Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OLIVI, |
BF-BW136938 |
R |
29.99 |
4798********1247 |
044409 |
08/07/2019 |
| BAINS, SUHAIL, |
BF-BW137105 |
R |
19.12 |
5102********4883 |
H67126 |
08/07/2019 |
| BAUTISTA, JORGE, |
BF-BW139111 |
R |
19.12 |
4046********6330 |
540855 |
08/07/2019 |
| BEALE, KAYLA, |
BF-BW125575 |
R |
40.86 |
4492********6012 |
035133 |
08/07/2019 |
| BRESTER, TERICA, |
BF-BW138412 |
R |
38.24 |
4841********4869 |
007996 |
08/07/2019 |
| BROTE, ETHIN, |
BF-BW138238 |
R |
38.24 |
4160********3495 |
505423 |
08/07/2019 |
| BRUNE, DYLAN, |
BF-BW108234 |
R |
19.12 |
4081********6180 |
065133 |
08/07/2019 |
| CHRISTENSEN, LA, |
BF-BW122162 |
R |
19.99 |
4912********7660 |
044415 |
08/07/2019 |
| CONLEY, DEAN, |
BF-BW132703 |
R |
19.12 |
4160********2063 |
505436 |
08/07/2019 |
| CROSS, MITCHELL, |
BF-BW126103 |
R |
19.12 |
4160********7323 |
505437 |
08/07/2019 |
| FISHER, JOSHUA, |
BF-BW138154 |
R |
38.24 |
4160********3495 |
505438 |
08/07/2019 |
| HIDALGO, ANA, |
BF-BW136386 |
R |
19.12 |
4160********2858 |
505439 |
08/07/2019 |
| HINES, JOSEPH, |
BF-BW137738 |
R |
66.51 |
4160********4419 |
505440 |
08/07/2019 |
| HUND, DAN, |
BF-BW135397 |
R |
19.12 |
4892********9357 |
095669 |
08/07/2019 |
| JENSEN-VILLALUZ, |
BF-BW137196 |
R |
19.12 |
5178********8020 |
04044Z |
08/07/2019 |
| JENSEN-VILLALUZ, |
BF-BW126876 |
R |
19.99 |
5178********8020 |
04044Z |
08/07/2019 |
| JONES, TOMASH, |
BF-BW135610 |
R |
19.12 |
4492********9057 |
035134 |
08/07/2019 |
| MACK, DOMINICK, |
BF-BW138173 |
R |
19.12 |
4892********5773 |
095681 |
08/07/2019 |
| MARCELLA, KAYLA, |
BF-BW132056 |
R |
40.86 |
4081********9046 |
065135 |
08/07/2019 |
| MARTIN, BEAUX, |
BF-BW137001 |
R |
19.12 |
4426********4778 |
474834 |
08/07/2019 |
| MASON, CLAIRE, |
BF-BW119013 |
R |
29.99 |
4147********8097 |
04056C |
08/07/2019 |
| MCINTYRE, FRANK, |
BF-BW131473 |
R |
19.12 |
4862********3667 |
04068A |
08/07/2019 |
| MOORE, SAMADHI, |
BF-BW135139 |
R |
19.12 |
5102********2355 |
H67117 |
08/07/2019 |
| MURRAY, CLAYTON, |
BF-BW136360 |
R |
19.12 |
4492********6037 |
035135 |
08/07/2019 |
| OMWANDA, ROBERT, |
BF-BW136987 |
R |
19.12 |
4701********7688 |
125811 |
08/07/2019 |
| OSENBROCK, ZACH, |
BF-BW135568 |
R |
19.12 |
4160********7926 |
505459 |
08/07/2019 |
| QUIDING, JASON, |
BF-BW130932 |
R |
19.12 |
5515********5024 |
511490 |
08/07/2019 |
| ROSEQUIST, JUNI, |
BF-BW122544 |
R |
19.99 |
4912********7660 |
044429 |
08/07/2019 |
| SACCOMANNO, KAT, |
BF-BW117351 |
R |
19.12 |
4788********0246 |
056915 |
08/07/2019 |
| SCARINZI-GREEN,, |
BF-BW126512 |
R |
19.12 |
5444********9846 |
016037 |
08/07/2019 |
| TUCKER, ALEXAND, |
BF-BW112939 |
R |
40.86 |
4235********1929 |
008808 |
08/07/2019 |
| VALLADOLID, BEN, |
BF-BW137354 |
R |
15.86 |
5128********6824 |
616238 |
08/07/2019 |
| VERIA-MEANS, CE, |
BF-BW132401 |
R |
19.12 |
4867********6056 |
075107 |
08/07/2019 |
| VLASIC, TANNER, |
BF-BW138012 |
R |
19.12 |
4160********3595 |
505462 |
08/07/2019 |
| WALLS, JULIAN, |
BF-BW135165 |
R |
19.12 |
4492********4022 |
035137 |
08/07/2019 |
| WASHINGTON, DAN, |
BF-BW135101 |
R |
19.12 |
4160********3196 |
505463 |
08/07/2019 |
| WING, TOM, |
BF-BW136593 |
R |
19.12 |
4160********3473 |
505464 |
08/07/2019 |
| WOODIN, SUZANNE, |
BF-BW132447 |
R |
19.12 |
4306********5755 |
007951 |
08/07/2019 |
| WOODMANSEE, RIC, |
BF-BW137065 |
R |
19.12 |
5466********2522 |
007549 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
150.57 |
| 31 |
Visa |
786.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.74 |