Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, MITCHELL, |
BF-BW126103 |
R |
19.12 |
4160********7323 |
945790 |
05/22/2019 |
| CUSTIS, LISETTE, |
BF-WEB927685 |
R |
12.99 |
4147********5139 |
09011C |
05/22/2019 |
| FORD, MICHAEL, |
BF-BW136456 |
R |
66.51 |
4160********2859 |
063634 |
05/22/2019 |
| GAMBLE, CHRIS, |
BF-BW135763 |
R |
29.99 |
4833********8899 |
033607 |
05/22/2019 |
| GATES, CHERLYNN, |
BF-BW134422 |
R |
19.12 |
5108********3286 |
063634 |
05/22/2019 |
| JACKSON, KAREN, |
BF-BW125227 |
R |
26.73 |
4701********4909 |
153162 |
05/22/2019 |
| KOTSYUBA, JACOB, |
BF-BW126985 |
R |
19.12 |
4342********2784 |
073557 |
05/22/2019 |
| LARSEN, CORY, |
BF-BW134541 |
R |
19.12 |
4730********5381 |
569394 |
05/22/2019 |
| MONEY, ANASTASI, |
BF-BW136465 |
R |
66.51 |
4160********2859 |
063635 |
05/22/2019 |
| MOSQUERA, MICHA, |
BF-BW131806 |
R |
66.51 |
5178********9442 |
022083 |
05/22/2019 |
| OMWANDA, ROBERT, |
BF-BW136987 |
R |
47.39 |
4701********7688 |
173369 |
05/22/2019 |
| RUSSELL, WILLIA, |
BF-BW130721 |
R |
38.24 |
3727*******1001 |
184797 |
05/22/2019 |
| SHERGILL, TARAN, |
BF-BW135212 |
R |
19.12 |
4147********2192 |
09084D |
05/22/2019 |
| TURNER, NATHAN, |
BF-BW107628 |
R |
19.12 |
5515********6507 |
521740 |
05/22/2019 |
| WILLIAMS, MARIY, |
BF-BW137172 |
R |
19.12 |
4736********4371 |
063607 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.24 |
| 3 |
MasterCard |
104.75 |
| 11 |
Visa |
345.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.71 |