Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, NICK, |
BF-BW133717 |
R |
19.12 |
4492********5079 |
032125 |
06/05/2019 |
| AUSTIN, JOE, |
BF-BW137157 |
R |
19.12 |
4599********6757 |
H64126 |
06/05/2019 |
| BAILEY, KATELYN, |
BF-BW126768 |
R |
29.99 |
4867********2313 |
052107 |
06/05/2019 |
| BEALE, KAYLA, |
BF-BW125575 |
R |
40.86 |
4492********6012 |
032126 |
06/05/2019 |
| BLAIR, MIKE, |
BF-BW136160 |
R |
19.12 |
4701********1708 |
182214 |
06/05/2019 |
| BUCK, FRANK, |
BF-BW129628 |
R |
19.12 |
4474********7037 |
032126 |
06/05/2019 |
| BURKE, NATHAN, |
BF-BW118291 |
R |
19.12 |
4200********3080 |
000687 |
06/05/2019 |
| CHRISTNER, JOSE, |
BF-BW130413 |
R |
19.12 |
4200********9149 |
000688 |
06/05/2019 |
| CRANFIELD, AMBE, |
BF-BW120663 |
R |
19.12 |
4366********7602 |
000513 |
06/05/2019 |
| DERITIS, JON, |
BF-BW132141 |
R |
104.75 |
4366********4683 |
006696 |
06/05/2019 |
| GLAZOV, DANIEL, |
BF-BW135248 |
R |
19.12 |
4160********7028 |
131398 |
06/05/2019 |
| HARPER, DYLAN, |
BF-BW136982 |
R |
19.12 |
5515********4265 |
052400 |
06/05/2019 |
| HERRICK, KATIE, |
BF-BW134350 |
R |
19.12 |
4492********8030 |
032128 |
06/05/2019 |
| JOHNSON, KOLLIN, |
BF-BW137086 |
R |
29.99 |
4730********1085 |
757022 |
06/05/2019 |
| KENNEDY, ALEX, |
BF-BW137468 |
R |
19.12 |
4200********7348 |
000689 |
06/05/2019 |
| KUDIJAROFF, JEN, |
BF-BW121495 |
R |
19.12 |
4160********3449 |
131406 |
06/05/2019 |
| LINSE, KELAIA, |
BF-BW137413 |
R |
19.12 |
5102********2422 |
H64104 |
06/05/2019 |
| LUNA, JUSTICIA, |
BF-BW133823 |
R |
19.12 |
5515********0597 |
052440 |
06/05/2019 |
| MCKENNA, CONLON, |
BF-BW129966 |
R |
19.12 |
4701********5579 |
102417 |
06/05/2019 |
| MERCADO, ALEX, |
BF-BW136050 |
R |
19.12 |
5515********4309 |
052450 |
06/05/2019 |
| ORTIZ, ISMAEL, |
BF-BW136004 |
R |
19.12 |
4342********7682 |
070350 |
06/05/2019 |
| OSTERLOH, JACK, |
BF-BW135169 |
R |
19.12 |
4599********3308 |
H64118 |
06/05/2019 |
| PERRY, BAILEY, |
BF-BW116710 |
R |
104.75 |
4630********6193 |
008775 |
06/05/2019 |
| PERRY, KENNEDY, |
BF-BW136305 |
R |
104.75 |
4630********6193 |
017729 |
06/05/2019 |
| QUIDING, JASON, |
BF-BW130932 |
R |
19.12 |
5515********5024 |
052470 |
06/05/2019 |
| RODRIGUEZ, ISAA, |
BF-BW136214 |
R |
59.98 |
4081********1797 |
062130 |
06/05/2019 |
| SEVERNS, KARI, |
BF-BW130004 |
R |
19.12 |
4015********3215 |
083452 |
06/05/2019 |
| STARKOVICH, JON, |
BF-BW137644 |
R |
19.12 |
4610********7586 |
002107 |
06/05/2019 |
| STILES, MOSES, |
BF-BW137582 |
R |
19.12 |
4803********4302 |
927142 |
06/05/2019 |
| STURM, MAJOR, |
BF-BW131884 |
R |
29.99 |
4160********7267 |
131419 |
06/05/2019 |
| THORNTON, RILEY, |
BF-BW133878 |
R |
19.12 |
4492********8030 |
032131 |
06/05/2019 |
| TOOR, KANWAR, |
BF-BW132822 |
R |
19.12 |
4630********4371 |
022820 |
06/05/2019 |
| TYGRET, MCKENZI, |
BF-BW137586 |
R |
19.12 |
4342********0644 |
008324 |
06/05/2019 |
| WATSON, ANIKA, |
BF-BW126987 |
R |
19.12 |
5128********5414 |
049750 |
06/05/2019 |
| WILSON, SAMANTH, |
BF-BW126154 |
R |
19.12 |
6011********3062 |
462444 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
114.72 |
| 28 |
Visa |
887.46 |
| 1 |
Discover |
19.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.30 |