Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISLA, SAVRAJ, |
BF-BW122976 |
R |
19.12 |
4100********6579 |
85748G |
10/09/2019 |
| BIVIT, KANIALA, |
BF-BW139664 |
R |
19.12 |
4003********1438 |
03709B |
10/09/2019 |
| BORROWMAN, ALYS, |
BF-BW140022 |
R |
29.99 |
4023********6296 |
055123 |
10/09/2019 |
| CROSS, MITCHELL, |
BF-BW126103 |
R |
85.63 |
4160********7323 |
945168 |
10/09/2019 |
| FINLEY, BILL, |
BF-BW115782 |
R |
10.86 |
4147********7191 |
04536D |
10/09/2019 |
| HAZEL, TREY, |
BF-BW137607 |
R |
59.98 |
4603********2772 |
010604 |
10/09/2019 |
| HEISERMAN, MARK, |
BF-BW135075 |
R |
19.12 |
4160********5322 |
040171 |
10/09/2019 |
| HOLMES, MARINA, |
BF-BW113955 |
R |
40.86 |
4160********7318 |
040172 |
10/09/2019 |
| JESS, DAVID, |
BF-BW132371 |
R |
38.24 |
4266********5635 |
03752B |
10/09/2019 |
| JOHNSON, JORDAN, |
BF-BW136292 |
R |
29.99 |
4160********9475 |
040173 |
10/09/2019 |
| JORGENSEN, SHAW, |
BF-BW133404 |
R |
19.12 |
5444********9596 |
810330 |
10/09/2019 |
| KENT, BRIAN, |
BF-BW137592 |
R |
19.12 |
4200********3543 |
018473 |
10/09/2019 |
| MEDINA, ELENA, |
BF-BW139773 |
R |
19.12 |
5102********7901 |
H67105 |
10/09/2019 |
| MORGAN, DANIELL, |
BF-BW112849 |
R |
19.12 |
4160********9371 |
040175 |
10/09/2019 |
| MORGAN, SAM, |
BF-BW132262 |
R |
19.12 |
4160********0558 |
040176 |
10/09/2019 |
| NASIN, MERRICK, |
BF-BW135593 |
R |
19.12 |
5287********5954 |
810337 |
10/09/2019 |
| OMWANDA, ROBERT, |
BF-BW136987 |
R |
19.12 |
4701********7688 |
135310 |
10/09/2019 |
| OSTERLOH, JACK, |
BF-BW135169 |
R |
19.12 |
4599********3308 |
H67116 |
10/09/2019 |
| PASCUAL, ORLAND, |
BF-BW139832 |
R |
19.12 |
4160********9934 |
040177 |
10/09/2019 |
| RENDON, BERTHA, |
BF-BW139244 |
R |
19.12 |
4160********4896 |
040178 |
10/09/2019 |
| ROOS, JESSIE, |
BF-WEB216316 |
R |
29.99 |
4200********6108 |
018475 |
10/09/2019 |
| ROOS, PORTER, |
BF-BW121597 |
R |
19.99 |
4200********6108 |
018476 |
10/09/2019 |
| TEIGE, CONNOR, |
BF-BW139485 |
R |
19.12 |
5444********2840 |
810364 |
10/09/2019 |
| WALLIN, SUZANNE, |
BF-BW138155 |
R |
85.63 |
4630********8258 |
040180 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.48 |
| 20 |
Visa |
622.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.84 |