Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESTER, TERICA, |
BF-BW138412 |
R |
38.24 |
4841********4869 |
013423 |
11/13/2019 |
| BURNEY, AYSHA, |
BF-BW122137 |
R |
66.51 |
4017********2082 |
013948 |
11/13/2019 |
| CANNON, CARISSA, |
BF-BW140436 |
R |
19.12 |
4492********3079 |
035058 |
11/13/2019 |
| CARDENAS, JOSH, |
BF-BW139479 |
R |
44.00 |
4000********8670 |
807698 |
11/13/2019 |
| COX, ARLO, |
BF-BW107858 |
R |
19.99 |
4750********2289 |
085007 |
11/13/2019 |
| HAZEL, TREY, |
BF-BW137607 |
R |
29.99 |
4603********2772 |
027466 |
11/13/2019 |
| HOLMES, MARINA, |
BF-BW113955 |
R |
40.86 |
4160********7318 |
890442 |
11/13/2019 |
| HOVEZAK, NATALI, |
BF-BW115018 |
R |
19.12 |
4160********9755 |
890443 |
11/13/2019 |
| JESS, DAVID, |
BF-BW132371 |
R |
19.12 |
4266********5635 |
03021B |
11/13/2019 |
| JOHNSON, JORDAN, |
BF-BW136292 |
R |
29.99 |
4160********9475 |
890445 |
11/13/2019 |
| KEEN, LOGAN, |
BF-BW134839 |
R |
29.99 |
4160********5855 |
890446 |
11/13/2019 |
| KELLY, BOBBY, |
BF-BW117619 |
R |
19.12 |
4147********0016 |
06393D |
11/13/2019 |
| MUNIZ, RENEE, |
BF-BW117315 |
R |
19.12 |
5106********3461 |
60311Z |
11/13/2019 |
| OMWANDA, ROBERT, |
BF-BW136987 |
R |
19.12 |
4701********7688 |
115717 |
11/13/2019 |
| QUIDING, JASON, |
BF-BW130932 |
R |
19.12 |
5515********5024 |
945130 |
11/13/2019 |
| RAMER, MICAH, |
BF-BW139929 |
R |
19.12 |
5515********4628 |
945120 |
11/13/2019 |
| RODRIGUEZ, YONA, |
BF-BW137388 |
R |
47.39 |
4205********0579 |
045103 |
11/13/2019 |
| SIMPSON, TANNER, |
BF-BW138227 |
R |
19.12 |
5515********2773 |
945140 |
11/13/2019 |
| SKRINNIK, OLANN, |
BF-BW137830 |
R |
19.12 |
4160********7083 |
040111 |
11/13/2019 |
| SMITH, CAMERON, |
BF-E102251 |
R |
47.39 |
5178********5064 |
03145B |
11/13/2019 |
| SOLOVEY, ALEKSE, |
BF-BW122186 |
R |
19.12 |
4160********0422 |
040112 |
11/13/2019 |
| VLASIC, TANNER, |
BF-BW138012 |
R |
19.12 |
4160********3595 |
040113 |
11/13/2019 |
| WAFAI, AHMAD, |
BF-BW139345 |
R |
47.39 |
4160********2728 |
040114 |
11/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.87 |
| 18 |
Visa |
547.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.18 |