10/03/2019
08:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, LUCAS, BF-BW139513 R 19.12 5384********6896 712676 10/03/2019
BRUNE, DYLAN, BF-BW108234 R 19.12 4081********6180 065631 10/03/2019
CAMPBELL, DEONT, BF-BW139303 R 19.12 4160********8736 430155 10/03/2019
CHANIK, KEVIN, BF-BW122360 R 19.12 5515********0958 743830 10/03/2019
COFFEY, ELAINE, BF-BW130325 R 19.12 4736********2876 433922 10/03/2019
CURFMAN, ALYSEN, BF-BW130211 R 19.12 4888********1624 03020B 10/03/2019
FAUSSETT, RAPHA, BF-BW122288 R 19.12 4815********2153 155360 10/03/2019
HATCH, TRINN, BF-BW132678 R 29.99 4235********9566 040568 10/03/2019
HINDS, BRITTANY, BF-BW132282 R 29.99 4492********4020 035632 10/03/2019
HUDSON, IVORY, BF-BW137046 R 19.12 4160********5626 040569 10/03/2019
JANSEN, BRENT, BF-BW128524 R 19.12 4160********6079 040570 10/03/2019
JIMENEZ, ABIGAI, BF-BW135811 R 19.12 4160********1085 040572 10/03/2019
LAMORIE, MELISS, BF-BW129069 R 19.12 4160********2598 040573 10/03/2019
LINDERMAN, MATT, BF-BW137527 R 19.12 4160********6854 040574 10/03/2019
PATTERSON, MEGA, BF-EC100150 R 12.56 5121********8995 00367Z 10/03/2019
PULLAR, MILES, BF-BW139847 R 19.12 5307********0920 920247 10/03/2019
SANCHEZ, JONATH, BF-BW137045 R 19.12 5128********9426 541450 10/03/2019
SAVAGE, GREGORY, BF-BW134151 R 19.12 4000********6066 324351 10/03/2019
TAYLOR, CLAIRE, BF-BW138443 R 19.12 4235********0009 040576 10/03/2019
TAYLOR, JONATHA, BF-WEB724867 R 19.12 5449********0514 H67625 10/03/2019
THOMPSON, SARAH, BF-BW125297 R 29.99 5515********7115 743850 10/03/2019
VLASIC, TANNER, BF-BW138012 R 19.12 4160********3595 040577 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 138.15
15 Visa 308.54
0 Discover 0.00
0 Other 0.00
     
    446.69