Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, COLIN, |
BF-BW130284 |
R |
19.12 |
4160********6165 |
731564 |
08/21/2019 |
| FAATILI, KIANA, |
BF-BW137922 |
R |
66.51 |
4060********6352 |
08874C |
08/21/2019 |
| GONZALEZ MURILL, |
BF-BW133594 |
R |
19.12 |
4081********2939 |
064629 |
08/21/2019 |
| HOVEZAK, NATALI, |
BF-BW115018 |
R |
19.12 |
4160********9755 |
731566 |
08/21/2019 |
| KUDIJAROFF, JEN, |
BF-BW121495 |
R |
19.12 |
4160********3449 |
731568 |
08/21/2019 |
| LAWSON, JONATHA, |
BF-BW128172 |
R |
66.51 |
4630********7144 |
021324 |
08/21/2019 |
| MILLS, RACHELLE, |
BF-BW125883 |
R |
88.25 |
5128********5645 |
859839 |
08/21/2019 |
| PERRY, KENNEDY, |
BF-BW136305 |
R |
38.24 |
4630********6193 |
040164 |
08/21/2019 |
| REED, CATE, |
BF-BW122579 |
R |
19.12 |
4630********7144 |
040165 |
08/21/2019 |
| RODRIGUEZ, ISAA, |
BF-BW136214 |
R |
29.99 |
4081********1797 |
064630 |
08/21/2019 |
| SCHULDT, DEAN, |
BF-BW130383 |
R |
19.12 |
4843********5355 |
731400 |
08/21/2019 |
| SHERGILL, TARAN, |
BF-BW135212 |
R |
19.12 |
4147********2192 |
08939D |
08/21/2019 |
| SIMPSON, TANNER, |
BF-BW138227 |
R |
38.24 |
5515********4407 |
048590 |
08/21/2019 |
| SLEVELAND, KAYL, |
BF-BW135359 |
R |
19.12 |
5515********1611 |
048610 |
08/21/2019 |
| SUSSER, MICHAEL, |
BF-BW137385 |
R |
66.51 |
4235********0073 |
040166 |
08/21/2019 |
| WILLIAMS, JOHN, |
BF-BW137365 |
R |
19.12 |
5444********3493 |
076595 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.73 |
| 12 |
Visa |
401.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
566.33 |