Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, BARB, |
BF-BW119908 |
R |
29.99 |
4081********9107 |
063131 |
09/11/2019 |
| BAUTISTA, JORGE, |
BF-BW139111 |
R |
19.12 |
4046********6330 |
680982 |
09/11/2019 |
| BORCH, SHAWN, |
BF-BW137808 |
R |
19.12 |
4630********8258 |
021583 |
09/11/2019 |
| BURNEY, AYSHA, |
BF-BW122137 |
R |
19.12 |
4017********2082 |
011705 |
09/11/2019 |
| COPENHAVER, JON, |
BF-BW132750 |
R |
19.12 |
5463********0448 |
03987P |
09/11/2019 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
928013 |
09/11/2019 |
| DALE, EZEKIEL, |
BF-BW139207 |
R |
19.12 |
4414********7632 |
918442 |
09/11/2019 |
| DALE, ROBERT, |
BF-BW139228 |
R |
19.12 |
4414********7632 |
918443 |
09/11/2019 |
| DARMODY, BOBBY, |
BF-BW128834 |
R |
47.39 |
4426********8083 |
025727 |
09/11/2019 |
| DERITIS, JON, |
BF-BW132141 |
R |
19.12 |
4366********4683 |
000347 |
09/11/2019 |
| DIAZ, OSCAR, |
BF-BW137126 |
R |
19.12 |
4160********3459 |
571746 |
09/11/2019 |
| FERRELL, AMANDA, |
BF-BW136283 |
R |
19.12 |
4081********0424 |
063133 |
09/11/2019 |
| GILL, TONY, |
BF-BW128782 |
R |
19.12 |
5424********4798 |
79669B |
09/11/2019 |
| GLAZOV, DANIEL, |
BF-BW135248 |
R |
19.12 |
4160********7028 |
571748 |
09/11/2019 |
| GUSTAFSON, DOUG, |
BF-WEB170328 |
R |
19.12 |
5444********2748 |
810458 |
09/11/2019 |
| HAMM, LOREN, |
BF-BW121966 |
R |
19.12 |
5515********7218 |
872640 |
09/11/2019 |
| HOUSE-MAGILL, T, |
BF-BW126205 |
R |
57.36 |
4160********7854 |
571751 |
09/11/2019 |
| HUIE, BRANDI, |
BF-BW137685 |
R |
107.37 |
5178********8655 |
04026B |
09/11/2019 |
| HUTCHINSON, MAR, |
BF-BW136065 |
R |
19.12 |
5444********9492 |
810460 |
09/11/2019 |
| LARA, JEREMIAH, |
BF-BW134819 |
R |
19.12 |
5287********8601 |
810463 |
09/11/2019 |
| LOVELL, TYLER, |
BF-BW137617 |
R |
19.12 |
4000********0114 |
707064 |
09/11/2019 |
| MADERA, PAYTON, |
BF-BW137893 |
R |
19.12 |
4160********2902 |
571754 |
09/11/2019 |
| MARQUEZ, RAVEN, |
BF-BW136391 |
R |
19.12 |
4235********0148 |
015445 |
09/11/2019 |
| MATA, DANIELA, |
BF-BW133865 |
R |
47.39 |
4100********7287 |
29122D |
09/11/2019 |
| MATTU, CHARNJIT, |
BF-BW139177 |
R |
19.12 |
6011********7959 |
01172R |
09/11/2019 |
| MCCORMICK, JESS, |
BF-BW137021 |
R |
29.99 |
4815********6192 |
103418 |
09/11/2019 |
| MCGILL, HADASSA, |
BF-BW129586 |
R |
19.12 |
4235********5143 |
017236 |
09/11/2019 |
| MCMILLAN, JUSTY, |
BF-BW108235 |
R |
19.12 |
4037********3908 |
601113 |
09/11/2019 |
| PANIAGUA, JORGE, |
BF-BW120628 |
R |
19.12 |
4160********9645 |
571758 |
09/11/2019 |
| PAULEY-WOOD, DA, |
BF-BW133629 |
R |
19.12 |
4235********5143 |
020546 |
09/11/2019 |
| PROETT, ASHLEY, |
BF-WEB362551 |
R |
19.12 |
4235********8706 |
020550 |
09/11/2019 |
| ROTHMAN, BETH, |
BF-BW136438 |
R |
38.24 |
4235********4981 |
017277 |
09/11/2019 |
| ROYCE, SHAI, |
BF-BW136429 |
R |
29.99 |
4235********5139 |
020563 |
09/11/2019 |
| SANCHEZ, SYBIL, |
BF-BW137871 |
R |
19.12 |
5178********3080 |
04091Z |
09/11/2019 |
| SAVILLE, BRADLE, |
BF-BW126309 |
R |
17.99 |
4160********0471 |
571761 |
09/11/2019 |
| SAVILLE, JAKE, |
BF-BW111675 |
R |
32.71 |
4160********0471 |
571760 |
09/11/2019 |
| SCHNACKENBERG,, |
BF-BW134732 |
R |
19.12 |
4912********2185 |
664175 |
09/11/2019 |
| SEBREN, RACHEL, |
BF-BW130096 |
R |
19.12 |
4160********6908 |
571762 |
09/11/2019 |
| SEFFERN, ROBERT, |
BF-BW138491 |
R |
19.12 |
4232********4957 |
060444 |
09/11/2019 |
| SWEATT, EMMA, |
BF-BW132758 |
R |
19.12 |
5135********9863 |
119838 |
09/11/2019 |
| THOMAS, LAUREN, |
BF-BW135516 |
R |
19.12 |
4160********5419 |
571763 |
09/11/2019 |
| TUCKER, ALEXAND, |
BF-BW112939 |
R |
40.86 |
4235********1929 |
020009 |
09/11/2019 |
| WINGATE, AUSTIN, |
BF-BW120449 |
R |
19.12 |
4160********0586 |
571764 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
260.33 |
| 33 |
Visa |
811.67 |
| 1 |
Discover |
19.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.12 |