Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTIS, MICHAEL, |
BF-BW135090 |
R |
57.36 |
4160********2554 |
467327 |
11/20/2019 |
| DE BEELD, DONAL, |
BF-BW140336 |
R |
44.00 |
5178********0822 |
06570Z |
11/20/2019 |
| DINICOLA, RAYMO, |
BF-BW136377 |
R |
15.86 |
5128********6877 |
628911 |
11/20/2019 |
| FAATILI, KIANA, |
BF-BW137922 |
R |
38.24 |
4060********6352 |
06580D |
11/20/2019 |
| GRAY, MASON, |
BF-BW134770 |
R |
19.12 |
4867********9231 |
035507 |
11/20/2019 |
| LOPEZ, ALONSO, |
BF-BW140042 |
R |
19.12 |
4027********9831 |
578230 |
11/20/2019 |
| MAEDA, CLAUDIA, |
BF-BW113411 |
R |
26.73 |
4100********8494 |
05420G |
11/20/2019 |
| MORETTO, TYLER, |
BF-BW126316 |
R |
47.39 |
4160********0587 |
467339 |
11/20/2019 |
| POSTMA, ALEX, |
BF-BW139501 |
R |
63.12 |
4347********9971 |
065507 |
11/20/2019 |
| SHEEDY, PAM, |
BF-BW125933 |
R |
22.38 |
4337********8248 |
693277 |
11/20/2019 |
| STAMAN, ELIZABE, |
BF-BW112740 |
R |
26.73 |
4270********0878 |
020808 |
11/20/2019 |
| STAMAN, ORAL, |
BF-BW120589 |
R |
40.86 |
4270********0878 |
020109 |
11/20/2019 |
| TALBERT, CHRIST, |
BF-BW138026 |
R |
19.12 |
5100********1672 |
080344 |
11/20/2019 |
| TALBERT, DAVE, |
BF-BW125802 |
R |
40.86 |
5100********1672 |
080416 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.84 |
| 10 |
Visa |
361.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.89 |