Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TINA, |
BF-BW137032 |
R |
19.12 |
4413********6424 |
021113 |
11/06/2019 |
| BERG, CARRIE, |
BF-BW139254 |
R |
29.99 |
4160********0244 |
302838 |
11/06/2019 |
| BUSBY, MAYA, |
BF-BW139520 |
R |
19.12 |
4358********3864 |
000019 |
11/06/2019 |
| CARSON, SETH, |
BF-BW139969 |
R |
19.12 |
4100********6836 |
17709D |
11/06/2019 |
| CHRISTOFFERSON,, |
BF-BW137286 |
R |
19.12 |
4867********1826 |
003607 |
11/06/2019 |
| CROUCH, PHILANA, |
BF-BW109647 |
R |
19.12 |
4494********9285 |
322698 |
11/06/2019 |
| DOWNING, DEREK, |
BF-BW132977 |
R |
19.12 |
5128********5512 |
316746 |
11/06/2019 |
| DURONSO, CAIN, |
BF-BW133630 |
R |
19.12 |
5128********2380 |
316745 |
11/06/2019 |
| ENGEN, CHRISTOP, |
BF-BW131551 |
R |
19.12 |
5287********4457 |
609954 |
11/06/2019 |
| FOWLER, ANDREW, |
BF-BW138340 |
R |
19.12 |
4701********6593 |
133364 |
11/06/2019 |
| GASH, BRIAN, |
BF-BW139044 |
R |
19.12 |
5424********7211 |
34935Z |
11/06/2019 |
| HENSYEL, PHILLI, |
BF-BW138231 |
R |
19.12 |
5128********6677 |
316748 |
11/06/2019 |
| ILAKHUNOV, ROMA, |
BF-BW137215 |
R |
19.12 |
4160********8933 |
040096 |
11/06/2019 |
| JANSEN, BRENT, |
BF-BW128524 |
R |
19.12 |
4160********6079 |
040098 |
11/06/2019 |
| JIMENEZ, ABIGAI, |
BF-BW135811 |
R |
19.12 |
4160********1085 |
040099 |
11/06/2019 |
| JONES, CHELSEY, |
BF-BW135381 |
R |
19.12 |
4160********7196 |
040100 |
11/06/2019 |
| KOCH, SADIEROSE, |
BF-BW135666 |
R |
19.12 |
4160********5735 |
040101 |
11/06/2019 |
| LEMKE, BENJAMIN, |
BF-BW114116 |
R |
19.12 |
4160********3454 |
040102 |
11/06/2019 |
| LINDERMAN, MATT, |
BF-BW137527 |
R |
19.12 |
4160********6854 |
040103 |
11/06/2019 |
| MATHERS, KYLE, |
BF-BW119104 |
R |
19.12 |
4160********6973 |
040104 |
11/06/2019 |
| MILLS, RACHELLE, |
BF-BW125883 |
R |
40.86 |
5128********5645 |
316749 |
11/06/2019 |
| MOUTH, DA, |
BF-BW138389 |
R |
19.12 |
4160********3879 |
040105 |
11/06/2019 |
| NYKIEL, JEREMY, |
BF-BW139655 |
R |
19.12 |
4160********2815 |
040106 |
11/06/2019 |
| PASCUAL, ADELVI, |
BF-BW133500 |
R |
19.12 |
4160********5321 |
040107 |
11/06/2019 |
| PEREZ, SERVANDO, |
BF-BW108050 |
R |
19.12 |
4027********1961 |
399319 |
11/06/2019 |
| PROETT, ASHLEY, |
BF-WEB362551 |
R |
19.12 |
4235********8706 |
040108 |
11/06/2019 |
| RODRIGUEZ, CARI, |
BF-BW126194 |
R |
29.99 |
4160********7435 |
040109 |
11/06/2019 |
| ROTHMAN, BETH, |
BF-BW139893 |
R |
19.12 |
4235********4981 |
040110 |
11/06/2019 |
| SHAVELSON, EILE, |
BF-BW139868 |
R |
19.12 |
4217********3615 |
661917 |
11/06/2019 |
| STEBNER, DEREK, |
BF-BW103204 |
R |
19.12 |
4802********7640 |
014489 |
11/06/2019 |
| THORPE, CAITLIN, |
BF-BW110240 |
R |
19.12 |
4552********3569 |
H65601 |
11/06/2019 |
| TOGAGAE, MOSI, |
BF-BW102949 |
R |
19.12 |
4701********9866 |
153360 |
11/06/2019 |
| TUCKER, ALEXAND, |
BF-BW112939 |
R |
40.86 |
4235********1929 |
040111 |
11/06/2019 |
| TYGRET, MCKENZI, |
BF-BW137586 |
R |
19.12 |
4342********0644 |
041974 |
11/06/2019 |
| VALENTINE, KRIS, |
BF-BW136019 |
R |
29.99 |
4160********7258 |
040113 |
11/06/2019 |
| WASHINGTON, DAN, |
BF-BW135101 |
R |
19.12 |
4160********3196 |
040114 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
136.46 |
| 30 |
Visa |
627.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.41 |