04/24/2019
06:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJANIUBI, MOHA, BF-BW135287 R 47.39 4342********0761 045723 04/24/2019
BAILEY, CLAIRE, BF-BW132870 R 47.39 4160********4152 530472 04/24/2019
BRESTER, TERICA, BF-BW135332 R 19.12 4841********4869 024032 04/24/2019
BRYANT, JULIENN, BF-BW135229 R 19.12 5102********2198 H62132 04/24/2019
BUCCARELLI, BEN, BF-BW130418 R 19.12 5178********2164 04411Z 04/24/2019
CONLEY, DEAN, BF-BW132703 R 19.12 4160********2063 530489 04/24/2019
CROUCH, PHILANA, BF-BW109647 R 19.12 4494********9285 892128 04/24/2019
DAVIS, NICK, BF-BW107700 R 19.12 5515********8048 346280 04/24/2019
DRAMMEH, HOULAY, BF-BW136154 R 47.39 5444********7345 863847 04/24/2019
HARVEY, JENNIFE, BF-BW135728 R 66.51 5102********3180 H66864 04/24/2019
HEIG, BRET, BF-BW132782 R 19.12 5444********9596 863850 04/24/2019
LANE, MICHAEL, BF-BW135376 R 19.12 4841********4869 024338 04/24/2019
MARKELL, ANNA, BF-BW137264 R 45.60 5128********9149 320781 04/24/2019
NASIN, MERRICK, BF-BW135593 R 66.51 5287********5954 863853 04/24/2019
OEDEKERK, LISA, BF-BW133542 R 19.12 4912********6401 238675 04/24/2019
PETERSEN, RICHA, BF-BW133929 R 89.97 4200********5002 000477 04/24/2019
PINEDA, DENICIA, BF-BW135497 R 19.12 4151********7794 000142 04/24/2019
RODRIGUEZ, ISAA, BF-BW136214 R 47.39 4081********1797 060149 04/24/2019
SNIDER, ARIANE, BF-BW132629 R 19.12 4147********4835 04484C 04/24/2019
SWITZER, LYNDSE, BF-BW135128 R 19.12 4563********8724 H62123 04/24/2019
WONG, COLIN, BF-BW136416 R 47.39 5287********9553 863859 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 349.88
12 Visa 385.10
0 Discover 0.00
0 Other 0.00
     
    734.98