Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADICH, COLE, |
BF-BW134821 |
R |
19.12 |
4081********1687 |
082134 |
06/12/2019 |
| ANGEL, KELLY, |
BF-BW122191 |
R |
19.12 |
4730********7438 |
052178 |
06/12/2019 |
| BAKER, CODY, |
BF-BW135573 |
R |
19.12 |
4647********6746 |
032474 |
06/12/2019 |
| COATES, DEVON, |
BF-BW132260 |
R |
19.12 |
4100********5949 |
53665C |
06/12/2019 |
| COY, KYLE, |
BF-WEB600045 |
R |
19.12 |
5178********3978 |
04064B |
06/12/2019 |
| DAVIS, NICK, |
BF-BW107700 |
R |
18.24 |
5515********8048 |
313440 |
06/12/2019 |
| DIBBLE, JEN, |
BF-BW136618 |
R |
19.12 |
5515********8556 |
313450 |
06/12/2019 |
| FRATES, ELIZABE, |
BF-BW135024 |
R |
29.99 |
5444********6548 |
078186 |
06/12/2019 |
| GARCIA RUIZ, LU, |
BF-BW125291 |
R |
40.86 |
4015********6499 |
508070 |
06/12/2019 |
| GONZALEZ MURILL, |
BF-BW133594 |
R |
19.12 |
4081********2939 |
082135 |
06/12/2019 |
| HANSON, CANDIS, |
BF-BW126160 |
R |
29.99 |
5515********8963 |
313460 |
06/12/2019 |
| HINTON, TAYTE, |
BF-BW134825 |
R |
19.12 |
4599********0275 |
H84127 |
06/12/2019 |
| HOLLIBAUGH, KEN, |
BF-BW135609 |
R |
19.12 |
4081********7585 |
082135 |
06/12/2019 |
| HOOK, MADISON, |
BF-BW132409 |
R |
19.12 |
5515********1215 |
313470 |
06/12/2019 |
| INTVELD, ASHER, |
BF-BW126989 |
R |
19.99 |
4160********3707 |
732410 |
06/12/2019 |
| KIRBY, AARON, |
BF-BW119744 |
R |
29.99 |
4730********1239 |
052181 |
06/12/2019 |
| LEE, BRIAN, |
BF-BW128988 |
R |
19.12 |
4758********3713 |
012055 |
06/12/2019 |
| MORGAN, SAM, |
BF-BW132262 |
R |
19.12 |
4160********0558 |
732415 |
06/12/2019 |
| MURRAY, CLAYTON, |
BF-BW136360 |
R |
19.12 |
4492********6037 |
052137 |
06/12/2019 |
| NESS, CALEB, |
BF-BW137109 |
R |
19.12 |
5128********4245 |
668263 |
06/12/2019 |
| RUBEN, STEVE, |
BF-BW134447 |
R |
19.12 |
4347********7242 |
072109 |
06/12/2019 |
| SAVILLE, JAKE, |
BF-BW111675 |
R |
32.71 |
4160********0471 |
732424 |
06/12/2019 |
| SCHNACKENBERG,, |
BF-BW134732 |
R |
19.12 |
4912********2185 |
417574 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
154.70 |
| 16 |
Visa |
352.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.69 |