Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JENI, |
BF-BW131694 |
R |
19.12 |
5515********9305 |
168700 |
07/03/2019 |
| COFFEY, ELAINE, |
BF-BW130325 |
R |
19.12 |
4736********2876 |
407456 |
07/03/2019 |
| CROSS, MITCHELL, |
BF-BW126103 |
R |
19.12 |
4160********7323 |
523428 |
07/03/2019 |
| FARES, FAYEZ, |
BF-BW133731 |
R |
29.99 |
5128********5588 |
521937 |
07/03/2019 |
| GREEN, ASHLEY, |
BF-BW128321 |
R |
19.12 |
4630********4982 |
012325 |
07/03/2019 |
| INTVELD, AMANDA, |
BF-BW127007 |
R |
29.99 |
4160********3707 |
523449 |
07/03/2019 |
| JONES, TOMASH, |
BF-BW135610 |
R |
19.12 |
4492********9057 |
033637 |
07/03/2019 |
| MORALDA, KEVIN, |
BF-BW136190 |
R |
19.12 |
4586********9191 |
H65629 |
07/03/2019 |
| NELSON, CHRISTO, |
BF-BW133393 |
R |
19.12 |
4427********8634 |
083607 |
07/03/2019 |
| ORTIZ, CAROLINA, |
BF-BW137236 |
R |
19.12 |
4342********7682 |
007440 |
07/03/2019 |
| PAVLOSKY, ZEKE, |
BF-BW122188 |
R |
19.12 |
4160********9128 |
523460 |
07/03/2019 |
| PETAK, AUSTIN, |
BF-BW135368 |
R |
15.86 |
4426********4481 |
283757 |
07/03/2019 |
| PHAN, PHU, |
BF-BW129656 |
R |
19.12 |
4492********7024 |
033639 |
07/03/2019 |
| REED, CATE, |
BF-BW122579 |
R |
19.12 |
4630********7144 |
025458 |
07/03/2019 |
| RYAN, ALICE, |
BF-BW137919 |
R |
19.12 |
4266********0396 |
043640 |
07/03/2019 |
| VALLADOLID, BEN, |
BF-BW137354 |
R |
15.86 |
5128********6824 |
521941 |
07/03/2019 |
| WEST, MARK, |
BF-BW132997 |
R |
19.12 |
4217********8556 |
664069 |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 14 |
Visa |
275.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.26 |