Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ASHLEY, |
BF-BW113424 |
R |
40.86 |
5128********8933 |
049088 |
05/02/2019 |
| BELL, IZAAK, |
BF-BW126810 |
R |
19.99 |
5128********8933 |
049089 |
05/02/2019 |
| BIDDIX, DAWSON, |
BF-BW136674 |
R |
19.12 |
5444********7795 |
561839 |
05/02/2019 |
| BOHLEN, BRYCE, |
BF-E105075 |
R |
15.86 |
4147********5211 |
00507C |
05/02/2019 |
| CRANFIELD, AMBE, |
BF-BW120663 |
R |
19.12 |
4366********7602 |
011056 |
05/02/2019 |
| DARBY, DAMIEN, |
BF-BW129701 |
R |
19.12 |
4000********4186 |
426553 |
05/02/2019 |
| ESCALLE, LAUREN, |
BF-BW112986 |
R |
66.51 |
4465********8785 |
002558 |
05/02/2019 |
| KENNEDY, ALEX, |
BF-BW137468 |
R |
19.12 |
4200********7348 |
000511 |
05/02/2019 |
| PINEDA, SERGIO, |
BF-BW134061 |
R |
19.12 |
5515********1439 |
821520 |
05/02/2019 |
| PORTER, DANIEL, |
BF-BW129436 |
R |
29.99 |
4160********3710 |
228378 |
05/02/2019 |
| RAY, BRIDGETTE, |
BF-BW135562 |
R |
19.12 |
5515********0017 |
821540 |
05/02/2019 |
| SINGH, KARANVEE, |
BF-BW137443 |
R |
19.12 |
4630********6314 |
016505 |
05/02/2019 |
| SPRINGER, MEGAN, |
BF-BW135284 |
R |
40.86 |
3790*******1002 |
141441 |
05/02/2019 |
| WHITNEY, MIRABE, |
BF-BW126828 |
R |
19.99 |
4235********6280 |
012361 |
05/02/2019 |
| WHITNEY, XAVIER, |
BF-BW126868 |
R |
19.99 |
4235********6280 |
016487 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.86 |
| 5 |
MasterCard |
118.21 |
| 9 |
Visa |
228.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.89 |