Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGRAFF, KYLE, |
BF-E100039 |
R |
15.86 |
4701********7171 |
105263 |
07/31/2019 |
| FIELDS, CONOR, |
BF-BW136862 |
R |
38.24 |
4081********3098 |
08759D |
07/31/2019 |
| FIGUEROA, JULIO, |
BF-BW137521 |
R |
66.51 |
4200********5100 |
034411 |
07/31/2019 |
| KOTSYUBA, JACOB, |
BF-BW126985 |
R |
19.12 |
4342********2784 |
000806 |
07/31/2019 |
| LACKEY, DEBBIE, |
BF-00063293 |
R |
15.86 |
4147********3856 |
06100D |
07/31/2019 |
| LEZETC, DAVID, |
BF-BW121148 |
R |
19.12 |
4100********2526 |
42163D |
07/31/2019 |
| POOL, SELENA, |
BF-BW125298 |
R |
29.99 |
5515********6350 |
181210 |
07/31/2019 |
| PRICE, NATHAN, |
BF-BW136741 |
R |
38.24 |
5515********9511 |
181220 |
07/31/2019 |
| RUBEN, ALYSSA, |
BF-BW132622 |
R |
19.12 |
5581********9171 |
28NQSA |
07/31/2019 |
| SEEGERS, ANYA, |
BF-BW125907 |
R |
40.86 |
4147********4730 |
09917D |
07/31/2019 |
| SHANNON, BRAXTO, |
BF-BW136271 |
R |
38.24 |
4235********1313 |
013668 |
07/31/2019 |
| SINGH, JIMMY, |
BF-BW136704 |
R |
19.12 |
4015********3940 |
388559 |
07/31/2019 |
| SODERLUND, KENN, |
BF-E106734 |
R |
26.73 |
5480********0380 |
08816M |
07/31/2019 |
| STERMER, PAUL, |
BF-BW112641 |
R |
19.12 |
4147********5481 |
08817C |
07/31/2019 |
| WALVATNE, NEALL, |
BF-BW126567 |
R |
19.12 |
4147********9509 |
08831D |
07/31/2019 |
| WEISS, BRANDON, |
BF-BW136919 |
R |
19.12 |
4235********0692 |
014117 |
07/31/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.08 |
| 12 |
Visa |
330.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.37 |