OLIVI, |
BF-BW136938 |
R |
29.99 |
4912********4611 |
011633 |
04/10/2019 |
| ANGEL, LILY, |
BF-BW122483 |
R |
19.12 |
4730********7438 |
013149 |
04/10/2019 |
| ANGEL, MAXWELL, |
BF-BW122651 |
R |
19.12 |
4730********7438 |
013150 |
04/10/2019 |
| BEVIS, CRYSTAL, |
BF-BW125075 |
R |
19.12 |
4160********1651 |
378392 |
04/10/2019 |
| BUENO, ISAAC, |
BF-BW131830 |
R |
19.12 |
4465********6666 |
010148 |
04/10/2019 |
| COTTER, BRAYDEN, |
BF-BW126862 |
R |
39.98 |
4160********1651 |
378395 |
04/10/2019 |
| DECATUR, HAILY, |
BF-BW136931 |
R |
29.99 |
4160********1984 |
378394 |
04/10/2019 |
| FERGUSON, KAYLA, |
BF-BW136126 |
R |
29.99 |
5143********3789 |
1ZEASY |
04/10/2019 |
| FLANNERY, SPENC, |
BF-BW123030 |
R |
35.43 |
4867********5786 |
075607 |
04/10/2019 |
| GRUENWALD, JANA, |
BF-BW136269 |
R |
19.12 |
4754********9795 |
370127 |
04/10/2019 |
| HALL, SCOTT, |
BF-BW131055 |
R |
15.86 |
5466********0355 |
06151Z |
04/10/2019 |
| JACOBSON, JOSH, |
BF-BW134226 |
R |
19.12 |
4730********7438 |
013152 |
04/10/2019 |
| KITCHENER, DENN, |
BF-BW134979 |
R |
29.99 |
4160********7779 |
378398 |
04/10/2019 |
| KOEBEL, BENJAMI, |
BF-BW132209 |
R |
19.12 |
5515********1970 |
851970 |
04/10/2019 |
| LAWRENCE, NA-MO, |
BF-BW128723 |
R |
19.12 |
4160********5405 |
378400 |
04/10/2019 |
| LEE, KAISYN, |
BF-BW122158 |
R |
19.12 |
4145********4130 |
388473 |
04/10/2019 |
| LIVINGSTON, CHR, |
BF-BW136419 |
R |
38.24 |
4403********2867 |
628263 |
04/10/2019 |
| LOMBARDO, JEANN, |
BF-BW136765 |
R |
19.12 |
4266********6876 |
045639 |
04/10/2019 |
| MACDONALD, SCOT, |
BF-BW135527 |
R |
29.99 |
4003********6973 |
09162C |
04/10/2019 |
| MARTINEZ, DAYAN, |
BF-BW126692 |
R |
19.12 |
4081********5453 |
065638 |
04/10/2019 |
| MILLA, ALEJANDR, |
BF-BW132077 |
R |
76.48 |
5523********8656 |
09177Z |
04/10/2019 |
| MORALDA, KEVIN, |
BF-BW136190 |
R |
19.12 |
4586********9191 |
H67630 |
04/10/2019 |
| NORTON, BRANDEN, |
BF-BW136144 |
R |
29.99 |
5143********3789 |
1S464H |
04/10/2019 |
| NORTON, SAYLOR, |
BF-BW127010 |
R |
19.99 |
5143********3789 |
1944I5 |
04/10/2019 |
| OMWANDA, ROBERT, |
BF-BW136987 |
R |
38.24 |
4701********7688 |
165767 |
04/10/2019 |
| PARKS, HERB, |
BF-BW131742 |
R |
19.12 |
4730********8183 |
013153 |
04/10/2019 |
| ROQUE BLANCO, M, |
BF-BW122105 |
R |
19.12 |
4160********6819 |
040145 |
04/10/2019 |
| ROTHMAN, BETH, |
BF-BW136438 |
R |
19.12 |
4235********4981 |
040146 |
04/10/2019 |
| SCHMITT, RYAN, |
BF-BW136390 |
R |
19.12 |
4701********7829 |
165969 |
04/10/2019 |
| SKOTHEIM, SAM, |
BF-BW134887 |
R |
19.12 |
4160********7903 |
040147 |
04/10/2019 |
| TEPASKE, REBECC, |
BF-BW120198 |
R |
29.99 |
4160********4379 |
040148 |
04/10/2019 |
| TWEDT, JAMES, |
BF-BW133880 |
R |
19.12 |
4081********6202 |
065641 |
04/10/2019 |
| WEAVER, KEVIN, |
BF-BW131187 |
R |
38.24 |
5524********3357 |
08812P |
04/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
229.67 |
| 26 |
Visa |
626.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.55 |