Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TYLER, |
BF-BW130067 |
R |
38.24 |
5278********4294 |
60716W |
04/17/2019 |
| GARCIA RUIZ, LU, |
BF-BW125291 |
R |
40.86 |
4015********6499 |
171059 |
04/17/2019 |
| GRAHAM, COLLEEN, |
BF-BW131202 |
R |
47.39 |
4294********7036 |
623790 |
04/17/2019 |
| HAGEE, LAYTON, |
BF-BW135004 |
R |
19.12 |
4730********3735 |
104662 |
04/17/2019 |
| HIDALGO, ANA, |
BF-BW136386 |
R |
47.39 |
4160********2858 |
965582 |
04/17/2019 |
| LARSEN, CORY, |
BF-BW134541 |
R |
19.12 |
4730********5381 |
104661 |
04/17/2019 |
| MURRAY, CLAYTON, |
BF-BW136360 |
R |
47.39 |
4492********6037 |
032644 |
04/17/2019 |
| NILSEN, HANNAH, |
BF-BW120114 |
R |
19.12 |
4160********3371 |
040052 |
04/17/2019 |
| PEREZ, FREDY, |
BF-BW137152 |
R |
47.39 |
4160********1070 |
965587 |
04/17/2019 |
| SHERGILL, TARAN, |
BF-BW135212 |
R |
104.75 |
4147********2192 |
09347D |
04/17/2019 |
| SORBEL, KELLY, |
BF-BW134708 |
R |
19.12 |
6011********1679 |
01786R |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.24 |
| 9 |
Visa |
392.53 |
| 1 |
Discover |
19.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.89 |